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Employer Identification Number 23-7306367

TRINITY COOPERATIVE DAY NURSERY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TRINITY COOPERATIVE DAY NURSERY
Employer identification number (EIN):23-7306367
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration TRINITY COOPERATIVE DAY NURSERY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCHILD DAY CARE SERVICES
Number of Employees61
Number of Volunteers1
Year Formed1972

Organization Governance

Legal DomicilePA
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,792,917
Program Service Revenue from current yearUSD $ 1,970,097
Investment Income from prior yearUSD $ 34,410
Investment Income from current yearUSD $ 72,323
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,400,475
Net assets / fund balances at end of fiscal yearUSD $ 3,418,256
Net assets / fund balances at beginning of fiscal yearUSD $ 3,235,427
Total liabilities at end of fiscal yearUSD $ 152,267
Total liabilities at beginning of fiscal yearUSD $ 194,489
Total assets at end of fiscal yearUSD $ 3,570,523
Total assets at beginning of fiscal yearUSD $ 3,429,916
Revenues less expenses for current yearUSD $ 199,260
Revenues less expenses for previous yearUSD $ 520,561
Total expenses for current yearUSD $ 1,982,153
Total expenses for previous yearUSD $ 1,756,437
Other expenses in current yearUSD $ 490,259
Other expenses in previous yearUSD $ 542,539
Total fundraising expenses in current yearUSD $ 14,024
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,491,894
Employee salary and benefits paid in previous yearUSD $ 1,213,898
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,181,413
Total revenue in previous fiscal yearUSD $ 2,276,998
Contributions and grants from current yearUSD $ 138,993
Contributions and grants from previous yearUSD $ 449,671
Gross income from fundraising eventsUSD $ 316
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,459,585
Program Service Revenue from current yearUSD $ 1,792,917
Investment Income from prior yearUSD $ 50,676
Investment Income from current yearUSD $ 34,410
Other Revenue from prior yearUSD $ 462
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,543,502
Net assets / fund balances at end of fiscal yearUSD $ 3,235,427
Net assets / fund balances at beginning of fiscal yearUSD $ 2,881,513
Total liabilities at end of fiscal yearUSD $ 194,489
Total liabilities at beginning of fiscal yearUSD $ 130,538
Total assets at end of fiscal yearUSD $ 3,429,916
Total assets at beginning of fiscal yearUSD $ 3,012,051
Revenues less expenses for current yearUSD $ 520,561
Revenues less expenses for previous yearUSD $ 340,251
Total expenses for current yearUSD $ 1,756,437
Total expenses for previous yearUSD $ 1,665,102
Other expenses in current yearUSD $ 542,539
Other expenses in previous yearUSD $ 462,005
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,213,898
Employee salary and benefits paid in previous yearUSD $ 1,203,097
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,276,998
Total revenue in previous fiscal yearUSD $ 2,005,353
Contributions and grants from current yearUSD $ 449,671
Contributions and grants from previous yearUSD $ 494,630
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,560,179
Program Service Revenue from current yearUSD $ 1,459,585
Investment Income from prior yearUSD $ 37,936
Investment Income from current yearUSD $ 50,676
Other Revenue from prior yearUSD $ 1,865
Other Revenue from current yearUSD $ 462
Gross receipts from all sourcesUSD $ 2,107,336
Net assets / fund balances at end of fiscal yearUSD $ 2,881,513
Net assets / fund balances at beginning of fiscal yearUSD $ 2,424,911
Total liabilities at end of fiscal yearUSD $ 130,538
Total liabilities at beginning of fiscal yearUSD $ 76,074
Total assets at end of fiscal yearUSD $ 3,012,051
Total assets at beginning of fiscal yearUSD $ 2,500,985
Revenues less expenses for current yearUSD $ 340,251
Revenues less expenses for previous yearUSD $ 262,748
Total expenses for current yearUSD $ 1,665,102
Total expenses for previous yearUSD $ 1,766,910
Other expenses in current yearUSD $ 462,005
Other expenses in previous yearUSD $ 454,382
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,203,097
Employee salary and benefits paid in previous yearUSD $ 1,312,528
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,005,353
Total revenue in previous fiscal yearUSD $ 2,029,658
Contributions and grants from current yearUSD $ 494,630
Contributions and grants from previous yearUSD $ 429,678
Total of other revenueUSD $ 462
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,098,571
Program Service Revenue from current yearUSD $ 1,560,179
Investment Income from prior yearUSD $ 32,628
Investment Income from current yearUSD $ 37,936
Other Revenue from prior yearUSD $ 2,000
Other Revenue from current yearUSD $ 2,720
Gross receipts from all sourcesUSD $ 2,116,511
Net assets / fund balances at end of fiscal yearUSD $ 2,424,911
Net assets / fund balances at beginning of fiscal yearUSD $ 2,101,717
Total liabilities at end of fiscal yearUSD $ 76,074
Total liabilities at beginning of fiscal yearUSD $ 110,596
Total assets at end of fiscal yearUSD $ 2,500,985
Total assets at beginning of fiscal yearUSD $ 2,212,313
Revenues less expenses for current yearUSD $ 276,310
Revenues less expenses for previous yearUSD $ 221,662
Total expenses for current yearUSD $ 1,766,910
Total expenses for previous yearUSD $ 1,924,995
Other expenses in current yearUSD $ 450,808
Other expenses in previous yearUSD $ 508,963
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,316,102
Employee salary and benefits paid in previous yearUSD $ 1,416,032
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,043,220
Total revenue in previous fiscal yearUSD $ 2,146,657
Contributions and grants from current yearUSD $ 442,385
Contributions and grants from previous yearUSD $ 13,458
Gross income from fundraising eventsUSD $ 855
Total of other revenueUSD $ 2,720
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,108,064
Program Service Revenue from current yearUSD $ 2,098,571
Investment Income from prior yearUSD $ 29,887
Investment Income from current yearUSD $ 32,628
Other Revenue from prior yearUSD $ 1,370
Other Revenue from current yearUSD $ 2,000
Gross receipts from all sourcesUSD $ 2,394,006
Net assets / fund balances at end of fiscal yearUSD $ 2,101,717
Net assets / fund balances at beginning of fiscal yearUSD $ 1,860,632
Total liabilities at end of fiscal yearUSD $ 110,596
Total liabilities at beginning of fiscal yearUSD $ 89,921
Total assets at end of fiscal yearUSD $ 2,212,313
Total assets at beginning of fiscal yearUSD $ 1,950,553
Revenues less expenses for current yearUSD $ 221,662
Revenues less expenses for previous yearUSD $ 302,349
Total expenses for current yearUSD $ 1,924,995
Total expenses for previous yearUSD $ 1,857,516
Other expenses in current yearUSD $ 508,963
Other expenses in previous yearUSD $ 496,934
Total fundraising expenses in current yearUSD $ 446
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,416,032
Employee salary and benefits paid in previous yearUSD $ 1,360,582
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,146,657
Total revenue in previous fiscal yearUSD $ 2,159,865
Contributions and grants from current yearUSD $ 13,458
Contributions and grants from previous yearUSD $ 20,544
Total of other revenueUSD $ 2,000
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,816,436
Program Service Revenue from current yearUSD $ 2,108,064
Investment Income from prior yearUSD $ 7,297
Investment Income from current yearUSD $ 29,887
Other Revenue from prior yearUSD $ 1,750
Other Revenue from current yearUSD $ 1,370
Gross receipts from all sourcesUSD $ 2,167,466
Net assets / fund balances at end of fiscal yearUSD $ 1,860,632
Net assets / fund balances at beginning of fiscal yearUSD $ 1,552,119
Total liabilities at end of fiscal yearUSD $ 89,921
Total liabilities at beginning of fiscal yearUSD $ 126,040
Total assets at end of fiscal yearUSD $ 1,950,553
Total assets at beginning of fiscal yearUSD $ 1,678,159
Revenues less expenses for current yearUSD $ 302,349
Revenues less expenses for previous yearUSD $ 168,964
Total expenses for current yearUSD $ 1,857,516
Total expenses for previous yearUSD $ 1,715,420
Other expenses in current yearUSD $ 496,934
Other expenses in previous yearUSD $ 467,101
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,360,582
Employee salary and benefits paid in previous yearUSD $ 1,248,319
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,159,865
Total revenue in previous fiscal yearUSD $ 1,884,384
Contributions and grants from current yearUSD $ 20,544
Contributions and grants from previous yearUSD $ 58,901
Total of other revenueUSD $ 1,750
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,569,769
Program Service Revenue from current yearUSD $ 1,816,436
Investment Income from prior yearUSD $ 17,978
Investment Income from current yearUSD $ 7,297
Other Revenue from prior yearUSD $ 1,750
Other Revenue from current yearUSD $ 1,750
Gross receipts from all sourcesUSD $ 2,382,616
Net assets / fund balances at end of fiscal yearUSD $ 1,552,119
Net assets / fund balances at beginning of fiscal yearUSD $ 1,350,492
Total liabilities at end of fiscal yearUSD $ 126,040
Total liabilities at beginning of fiscal yearUSD $ 118,249
Total assets at end of fiscal yearUSD $ 1,678,159
Total assets at beginning of fiscal yearUSD $ 1,468,741
Revenues less expenses for current yearUSD $ 168,964
Revenues less expenses for previous yearUSD $ 28,972
Total expenses for current yearUSD $ 1,715,420
Total expenses for previous yearUSD $ 1,594,070
Other expenses in current yearUSD $ 467,101
Other expenses in previous yearUSD $ 397,301
Total fundraising expenses in current yearUSD $ 262
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,248,319
Employee salary and benefits paid in previous yearUSD $ 1,196,769
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,884,384
Total revenue in previous fiscal yearUSD $ 1,623,042
Contributions and grants from current yearUSD $ 58,901
Contributions and grants from previous yearUSD $ 33,545
Total of other revenueUSD $ 1,750
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,506,949
Program Service Revenue from current yearUSD $ 1,569,769
Investment Income from prior yearUSD $ 42,219
Investment Income from current yearUSD $ 17,978
Other Revenue from prior yearUSD $ 1,500
Other Revenue from current yearUSD $ 1,750
Gross receipts from all sourcesUSD $ 1,684,343
Net assets / fund balances at end of fiscal yearUSD $ 1,350,492
Net assets / fund balances at beginning of fiscal yearUSD $ 1,299,477
Total liabilities at end of fiscal yearUSD $ 118,249
Total liabilities at beginning of fiscal yearUSD $ 108,336
Total assets at end of fiscal yearUSD $ 1,468,741
Total assets at beginning of fiscal yearUSD $ 1,407,813
Revenues less expenses for current yearUSD $ 28,972
Revenues less expenses for previous yearUSD $ 171,508
Total expenses for current yearUSD $ 1,594,070
Total expenses for previous yearUSD $ 1,442,736
Other expenses in current yearUSD $ 397,301
Other expenses in previous yearUSD $ 349,219
Total fundraising expenses in current yearUSD $ 197
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,196,769
Employee salary and benefits paid in previous yearUSD $ 1,093,517
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,623,042
Total revenue in previous fiscal yearUSD $ 1,614,244
Contributions and grants from current yearUSD $ 33,545
Contributions and grants from previous yearUSD $ 63,576
Total of other revenueUSD $ 1,750
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,474,820
Program Service Revenue from current yearUSD $ 1,506,949
Investment Income from prior yearUSD $ 14,851
Investment Income from current yearUSD $ 42,219
Other Revenue from prior yearUSD $ 1,500
Other Revenue from current yearUSD $ 1,500
Gross receipts from all sourcesUSD $ 1,682,498
Net assets / fund balances at end of fiscal yearUSD $ 1,299,477
Net assets / fund balances at beginning of fiscal yearUSD $ 1,170,323
Total liabilities at end of fiscal yearUSD $ 108,336
Total liabilities at beginning of fiscal yearUSD $ 123,639
Total assets at end of fiscal yearUSD $ 1,407,813
Total assets at beginning of fiscal yearUSD $ 1,293,962
Revenues less expenses for current yearUSD $ 171,508
Revenues less expenses for previous yearUSD $ 137,997
Total expenses for current yearUSD $ 1,442,736
Total expenses for previous yearUSD $ 1,413,377
Other expenses in current yearUSD $ 349,219
Other expenses in previous yearUSD $ 354,745
Total fundraising expenses in current yearUSD $ 1,073
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,093,517
Employee salary and benefits paid in previous yearUSD $ 1,058,632
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,614,244
Total revenue in previous fiscal yearUSD $ 1,551,374
Contributions and grants from current yearUSD $ 63,576
Contributions and grants from previous yearUSD $ 60,203
Total of other revenueUSD $ 1,500

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237306367

USA Location Address
301 N CHESTER ROAD
SWARTHMORE
PA
19081
Date first seen: 2008-07-01
Date last seen: 2024-08-31
USA Mailing Address
301 NORTH CHESTER ROAD
SWARTHMORE
PA
190811401
Date first seen: 2018-02-21
Date last seen: 2024-07-09

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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