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Employer Identification Number 36-2586050

JEANINE SCHULTZ SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:JEANINE SCHULTZ SCHOOL
Employer identification number (EIN):36-2586050
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:611000
401k Pension/Benefits registration JEANINE SCHULTZ SCHOOL 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 StatementSchool for emotionally disabled children.
Number of Employees33
Number of Volunteers4
Year Formed1977

Organization Governance

Legal DomicileIL
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,559,246
Program Service Revenue from current yearUSD $ 2,791,556
Investment Income from prior yearUSD $ -69,057
Investment Income from current yearUSD $ 5,817
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,812,623
Net assets / fund balances at end of fiscal yearUSD $ 2,468,026
Net assets / fund balances at beginning of fiscal yearUSD $ 2,185,522
Total liabilities at end of fiscal yearUSD $ 45,677
Total liabilities at beginning of fiscal yearUSD $ 36,633
Total assets at end of fiscal yearUSD $ 2,513,703
Total assets at beginning of fiscal yearUSD $ 2,222,155
Revenues less expenses for current yearUSD $ -187,168
Revenues less expenses for previous yearUSD $ 18,438
Total expenses for current yearUSD $ 2,999,791
Total expenses for previous yearUSD $ 2,487,001
Other expenses in current yearUSD $ 564,239
Other expenses in previous yearUSD $ 580,687
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,435,552
Employee salary and benefits paid in previous yearUSD $ 1,906,314
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 $ 2,812,623
Total revenue in previous fiscal yearUSD $ 2,505,439
Contributions and grants from current yearUSD $ 15,250
Contributions and grants from previous yearUSD $ 15,250
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,656,023
Program Service Revenue from current yearUSD $ 2,744,848
Investment Income from prior yearUSD $ 7,899
Investment Income from current yearUSD $ 30,341
Other Revenue from prior yearUSD $ 32
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,796,189
Net assets / fund balances at end of fiscal yearUSD $ 2,402,813
Net assets / fund balances at beginning of fiscal yearUSD $ 2,142,508
Total liabilities at end of fiscal yearUSD $ 39,457
Total liabilities at beginning of fiscal yearUSD $ 35,244
Total assets at end of fiscal yearUSD $ 2,442,270
Total assets at beginning of fiscal yearUSD $ 2,177,752
Revenues less expenses for current yearUSD $ 260,305
Revenues less expenses for previous yearUSD $ -16,514
Total expenses for current yearUSD $ 2,535,884
Total expenses for previous yearUSD $ 2,686,168
Other expenses in current yearUSD $ 512,646
Other expenses in previous yearUSD $ 332,835
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 360,092
Employee salary and benefits paid in current yearUSD $ 2,023,238
Employee salary and benefits paid in previous yearUSD $ 1,993,241
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 $ 2,796,189
Total revenue in previous fiscal yearUSD $ 2,669,654
Contributions and grants from current yearUSD $ 21,000
Contributions and grants from previous yearUSD $ 5,700
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,267,875
Program Service Revenue from current yearUSD $ 2,474,620
Investment Income from prior yearUSD $ 17,067
Investment Income from current yearUSD $ 18,245
Other Revenue from prior yearUSD $ 3,359
Other Revenue from current yearUSD $ 1,880
Gross receipts from all sourcesUSD $ 2,505,495
Net assets / fund balances at end of fiscal yearUSD $ 2,159,022
Net assets / fund balances at beginning of fiscal yearUSD $ 2,212,321
Total liabilities at end of fiscal yearUSD $ 229,179
Total liabilities at beginning of fiscal yearUSD $ 43,374
Total assets at end of fiscal yearUSD $ 2,388,201
Total assets at beginning of fiscal yearUSD $ 2,255,695
Revenues less expenses for current yearUSD $ -53,299
Revenues less expenses for previous yearUSD $ 436,070
Total expenses for current yearUSD $ 2,558,794
Total expenses for previous yearUSD $ 1,890,651
Other expenses in current yearUSD $ 889,042
Other expenses in previous yearUSD $ 636,340
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,669,752
Employee salary and benefits paid in previous yearUSD $ 1,254,311
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 $ 2,505,495
Total revenue in previous fiscal yearUSD $ 2,326,721
Contributions and grants from current yearUSD $ 10,750
Contributions and grants from previous yearUSD $ 38,420
Total of other revenueUSD $ 1,880
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,127,762
Program Service Revenue from current yearUSD $ 2,267,875
Investment Income from prior yearUSD $ 11,185
Investment Income from current yearUSD $ 17,067
Other Revenue from prior yearUSD $ 1,145
Other Revenue from current yearUSD $ 3,359
Gross receipts from all sourcesUSD $ 2,326,721
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 1,957,505
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 221,166
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 2,178,671
Revenues less expenses for current yearUSD $ 436,070
Revenues less expenses for previous yearUSD $ 337,966
Total expenses for current yearUSD $ 1,890,651
Total expenses for previous yearUSD $ 1,846,696
Other expenses in current yearUSD $ 636,340
Other expenses in previous yearUSD $ 626,283
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,254,311
Employee salary and benefits paid in previous yearUSD $ 1,220,413
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 $ 2,326,721
Total revenue in previous fiscal yearUSD $ 2,184,662
Contributions and grants from current yearUSD $ 38,420
Contributions and grants from previous yearUSD $ 44,570
Total of other revenueUSD $ 3,359
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,565,363
Program Service Revenue from current yearUSD $ 2,111,245
Investment Income from prior yearUSD $ 13,207
Investment Income from current yearUSD $ 10,089
Other Revenue from prior yearUSD $ 9,285
Other Revenue from current yearUSD $ 9,441
Gross receipts from all sourcesUSD $ 2,175,345
Net assets / fund balances at end of fiscal yearUSD $ 1,960,383
Net assets / fund balances at beginning of fiscal yearUSD $ 1,610,034
Total liabilities at end of fiscal yearUSD $ 218,942
Total liabilities at beginning of fiscal yearUSD $ 426,079
Total assets at end of fiscal yearUSD $ 2,179,325
Total assets at beginning of fiscal yearUSD $ 2,036,113
Revenues less expenses for current yearUSD $ 350,359
Revenues less expenses for previous yearUSD $ 38,751
Total expenses for current yearUSD $ 1,824,986
Total expenses for previous yearUSD $ 1,554,354
Other expenses in current yearUSD $ 611,138
Other expenses in previous yearUSD $ 414,876
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,213,848
Employee salary and benefits paid in previous yearUSD $ 1,139,478
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 $ 2,175,345
Total revenue in previous fiscal yearUSD $ 1,593,105
Contributions and grants from current yearUSD $ 44,570
Contributions and grants from previous yearUSD $ 5,250
Total of other revenueUSD $ 9,441
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,255,327
Program Service Revenue from current yearUSD $ 1,565,363
Investment Income from prior yearUSD $ 8,454
Investment Income from current yearUSD $ 13,207
Other Revenue from prior yearUSD $ 13,912
Other Revenue from current yearUSD $ 9,285
Gross receipts from all sourcesUSD $ 1,593,105
Net assets / fund balances at end of fiscal yearUSD $ 1,610,034
Net assets / fund balances at beginning of fiscal yearUSD $ 1,584,463
Total liabilities at end of fiscal yearUSD $ 426,079
Total liabilities at beginning of fiscal yearUSD $ 441,849
Total assets at end of fiscal yearUSD $ 2,036,113
Total assets at beginning of fiscal yearUSD $ 2,026,312
Revenues less expenses for current yearUSD $ 38,751
Revenues less expenses for previous yearUSD $ 1,277,693
Total expenses for current yearUSD $ 1,554,354
Other expenses in current yearUSD $ 414,876
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,139,478
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 $ 1,593,105
Total revenue in previous fiscal yearUSD $ 1,277,693
Contributions and grants from current yearUSD $ 5,250
Total of other revenueUSD $ 9,285
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,159,880
Program Service Revenue from current yearUSD $ 1,255,327
Investment Income from prior yearUSD $ 18,311
Investment Income from current yearUSD $ 8,454
Other Revenue from prior yearUSD $ 13,468
Other Revenue from current yearUSD $ 13,912
Gross receipts from all sourcesUSD $ 1,277,693
Net assets / fund balances at end of fiscal yearUSD $ 1,584,463
Net assets / fund balances at beginning of fiscal yearUSD $ 1,631,648
Total liabilities at end of fiscal yearUSD $ 441,849
Total liabilities at beginning of fiscal yearUSD $ 1,593,689
Total assets at end of fiscal yearUSD $ 2,026,312
Total assets at beginning of fiscal yearUSD $ 3,225,337
Revenues less expenses for current yearUSD $ -253,549
Revenues less expenses for previous yearUSD $ -69,870
Total expenses for current yearUSD $ 1,531,242
Total expenses for previous yearUSD $ 1,261,529
Other expenses in current yearUSD $ 540,987
Other expenses in previous yearUSD $ 362,608
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 990,255
Employee salary and benefits paid in previous yearUSD $ 898,921
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 $ 1,277,693
Total revenue in previous fiscal yearUSD $ 1,191,659
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 1,350
Total of other revenueUSD $ 12,562

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362586050

USA Location Address
2101 WEST OAKTON STREET
PARK RIDGE
IL
60068
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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