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Employer Identification Number 94-1731144

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

Company Name:GLENRIDGE COOPERATIVE NURSERY SCHOOL
Employer identification number (EIN):94-1731144
EIN Issuing AuthorityMemphis, TN
NAIC Classification:611000
401k Pension/Benefits registration GLENRIDGE COOPERATIVE NURSERY 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 StatementPre-school Education Program
Number of Employees3
Number of Volunteers60
Year Formed1970

Organization Governance

Legal DomicileCA
Voting Members - Governing Body10
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 261,257
Program Service Revenue from current yearUSD $ 214,640
Investment Income from prior yearUSD $ 76
Investment Income from current yearUSD $ 483
Other Revenue from prior yearUSD $ 44,167
Other Revenue from current yearUSD $ 38,495
Gross receipts from all sourcesUSD $ 348,903
Net assets / fund balances at end of fiscal yearUSD $ 316,110
Net assets / fund balances at beginning of fiscal yearUSD $ 436,688
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 316,110
Total assets at beginning of fiscal yearUSD $ 436,688
Revenues less expenses for current yearUSD $ -120,582
Revenues less expenses for previous yearUSD $ 55,077
Total expenses for current yearUSD $ 466,333
Total expenses for previous yearUSD $ 378,925
Other expenses in current yearUSD $ 103,238
Other expenses in previous yearUSD $ 88,149
Total fundraising expenses in current yearUSD $ 4,361
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 363,095
Employee salary and benefits paid in previous yearUSD $ 290,776
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 $ 345,751
Total revenue in previous fiscal yearUSD $ 434,002
Contributions and grants from current yearUSD $ 92,133
Contributions and grants from previous yearUSD $ 128,502
Gross income from fundraising eventsUSD $ 41,647
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 185,942
Program Service Revenue from current yearUSD $ 261,257
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 76
Other Revenue from prior yearUSD $ 93,262
Other Revenue from current yearUSD $ 44,167
Gross receipts from all sourcesUSD $ 436,129
Net assets / fund balances at end of fiscal yearUSD $ 436,688
Net assets / fund balances at beginning of fiscal yearUSD $ 384,190
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 436,688
Total assets at beginning of fiscal yearUSD $ 384,190
Revenues less expenses for current yearUSD $ 55,077
Revenues less expenses for previous yearUSD $ 33,488
Total expenses for current yearUSD $ 378,925
Total expenses for previous yearUSD $ 346,035
Other expenses in current yearUSD $ 88,149
Other expenses in previous yearUSD $ 52,320
Total fundraising expenses in current yearUSD $ 7,200
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 290,776
Employee salary and benefits paid in previous yearUSD $ 293,715
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 $ 434,002
Total revenue in previous fiscal yearUSD $ 379,523
Contributions and grants from current yearUSD $ 128,502
Contributions and grants from previous yearUSD $ 100,287
Gross income from fundraising eventsUSD $ 46,294
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 216,049
Program Service Revenue from current yearUSD $ 185,942
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 66,709
Other Revenue from current yearUSD $ 93,262
Gross receipts from all sourcesUSD $ 380,816
Net assets / fund balances at end of fiscal yearUSD $ 384,190
Net assets / fund balances at beginning of fiscal yearUSD $ 335,169
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 45,809
Total assets at end of fiscal yearUSD $ 384,190
Total assets at beginning of fiscal yearUSD $ 380,978
Revenues less expenses for current yearUSD $ 33,488
Revenues less expenses for previous yearUSD $ 60,530
Total expenses for current yearUSD $ 346,035
Total expenses for previous yearUSD $ 345,812
Other expenses in current yearUSD $ 52,320
Other expenses in previous yearUSD $ 70,910
Total fundraising expenses in current yearUSD $ 10,062
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 293,715
Employee salary and benefits paid in previous yearUSD $ 274,902
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 $ 379,523
Total revenue in previous fiscal yearUSD $ 406,342
Contributions and grants from current yearUSD $ 100,287
Contributions and grants from previous yearUSD $ 123,571
Gross income from fundraising eventsUSD $ 94,555
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 215,195
Program Service Revenue from current yearUSD $ 216,049
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 70,406
Other Revenue from current yearUSD $ 66,709
Gross receipts from all sourcesUSD $ 416,965
Net assets / fund balances at end of fiscal yearUSD $ 335,169
Net assets / fund balances at beginning of fiscal yearUSD $ 274,027
Total liabilities at end of fiscal yearUSD $ 45,809
Total assets at end of fiscal yearUSD $ 380,978
Total assets at beginning of fiscal yearUSD $ 274,027
Revenues less expenses for current yearUSD $ 60,530
Revenues less expenses for previous yearUSD $ 9,328
Total expenses for current yearUSD $ 345,812
Total expenses for previous yearUSD $ 349,902
Other expenses in current yearUSD $ 70,910
Other expenses in previous yearUSD $ 97,402
Total fundraising expenses in current yearUSD $ 2,150
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 274,902
Employee salary and benefits paid in previous yearUSD $ 252,500
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 $ 406,342
Total revenue in previous fiscal yearUSD $ 359,230
Contributions and grants from current yearUSD $ 123,571
Contributions and grants from previous yearUSD $ 73,593
Gross income from fundraising eventsUSD $ 77,332
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 206,678
Program Service Revenue from current yearUSD $ 215,195
Investment Income from prior yearUSD $ 2,942
Investment Income from current yearUSD $ 36
Other Revenue from prior yearUSD $ 93,826
Other Revenue from current yearUSD $ 70,406
Gross receipts from all sourcesUSD $ 375,143
Net assets / fund balances at end of fiscal yearUSD $ 274,027
Net assets / fund balances at beginning of fiscal yearUSD $ 264,792
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 5,492
Total assets at end of fiscal yearUSD $ 274,027
Total assets at beginning of fiscal yearUSD $ 270,284
Revenues less expenses for current yearUSD $ 9,328
Revenues less expenses for previous yearUSD $ -32,182
Total expenses for current yearUSD $ 349,902
Total expenses for previous yearUSD $ 335,628
Other expenses in current yearUSD $ 97,402
Other expenses in previous yearUSD $ 80,873
Total fundraising expenses in current yearUSD $ 210
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 252,500
Employee salary and benefits paid in previous yearUSD $ 254,755
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 $ 359,230
Total revenue in previous fiscal yearUSD $ 303,446
Contributions and grants from current yearUSD $ 73,593
Gross income from fundraising eventsUSD $ 86,319
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 205,983
Program Service Revenue from current yearUSD $ 206,678
Investment Income from prior yearUSD $ 18,302
Investment Income from current yearUSD $ 2,942
Other Revenue from prior yearUSD $ 98,582
Other Revenue from current yearUSD $ 93,826
Gross receipts from all sourcesUSD $ 339,874
Net assets / fund balances at end of fiscal yearUSD $ 264,792
Net assets / fund balances at beginning of fiscal yearUSD $ 194,266
Total liabilities at end of fiscal yearUSD $ 5,492
Total liabilities at beginning of fiscal yearUSD $ 5,493
Total assets at end of fiscal yearUSD $ 270,284
Total assets at beginning of fiscal yearUSD $ 199,759
Revenues less expenses for current yearUSD $ -32,182
Revenues less expenses for previous yearUSD $ 10,545
Total expenses for current yearUSD $ 335,628
Total expenses for previous yearUSD $ 312,322
Other expenses in current yearUSD $ 80,873
Other expenses in previous yearUSD $ 75,465
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 254,755
Employee salary and benefits paid in previous yearUSD $ 236,857
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 $ 303,446
Total revenue in previous fiscal yearUSD $ 322,867
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 130,254
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 183,937
Program Service Revenue from current yearUSD $ 205,983
Investment Income from prior yearUSD $ 10,605
Investment Income from current yearUSD $ 18,302
Other Revenue from prior yearUSD $ 93,818
Other Revenue from current yearUSD $ 98,582
Gross receipts from all sourcesUSD $ 368,659
Net assets / fund balances at end of fiscal yearUSD $ 194,266
Net assets / fund balances at beginning of fiscal yearUSD $ 183,721
Total liabilities at end of fiscal yearUSD $ 5,493
Total liabilities at beginning of fiscal yearUSD $ 5,502
Total assets at end of fiscal yearUSD $ 199,759
Total assets at beginning of fiscal yearUSD $ 189,223
Revenues less expenses for current yearUSD $ 10,545
Revenues less expenses for previous yearUSD $ -47,356
Total expenses for current yearUSD $ 312,322
Total expenses for previous yearUSD $ 340,716
Other expenses in current yearUSD $ 75,465
Other expenses in previous yearUSD $ 122,584
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 236,857
Employee salary and benefits paid in previous yearUSD $ 218,132
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 $ 322,867
Total revenue in previous fiscal yearUSD $ 293,360
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 5,000
Gross income from fundraising eventsUSD $ 144,374
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 180,627
Program Service Revenue from current yearUSD $ 183,937
Investment Income from prior yearUSD $ 16,057
Investment Income from current yearUSD $ 10,605
Other Revenue from prior yearUSD $ 83,196
Other Revenue from current yearUSD $ 93,818
Gross receipts from all sourcesUSD $ 330,595
Net assets / fund balances at end of fiscal yearUSD $ 183,721
Net assets / fund balances at beginning of fiscal yearUSD $ 242,611
Total liabilities at end of fiscal yearUSD $ 5,502
Total liabilities at beginning of fiscal yearUSD $ 5,501
Total assets at end of fiscal yearUSD $ 189,223
Total assets at beginning of fiscal yearUSD $ 248,112
Revenues less expenses for current yearUSD $ -47,356
Revenues less expenses for previous yearUSD $ 47,928
Total expenses for current yearUSD $ 340,716
Total expenses for previous yearUSD $ 267,041
Other expenses in current yearUSD $ 122,584
Other expenses in previous yearUSD $ 61,942
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 218,132
Employee salary and benefits paid in previous yearUSD $ 205,099
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 $ 293,360
Total revenue in previous fiscal yearUSD $ 314,969
Contributions and grants from current yearUSD $ 5,000
Contributions and grants from previous yearUSD $ 35,089
Gross income from fundraising eventsUSD $ 131,053
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 173,719
Program Service Revenue from current yearUSD $ 180,627
Investment Income from prior yearUSD $ 15,330
Investment Income from current yearUSD $ 16,057
Other Revenue from prior yearUSD $ 101,455
Other Revenue from current yearUSD $ 83,196
Gross receipts from all sourcesUSD $ 358,096
Net assets / fund balances at end of fiscal yearUSD $ 242,611
Net assets / fund balances at beginning of fiscal yearUSD $ 194,683
Total liabilities at end of fiscal yearUSD $ 5,501
Total liabilities at beginning of fiscal yearUSD $ 5,656
Total assets at end of fiscal yearUSD $ 248,112
Total assets at beginning of fiscal yearUSD $ 200,339
Revenues less expenses for current yearUSD $ 47,928
Revenues less expenses for previous yearUSD $ 35,625
Total expenses for current yearUSD $ 267,041
Total expenses for previous yearUSD $ 264,879
Other expenses in current yearUSD $ 61,942
Other expenses in previous yearUSD $ 60,054
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 205,099
Employee salary and benefits paid in previous yearUSD $ 204,825
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 $ 314,969
Total revenue in previous fiscal yearUSD $ 300,504
Contributions and grants from current yearUSD $ 35,089
Contributions and grants from previous yearUSD $ 10,000
Gross income from fundraising eventsUSD $ 126,323
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Glenridge Nursery School

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941731144

USA Location Address
PO BOX 31202
SAN FRANCISCO
CA
94131
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 31202
SAN FRANCISCO
CA
94131
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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