2024-04-30T04:55:52-07:00 2023-06-30 202747426 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2022-07-01 133194659 COLUMBIA GREENHOUSE NURSERY SCHOOL COLU 2126664796 404 WEST 116TH STREET NEW YORK NY 10027 RENEE MEASE DIRECTOR 2126664796 2024-04-30 true RENEE MEASE XXX-XX-XXXX true JONATHAN A BANDER P00561220 2126842470 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MIGNON MOORE 430 WEST 116 ST 1WR NEW YORK NY 10027 1571227 false X http://www.columbiagreenhouse.com X 1919 NY EARLY CHILDHOOD SCHOOL 8 8 20 0 0 0 478537 149418 1355103 1392818 22978 26099 472 2892 1857090 1571227 96025 114040 0 1381075 1283091 0 42895 120835 134733 1597935 1531864 259155 39363 1735428 1762673 659509 657785 1075919 1104888 EARLY CHILDHOOD SCHOOL false false 1352255 114040 1389318 LICENSED NURSERY SCHOLE SERVING CHILDREN AGES 2-5 YEARS WITH HIGH QUALITY EDUCATION AND CARE. DURING THE 2022/2023 SCHOOL YEAR, 71 CHILDREN WERE ENROLLED AT THE SCHOOL. THE SCHOOL IS ALSO A TRAINING CENTER TO STUDENTS FROM COLLEGES IN THE NYC AREA. 1352255 true true false false false false false false false false true true false false false false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 2 0 20 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X RENEE MEASE 2126664796 404 WEST 116TH STREET NEW YORK NY 10027 RENEE MEASE DIRECTOR 40.00 X X X 153078 0 10436 MIGNON MOORE CHAIRPERSON 1.00 X X 0 0 0 STAN MONK VICE-CHAIRPERSON 1.00 X X 0 0 0 JEANNETTE COREY SECRETARY 1.00 X X 0 0 0 DAVID DUTTENHOFER TREASURER 1.00 X X 0 0 0 ALICA STOLLER BOARD MEMBER 1.00 X 0 0 0 MARISSA ZALK BOARD MEMBER 1.00 X 0 0 0 KATIE COOPER BOARD MEMBER 1.00 X 0 0 0 LYDIA BARKER BOARD MEMBER (RESIGNED JUNE 2023) 1.00 X 0 0 0 153078 0 10436 1 false true false 37800 111618 149418 TUITION 611600 1389318 0 0 APPLICATION FEES 611600 3500 0 0 1392818 26099 0 26099 OTHER INCOME 900099 2892 2892 0 0 2892 1571227 1395710 0 26099 114040 114040 149289 104502 29858 14929 783458 726448 45467 11543 273673 243805 22101 7767 76671 68303 6192 2176 12575 0 12575 0 227 227 0 0 408 363 33 12 7208 6421 582 205 2800 2495 226 79 2266 2266 0 0 12436 0 12436 0 20606 18357 1664 585 TEACHING SUPPLIES 13988 13988 0 0 FOOD 12304 10961 994 349 DUES AND SUBSCRIPTIONS 4112 4112 0 0 POSTAGE 101 90 8 3 45702 35877 4578 5247 1531864 1352255 136714 42895 661848 694992 9169 855 1680 1680 29612 23708 212515 128867 96084 83648 937035 952740 5050 1735428 1762673 164466 172944 495043 484841 659509 657785 X 1075919 1104888 1075919 1104888 1735428 1762673 39363 -10394 X X false false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 141284 57843 83441 71231 71024 207 83648 BOND FUNDS 951955 F EQUITY SECURITIES 785 F 952740 true true true true true true true false false false false false false false false true false true Line 3 COLUMBIA GREENHOUSE NURSERY SCHOOL IS INCLUDED IN AN ANNUAL METRO NON-DISCRIMINATORY AD BY THE INDEPENDENT SCHOOL ADMISSION ASSOCIATION OF GREATER NY THE AD IS PLACED ANNUALLY Line 6b RIGHTS HAVE NOT BEEN REVOKED true TUITION SCHOLARSHIP 19 114040 FMV SCHOOL TUITION false false false false false false false false false RENEE MEASE 153078 0 0 0 0 0 7380 0 3056 0 163514 0 0 0 Pt VI, Line 11b The draft form 990 is emailed to all board members before filing for their comments and suggestions. Pt VI, Line 12c The by-laws are reviewed with each incoming board member. As stated in the by-laws the Board affirms that each trustee has the obligation to exercise his or her authority and to carry out the duties of his or her position or positions for the sole benefit of the School. Trustees should avoid placing themselves in positions in which their personal interests are, or may be, in conflict with the interests of the School or may impair their independent unbiased judgment. When an existing or potential conflict of interest exists, it is the responsibility of the trustee involved or any other person with knowledge of such conflict to notify the Board of the circumstances resulting in the potential conflict as soon as possible so that the Board can provide such guidance and take such action as it deems appropriate. Pt VI, Line 19 All requests are directed to the Ex Director of the organization who will ensure the request is honored at a mutualy appointed time. Pt XII, Line 2c The financial statements are compiled by an accountant who is independant and who is approved by the board of trustees.