2024-11-13T10:27:07-00:00 2024-06-30 RICHARD A MORSE CPA 131 PIROG ROAD PINE BUSH NY 12566 990EZ 2023-07-01 141401659 ELLENVILLE NURSERY SCHOOL ELLE 8456476405 23 WASHINGTON AVE ELLENVILLE NY 12428 KATHERINE GORDON DIRECTOR 8456476405 2024-11-12 false RICHARD A MORSE P00325233 8457442026 2024-11-13 X 2023 2024-10-15 13:58:12Z X X ellenvillenurseryschool.com X X 157062 X 48298 86440 22314 3901 18413 10 153161 173023 7200 8946 774 14362 204305 -51144 114618 63474 X 120684 67654 4218 5449 124902 73103 10284 9629 114618 63474 EARLY CHILDHOOD EDUCATION / NURSERY SCHOOL ELLENVILLE NURSERY SCHOOL PROVIDED EARLY CHILDHOOD EDUCATION FOR 23 ENROLLED STUDENTS 204305 204305 BRIDGET SMOSARSKI PRESIDENT 002.00 0 KATHERINE GORDON DIRECTOR 002.00 0 SAMANTHA ROSSITER VICE PRESIDENT 002.00 0 LUCERO DESPOSORIO SECRETARY 002.00 0 JASMINE RIVERA-ESTRADA TREASURER 002.00 0 false false false false false false false 0 0 0 false false ANN M LIGOTINO 23 WASHINGTON AVE ELLENVILLE NY 12428 8456476405 false false false false false false false false false false true false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false false false true AUCTION 17084 990 16094 2399 YEARBOOK 6100 200 5900 1150 1 320 320 352 23504 1190 22314 3901 3901 18413 Form 990-EZ, Part I, Line 8, Other Revenue INTEREST INCOME 10 Form 990-EZ, Part I, Line 16, Other Expenses FINANCE FEES 675 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 7,287 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING FEE 275 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 6,125 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 190, End of year 799 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSE Beginning of year 3,944, End of year 4,650 Form 990-EZ, Part II, Line 24, Other Assets PREPAID COSTS Beginning of year 84, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 0, End of year 62 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITES Beginning of year 2,354, End of year 1,787 Form 990-EZ, Part II, Line 26, Liabilities TUITION DEPOSIT Beginning of year 7,930, End of year 7,780