Nonprofit · EIN 04-2307227
NORTH SHORE NURSERY SCHOOL INC
Tax-exempt · BEVERLY, MA 01915
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,106,085 | $1,130,248 | -$24,163 | $2,933,349 | $100,257 | $2,833,092 |
| June 30, 2024 | 990 | $1,151,343 | $1,027,014 | $124,329 | $2,724,069 | $90,692 | $2,633,377 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $153,301
- of which government grants
- $44,797
- Program service revenue
- $903,531
- Investment income
- $45,247
- Other revenue
- $4,006
Expenses
- Grants and similar amounts paid
- $13,704
- Compensation of officers, directors and key employees
- $132,215
- Other salaries and wages
- $587,777
- Salaries, compensation and benefits (total)
- $855,674
- Professional fundraising fees
- $0
- Accounting fees
- $20,128
- Depreciation
- $46,249
- Program services (functional)
- $915,072
- Management and general (functional)
- $148,882
- Fundraising (functional)
- $66,294
Balance sheet and other
- Total assets, start of year
- $2,724,069
- Total assets, end of year
- $2,933,349
- Total liabilities, end of year
- $100,257
- Net assets, end of year
- $2,833,092
- Land, buildings and equipment
- $449,923
- Publicly traded securities
- $2,326,599
- Net assets without donor restrictions
- $2,176,432
- Net assets with donor restrictions
- $656,660
- Gross receipts
- $1,106,085
- Employees
- 16
- Volunteers
- 22
- Year formed
- 1962
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSIE VOGEL | EXECUTIVE DIRECTOR Officer | 40 | $135,025 | $8,327 |
| RACHAEL CARLUCCI | CO-PRESIDENT Trustee or director, Officer | 7 | $0 | $0 |
| CAITLIN SMITH | CO-PRESIDENT Trustee or director, Officer | 7 | $0 | $0 |
| ANNIE HOWARD | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JEFF CRISPEN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| HANYING PU | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| ELIZABETH BROTCHIE | MEMBER AT LARGE Trustee or director | 3 | $0 | $0 |
| JUSTIN DAVIS | MEMBER AT LARGE Trustee or director | 3 | $0 | $0 |
| PHIL HOOPER | MEMBER AT LARGE/INCOMING TREASURER Trustee or director | 3 | $0 | $0 |
| JENNIFER LAMSON | MEMBER AT LARGE Trustee or director | 3 | $0 | $0 |
| ALEX RAMPL | MEMBER AT LARGE Trustee or director | 3 | $0 | $0 |
| KARA WATERS | MEMBER AT LARGE Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSIE R VOGEL | EXECUTIVE DIRECTOR Officer | 40 | $126,958 | $7,785 |
| RACHAEL CARLUCCI | CO-PRESIDENT Trustee or director, Officer | 7 | $0 | $0 |
| MICHEA MCCAFFREY | CO-PRESIDENT Trustee or director, Officer | 7 | $0 | $0 |
| CAITLIN SMITH | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JEFF CRISPEN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| HANYING PU | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| RYAN KENNY | ANNUAL FUND Trustee or director | 3 | $0 | $0 |
| JUSTIN DAVIS | FACILITIES Trustee or director | 3 | $0 | $0 |
| JENN LAMSON | STRATEGIC PLAN Trustee or director | 3 | $0 | $0 |
| JENNIFER EMMETT-CONRAD | COMMITTEE ON TRUSTEES Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 204 GREENWOOD AVE, BEVERLY, MA 01915-2115
- Principal officer (990 for 2024)
- PHIL HOOPER, 204 GREENWOOD AVENUE, BEVERLY FARMS, MA 01915
- Signed the 990
- PHIL HOOPER, TREASURER
- Phone
- (978) 922-8450
- Return prepared by
- GERALD T REILLY & COMPANY
Mission
TO PROVIDE DEVELOPMENTAL AND EDUCATIONAL INSTRUCTION FOR CHILDREN AGES 2-5 YEARS OF AGE.
Program accomplishments
- TO PROVIDE DEVELOPMENTAL AND EDUCATIONAL INSTRUCTION FOR CHILDREN AGES 2-5 YEARS OF AGE. THE NURSERY, SUMMER, AND EXTENDED DAY PROGRAMS EMPHASIZE LANGUAGE ARTS, SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH.Expenses $915,072 · grants $13,704
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2307227
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $2,933,349
- Income (IRS master file)
- $1,106,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,106,085 | $1,130,248 | $2,933,349 | XML |
| 990 | June 2024 | $1,151,343 | $1,027,014 | $2,724,069 | XML |
| 990 | June 2023 | $1,097,172 | $972,115 | $2,428,282 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2307227).
Questions about NORTH SHORE NURSERY SCHOOL INC
- What is the EIN of NORTH SHORE NURSERY SCHOOL INC?
- The employer identification number (EIN) of NORTH SHORE NURSERY SCHOOL INC is 04-2307227.
- Is NORTH SHORE NURSERY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to NORTH SHORE NURSERY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH SHORE NURSERY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH SHORE NURSERY SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH SHORE NURSERY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH SHORE NURSERY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names PHIL HOOPER.
- Who are the officers and directors of NORTH SHORE NURSERY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $135,025 (JESSIE VOGEL, EXECUTIVE DIRECTOR).
- How much revenue does NORTH SHORE NURSERY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,106,085, expenses of $1,130,248 and total assets of $2,933,349 at year end.
Other nonprofits in BEVERLY
- ENDICOTT COLLEGE EIN 04-2103567 · last filed 990 for 2025
- HOPEFUL JOURNEYS EDUCATIONAL CENTER INC EIN 80-0457637 · last filed 990 for 2025
- MONTSERRAT COLLEGE OF ART INC EIN 52-1859814 · last filed 990 for 2025
- CHILDRENS CENTER FOR COMMUNICATION INC EIN 04-2103886 · last filed 990 for 2025
- GLEN URQUHART SCHOOL INC EIN 04-2658251 · last filed 990 for 2025
- WARING SCHOOL INC EIN 23-7123080 · last filed 990 for 2025
- HARBORLIGHT MONTESSORI SCHOOL INC EIN 04-2680395 · last filed 990 for 2025
- WALDORF SCHOOL AT MORAINE FARM INC EIN 04-2861201 · last filed 990 for 2025