Nonprofit · EIN 13-3194659
COLUMBIA GREENHOUSE NURSERY SCHOOL
Tax-exempt · NEW YORK, NY 10027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,773,622 | $1,630,116 | $143,506 | $2,069,866 | $759,388 | $1,310,478 |
| June 30, 2024 | 990 | $1,522,087 | $1,509,060 | $13,027 | $1,924,094 | $787,979 | $1,136,115 |
| June 30, 2023 | 990 | $1,571,227 | $1,531,864 | $39,363 | $1,762,673 | $657,785 | $1,104,888 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $110,557
- Program service revenue
- $1,615,680
- Investment income
- $46,871
- Net income from sales of inventory
- $514
- Other revenue
- $514
Expenses
- Grants and similar amounts paid
- $114,690
- Compensation of officers, directors and key employees
- $164,432
- Other salaries and wages
- $847,803
- Salaries, compensation and benefits (total)
- $1,377,185
- Professional fundraising fees
- $0
- Accounting fees
- $3,575
- Occupancy
- $4,628
- Travel
- $66
- Depreciation
- $2,632
- Program services (functional)
- $1,466,570
- Management and general (functional)
- $108,765
- Fundraising (functional)
- $54,781
Balance sheet and other
- Total assets, start of year
- $1,924,094
- Total assets, end of year
- $2,069,866
- Total liabilities, end of year
- $759,388
- Net assets, end of year
- $1,310,478
- Land, buildings and equipment
- $80,547
- Net assets without donor restrictions
- $1,310,478
- Gross receipts
- $1,775,295
- Employees
- 19
- Volunteers
- 0
- Year formed
- 1919
- State of legal domicile
- NY
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 |
|---|---|---|---|---|
| RENEE MEASE | DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $160,773 | $10,849 |
| MIGNON MOORE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| STAN MONK | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JEANNETTE COREY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID DUTTENHOFER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALICA STOLLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARISSA ZALK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATIE COOPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NATASHA GRAHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RENEE MEASE | DIRECTOR Officer, Key employee, Highest-paid employee | 40 | $153,078 | $10,436 |
| MIGNON MOORE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| STAN MONK | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JEANNETTE COREY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID DUTTENHOFER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALICA STOLLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARISSA ZALK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATIE COOPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RENEE MEASE | DIRECTOR Officer, Key employee, Highest-paid employee | 40 | $153,078 | $10,436 |
| MIGNON MOORE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| STAN MONK | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JEANNETTE COREY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID DUTTENHOFER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALICA STOLLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARISSA ZALK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATIE COOPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LYDIA BARKER | BOARD MEMBER (RESIGNED JUNE 2023) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 404 W 116TH ST, NEW YORK, NY 10027-7202
- Principal officer (990 for 2024)
- MIGNON MOORE, 430 WEST 116 ST 1WR, NEW YORK, NY 10027
- Signed the 990
- RENEE MEASE, DIRECTOR
- Phone
- (212) 666-4796
- Return prepared by
- RICH AND BANDER LLP
Mission
EARLY CHILDHOOD SCHOOL
Program accomplishments
- LICENSED NURSERY SCHOLE SERVING CHILDREN AGES 2-5 YEARS WITH HIGH QUALITY EDUCATION AND CARE. DURING THE 2024/2025 SCHOOL YEAR, 71 CHILDREN WERE ENROLLED AT THE SCHOOL. THE SCHOOL IS ALSO A TRAINING CENTER TO STUDENTS FROM COLLEGES IN THE NYC AREA.Expenses $1,466,570 · grants $114,690 · revenue $1,612,630
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
- 13-3194659
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $2,069,866
- Income (IRS master file)
- $1,775,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,773,622 | $1,630,116 | $2,069,866 | XML |
| 990 | June 2024 | $1,522,087 | $1,509,060 | $1,924,094 | XML |
| 990 | June 2023 | $1,571,227 | $1,531,864 | $1,762,673 | XML |
| 990 | June 2022 | $1,857,090 | $1,597,935 | $1,735,428 | IRS |
| 990 | June 2021 | – | – | – | 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 13-3194659).
Questions about COLUMBIA GREENHOUSE NURSERY SCHOOL
- What is the EIN of COLUMBIA GREENHOUSE NURSERY SCHOOL?
- The employer identification number (EIN) of COLUMBIA GREENHOUSE NURSERY SCHOOL is 13-3194659.
- Is COLUMBIA GREENHOUSE NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to COLUMBIA GREENHOUSE NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIA GREENHOUSE NURSERY SCHOOL 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 COLUMBIA GREENHOUSE NURSERY SCHOOL 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 COLUMBIA GREENHOUSE NURSERY SCHOOL 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 COLUMBIA GREENHOUSE NURSERY SCHOOL?
- The 990 for the year ended June 30, 2025 names MIGNON MOORE.
- Who are the officers and directors of COLUMBIA GREENHOUSE NURSERY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $160,773 (RENEE MEASE, DIRECTOR).
- How much revenue does COLUMBIA GREENHOUSE NURSERY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,773,622, expenses of $1,630,116 and total assets of $2,069,866 at year end.
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