Nonprofit · EIN 14-1387855
TRI VILLAGE NURSERY SCHOOL
Tax-exempt · DELMAR, NY 12054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $280,393 | $245,682 | $34,711 | $199,733 | $14,800 | $184,933 |
| June 30, 2024 | 990 | $223,936 | $188,373 | $35,563 | $157,022 | $6,800 | $150,222 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $266,269
- Investment income
- $570
- Net income from fundraising events
- $13,554
- Other revenue
- $13,554
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,772
- Other salaries and wages
- $142,607
- Salaries, compensation and benefits (total)
- $191,079
- Professional fundraising fees
- $0
- Accounting fees
- $5,065
- Occupancy
- $18,560
- Travel
- $615
- Program services (functional)
- $242,708
- Management and general (functional)
- $2,974
Balance sheet and other
- Total assets, start of year
- $157,022
- Total assets, end of year
- $199,733
- Total liabilities, end of year
- $14,800
- Net assets, end of year
- $184,933
- Net assets without donor restrictions
- $184,933
- Gross unrelated business income
- $570
- Gross receipts
- $291,219
- Employees
- 14
- Year formed
- 1946
- 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 |
|---|---|---|---|
| Kathleen Dubin | Education Director Officer, Highest-paid employee | 18.5 | $31,772 |
| Diana Buffa | President Officer | 10 | $0 |
| Jaclyn Murphy | Sr Treasurer Officer | 10 | $0 |
| Jayne Miller | Jr Treasurer Officer | 5 | $0 |
| Kristin Hammond | Vice President Officer | 6 | $0 |
| Nicole Young | Sr Parent Co Chair Officer | 10 | $0 |
| Hannah Keehan | Jr Parent Co Chair Officer | 5 | $0 |
| Sarah Cleary | Sr Marketing Chair Officer | 0 | $0 |
| Jill DelTosta | Secretary Officer | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathie Dubin | Education Director Highest-paid employee | 18.5 | $29,131 |
| Elena Ullman | Sr Parent Chair Officer | 10 | $0 |
| Jill Deltosta | Secretary Officer | 1 | $0 |
| Beth Walthall | President Officer | 10 | $0 |
| Jaclyn Murphy | Treasurer Officer | 10 | $0 |
| Kate Kaufman | Vice President Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 103, DELMAR, NY 12054-0103
- In care of
- % DIANA BUFFA
- Signed the 990
- DIANA BUFFA, President
- Phone
- (518) 439-1455
- Return prepared by
- Davidson Accounting
Mission
Pre-School child devlopment
Program accomplishments
- Pre-School Social development of approximately 60 children in the 3-5 year old categoryExpenses $242,708 · revenue $266,269
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
- 14-1387855
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $199,733
- Income (IRS master file)
- $291,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $280,393 | $245,682 | $199,733 | IRS |
| 990 | June 2024 | $223,936 | $188,373 | $157,022 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 14-1387855).
Questions about TRI VILLAGE NURSERY SCHOOL
- What is the EIN of TRI VILLAGE NURSERY SCHOOL?
- The employer identification number (EIN) of TRI VILLAGE NURSERY SCHOOL is 14-1387855.
- Is TRI VILLAGE NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to TRI VILLAGE NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRI VILLAGE 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 TRI VILLAGE 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 TRI VILLAGE 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 are the officers and directors of TRI VILLAGE NURSERY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $31,772 (Kathleen Dubin, Education Director).
- How much revenue does TRI VILLAGE NURSERY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $280,393, expenses of $245,682 and total assets of $199,733 at year end.
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