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Nonprofit · EIN 14-1387855

TRI VILLAGE NURSERY SCHOOL

Tax-exempt · DELMAR, NY 12054

Financials

$224K$188K2023$280K$246K2024
Revenue Expenses · by fiscal year end
Financials of TRI VILLAGE NURSERY SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$280,393$245,682$34,711$199,733$14,800$184,933
June 30, 2024990$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.

NameTitleHours / weekCompensation
Kathleen DubinEducation Director
Officer, Highest-paid employee
18.5$31,772
Diana BuffaPresident
Officer
10$0
Jaclyn MurphySr Treasurer
Officer
10$0
Jayne MillerJr Treasurer
Officer
5$0
Kristin HammondVice President
Officer
6$0
Nicole YoungSr Parent Co Chair
Officer
10$0
Hannah KeehanJr Parent Co Chair
Officer
5$0
Sarah ClearySr Marketing Chair
Officer
0$0
Jill DelTostaSecretary
Officer
2$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
Kathie DubinEducation Director
Highest-paid employee
18.5$29,131
Elena UllmanSr Parent Chair
Officer
10$0
Jill DeltostaSecretary
Officer
1$0
Beth WalthallPresident
Officer
10$0
Jaclyn MurphyTreasurer
Officer
10$0
Kate KaufmanVice 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

990 for the year ended June 30, 2025

Program accomplishments

  • Pre-School Social development of approximately 60 children in the 3-5 year old category
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$280,393$245,682$199,733IRS
990June 2024$223,936$188,373$157,022XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 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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