Nonprofit · EIN 14-1401659
ELLENVILLE NURSERY SCHOOL
Tax-exempt (reinstated) · ELLENVILLE, NY 12428
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $153,161 | $204,305 | -$51,144 | $73,103 | $9,629 | $63,474 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $48,298
- Program service revenue
- $86,440
- Net income from fundraising events
- $18,413
- Other revenue
- $10
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $173,023
- Professional fees and payments to contractors
- $7,200
- Occupancy
- $8,946
- Printing, publications and postage
- $774
- Other expenses
- $14,362
- Program services (functional)
- $204,305
Balance sheet and other
- Total assets, start of year
- $124,902
- Total assets, end of year
- $73,103
- Total liabilities, end of year
- $9,629
- Net assets, end of year
- $63,474
- Cash, savings and investments
- $67,654
- Gross receipts
- $157,062
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-EZ for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIDGET SMOSARSKI | PRESIDENT | 2 | $0 |
| KATHERINE GORDON | DIRECTOR | 2 | $0 |
| SAMANTHA ROSSITER | VICE PRESIDENT | 2 | $0 |
| LUCERO DESPOSORIO | SECRETARY | 2 | $0 |
| JASMINE RIVERA-ESTRADA | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 23 WASHINGTON AVE, ELLENVILLE, NY 12428-1111
- Signed the 990-EZ
- KATHERINE GORDON, DIRECTOR
- Phone
- (845) 647-6405
- Website
- ellenvillenurseryschool.com
- Return prepared by
- RICHARD A MORSE CPA
Mission
EARLY CHILDHOOD EDUCATION / NURSERY SCHOOL
Program accomplishments
- ELLENVILLE NURSERY SCHOOL PROVIDED EARLY CHILDHOOD EDUCATION FOR 23 ENROLLED STUDENTSExpenses $204,305
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 14-1401659
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $73,103
- Income (IRS master file)
- $157,062
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- December 19, 2015
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $153,161 | $204,305 | $73,103 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 14-1401659).
Questions about ELLENVILLE NURSERY SCHOOL
- What is the EIN of ELLENVILLE NURSERY SCHOOL?
- The employer identification number (EIN) of ELLENVILLE NURSERY SCHOOL is 14-1401659.
- Is ELLENVILLE NURSERY SCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to ELLENVILLE NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLENVILLE 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 ELLENVILLE 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 ELLENVILLE NURSERY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of ELLENVILLE NURSERY SCHOOL?
- The 990-EZ for the year ended June 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ELLENVILLE NURSERY SCHOOL have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $153,161, expenses of $204,305 and total assets of $73,103 at year end.
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- ELLENVILLE REGIONAL HOSPITAL FOUNDATION INC EIN 37-1562427 · last filed 990 for 2024
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