Nonprofit · EIN 16-0835402
GRAND ISLAND NURSERY SCHOOL
Tax-exempt · GRAND ISLAND, NY 14072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $97,764 | $109,068 | -$11,304 | $28,938 | $0 | $28,938 |
| June 30, 2024 | 990-EZ | $87,576 | $76,403 | $11,173 | $40,242 | $0 | $40,242 |
| June 30, 2023 | 990-EZ | $57,485 | $62,327 | -$4,842 | $25,688 | $0 | $25,688 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Membership dues
- $87,768
- Investment income
- $4
- Net income from fundraising events
- $9,992
Expenses
- Compensation of officers, directors and key employees
- $10,210
- Salaries, compensation and benefits (total)
- $80,743
- Professional fees and payments to contractors
- $1,198
- Occupancy
- $8,057
- Printing, publications and postage
- $232
- Other expenses
- $18,838
- Program services (functional)
- $109,068
Balance sheet and other
- Total assets, start of year
- $40,242
- Total assets, end of year
- $28,938
- Total liabilities, end of year
- $0
- Net assets, end of year
- $28,938
- Cash, savings and investments
- $28,938
- Gross receipts
- $101,145
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY MOHR | DIRECTOR | 12 | $10,210 |
| JESSICA WILKINSON | PRESIDENT | 2 | $0 |
| BRI MATRAK | VICE PRESIDENT | 2 | $0 |
| JENNIFER CRAMER | FINANCIAL SECREATRY | 5 | $0 |
| JESSICA SHVIMER | RECORDING SECRETARY | 2 | $0 |
| KELLY KNICKERBOCKER | TREASURER | 3 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY MOHR | DIRECTOR | 10 | $1,620 |
| JESSICA WILKINSON | PRESIDENT | 10 | $0 |
| BRI MATRAK | VICE PRESIDENT | 5 | $0 |
| JENNIFER CRAMER | FINANCIAL SECREATRY | 5 | $0 |
| ALICIA MEANEY | TREASURER | 5 | $0 |
| JESSICA SHVIMER | RECORDING SECRETARY | 2 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESS WILKINSON | PRESIDENT | 10 | $0 |
| BRI MATRAK | VICE PRESIDENT | 5 | $0 |
| LUISA ZIPPIER | FINANCIAL SECREATRY | 5 | $0 |
| ALEXIS GOLBA | TREASURER | 5 | $0 |
| ASHLEY ACKENDORF | RECORDING SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 608, GRAND ISLAND, NY 14072-0608
- In care of
- % COURTNEY MOHR
- Signed the 990-EZ
- COURTNEY MOHR, DIRECTOR
- Phone
- (716) 773-3112
- Return prepared by
- Mark J Bellanca CPA PC
Mission
NURSERY
Program accomplishments
- A FULL SERVICE NURSERY SCHOOL THAT IS DESIGNED TO HELP PRE-SCHOOL CHILDREN DEVELOP THE NECESSARY SOCIAL SKILLS REQUIRED FOR KINDERGARTENExpenses $109,068
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-0835402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Suspense
- Donations deductible (Pub 78)
- Charity of unknown status, 50% limit
- Exempt since
- 1958
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $28,938
- Income (IRS master file)
- $101,145
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $97,764 | $109,068 | $28,938 | IRS |
| 990-EZ | June 2024 | $87,576 | $76,403 | $40,242 | IRS |
| 990-EZ | June 2023 | $57,485 | $62,327 | $25,688 | XML |
| 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 16-0835402).
Questions about GRAND ISLAND NURSERY SCHOOL
- What is the EIN of GRAND ISLAND NURSERY SCHOOL?
- The employer identification number (EIN) of GRAND ISLAND NURSERY SCHOOL is 16-0835402.
- Is GRAND ISLAND NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to GRAND ISLAND NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Charity of unknown status, 50% limit).
- Which annual return does GRAND ISLAND 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 GRAND ISLAND 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 GRAND ISLAND NURSERY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of GRAND ISLAND NURSERY SCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $10,210 (COURTNEY MOHR, DIRECTOR).
- How much revenue does GRAND ISLAND NURSERY SCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $97,764, expenses of $109,068 and total assets of $28,938 at year end.
Other nonprofits in GRAND ISLAND
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- GRAND ISLAND CATHOLIC CLUB INC EIN 22-2825119 · last filed 990-N for 2025
- DOCTOR WALTER GRAND NEUROSURGICAL FORUM INC EIN 81-3708823 · last filed 990 for 2025
- INTERNATIONAL CONFERENCE OF SYMPHONY AND OPERA MUSICIANS INC EIN 13-4147698 · last filed 990 for 2025
- JOSHUA REVOLUTION EIN 20-0741960 · last filed 990-N for 2024
- GRAND ISLAND TEACHERS BENEFIT TRUST EIN 16-1448700 · last filed 990 for 2025
- KIDS EVENT TICKETS INC EIN 30-0647110 · last filed 990 for 2023
- TIMES AND SEASONS FOUNDATIONS INC EIN 16-1611443 · last filed 990-EZ for 2025