Nonprofit · EIN 22-2014825
HAYTOWN ROAD NURSERY SCHOOL
Tax-exempt · LONG VALLEY, NJ 07853
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $319,323 | $350,590 | -$31,267 | $224,346 | $101,569 | $122,777 |
| December 31, 2023 | 990 | $358,488 | $337,041 | $21,447 | $255,560 | $101,516 | $154,044 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $500
- Program service revenue
- $315,286
- Investment income
- $120
- Net income from fundraising events
- $3,417
- Other revenue
- $3,417
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,584
- Other salaries and wages
- $163,705
- Salaries, compensation and benefits (total)
- $230,705
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Occupancy
- $40,703
- Depreciation
- $1,196
- Program services (functional)
- $350,590
Balance sheet and other
- Total assets, start of year
- $255,560
- Total assets, end of year
- $224,346
- Total liabilities, end of year
- $101,569
- Net assets, end of year
- $122,777
- Net assets without donor restrictions
- $122,777
- Gross unrelated business income
- $120
- Gross receipts
- $320,839
- Employees
- 17
- Volunteers
- 10
- Year formed
- 1975
- State of legal domicile
- NJ
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER FLOOD | SCHOOL DIRECTOR Trustee or director | 30 | $47,584 |
| MARGAUX LAMPARIELLO | PRESIDENT Officer | 5 | $0 |
| KATIE EMBERSIT | VICE PRESIDENT Officer | 5 | $0 |
| ELIZABETH BIRCKHOLTZ | TREASURER Officer | 5 | $0 |
| JESSICA SHALHOUB | SECRETARY Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER FLOOD | SCHOOL DIRECTOR Trustee or director | 30 | $47,016 |
| SAMANTHA HEYDT | PRESIDENT Officer | 3 | $0 |
| MARGAUX LAMPARIELLO | VICE PRESIDENT Officer | 3 | $0 |
| ANDREA CLINTON | TREASURER Officer | 1 | $0 |
| KATIE EMBERSIT | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 73 E VALLEY BROOK RD, LONG VALLEY, NJ 07853-5102
- Signed the 990
- JENNIFER FLOOD, SCHOOL DIRECTOR
- Phone
- (908) 832-5645
- Website
- WWW.HAYTOWNNURSERYSCHOOL.ORG
- Return prepared by
- CKW ADVISORS LLC
Mission
OPERATION OF A NURSERY SCHOOL
Program accomplishments
- OPERATION OF A SMALL PRE-SCHOOL (NURSERY SCHOOL) SERVING A RURAL NJ COMMUNITY.Expenses $350,590 · revenue $315,286
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2014825
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $224,346
- Income (IRS master file)
- $320,839
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $319,323 | $350,590 | $224,346 | IRS |
| 990 | December 2023 | $358,488 | $337,041 | $255,560 | XML |
| 990 | December 2022 | $320,642 | $311,057 | $233,071 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 22-2014825).
Questions about HAYTOWN ROAD NURSERY SCHOOL
- What is the EIN of HAYTOWN ROAD NURSERY SCHOOL?
- The employer identification number (EIN) of HAYTOWN ROAD NURSERY SCHOOL is 22-2014825.
- Is HAYTOWN ROAD NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to HAYTOWN ROAD NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAYTOWN ROAD 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 HAYTOWN ROAD NURSERY SCHOOL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAYTOWN ROAD NURSERY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HAYTOWN ROAD NURSERY SCHOOL?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $47,584 (JENNIFER FLOOD, SCHOOL DIRECTOR).
- How much revenue does HAYTOWN ROAD NURSERY SCHOOL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $319,323, expenses of $350,590 and total assets of $224,346 at year end.
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