Nonprofit · EIN 23-6278321
CHESTER COUNTY NIGHT SCHOOL
Tax-exempt · WEST CHESTER, PA 19381
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $373,404 | $411,255 | -$37,851 | $2,742 | $157,000 | -$154,258 |
| June 30, 2024 | 990 | $386,459 | $387,861 | -$1,402 | $33,593 | $150,000 | -$116,407 |
| June 30, 2023 | 990 | $349,900 | $357,387 | -$7,487 | $34,995 | $150,000 | -$115,005 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,375
- Program service revenue
- $355,028
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $114,261
- Salaries, compensation and benefits (total)
- $125,212
- Professional fundraising fees
- $0
- Accounting fees
- $3,475
- Occupancy
- $4,372
- Travel
- $92,536
- Program services (functional)
- $254,484
- Management and general (functional)
- $156,771
Balance sheet and other
- Total assets, start of year
- $33,593
- Total assets, end of year
- $2,742
- Total liabilities, end of year
- $157,000
- Net assets, end of year
- -$154,258
- Net assets without donor restrictions
- -$154,258
- Gross receipts
- $373,404
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1956
- State of legal domicile
- PA
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 |
|---|---|---|---|
| LESLIE HEISMAN | DIRECTOR Institutional trustee | 40 | $60,000 |
| JOLENE BORGESE | BOARD PRESIDENT Officer | 5 | $0 |
| CAROLYN SMITH | BOARD TREASURER Officer | 5 | $0 |
| TRACY HEIM | BOARD SECRETARY Officer | 3 | $0 |
| TONY DAHM | VICE PRESIDENT Officer | 1 | $0 |
| JULIE KURKOWSKI | DIRECTOR Institutional trustee | 1 | $0 |
| REV CHARLES COLE | DIRECTOR Institutional trustee | 1 | $0 |
| BRYAN MCCLOSKEY | DIRECTOR Institutional trustee | 1 | $0 |
| MOLLY BORGESE | DIRECTOR Institutional trustee | 1 | $0 |
| MICHAEL BRAY | DIRECTOR Institutional trustee | 1 | $0 |
| SUSAN TIPTON | DIRECTOR Institutional trustee | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE HEISMAN | DIRECTOR Institutional trustee | 40 | $52,916 |
| JOLENE BORGESE | BOARD PRESIDENT Officer | 5 | $0 |
| CAROLYN SMITH | BOARD TREASURER Officer | 5 | $0 |
| TRACY HEIM | BOARD SECRETARY Officer | 3 | $0 |
| TONY DAHM | VICE PRESIDENT- ELECT Officer | 1 | $0 |
| JULIE KURKOWSKI | DIRECTOR Institutional trustee | 1 | $0 |
| REV CHARLES COLE | DIRECTOR Institutional trustee | 1 | $0 |
| BRYAN MCCLOSKEY | DIRECTOR Institutional trustee | 1 | $0 |
| MOLLY BORGESE | DIRECTOR Institutional trustee | 1 | $0 |
| MICHAEL BRAY | DIRECTOR Institutional trustee | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL JOHNSON | CO-DIRECTOR Key employee | 40 | $50,104 |
| LESLIE HEISMAN | CO-DIRECTOR Key employee | 40 | $41,449 |
| JOLENE BORGESE | BOARD PRESIDENT Officer | 5 | $0 |
| MICHELLE BEACHY | BOARD VICE PRESIDENT Officer | 3 | $0 |
| CAROLYN SMITH | BOARD TREASURER Officer | 5 | $0 |
| TRACY HELM | BOARD SECRETARY Officer | 3 | $0 |
| TONY DAHM | DIRECTOR Institutional trustee | 1 | $0 |
| CHRISTINE DICK | DIRECTOR Institutional trustee | 1 | $0 |
| REV CHARLES COLE | DIRECTOR Institutional trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 E GAY ST UNIT 40, WEST CHESTER, PA 19381-5010
- In care of
- % JOLENE BORGESE
- Principal officer (990 for 2024)
- JOLENE BORGESE, 101 E GAY ST, WEST CHESTER, PA 19380
- Signed the 990
- JOLENE BORGESE, BOARD PRESIDENT
- Phone
- (610) 692-1964
- Return prepared by
- IRWIN BOZZUTO ASSOCS
Mission
TO PROVIDE LEARNING CLASSES AND PROGRAMS TO RESIDENTS OF CHESTER COUNTY AND SURROUNDING AREAS
Program accomplishments
- PROVIDING INFORMAL ENRICHMENT CLASSES TO THE GENERAL PUBLIC IN SUBJECTS OF INTEREST TO THE COMMUNITYExpenses $254,484 · revenue $373,404
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
- 23-6278321
- 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
- 1957
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B61Z)
- Assets (IRS master file)
- $2,742
- Income (IRS master file)
- $373,404
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $373,404 | $411,255 | $2,742 | XML |
| 990 | June 2024 | $386,459 | $387,861 | $33,593 | XML |
| 990 | June 2023 | $349,900 | $357,387 | $34,995 | XML |
| 990 | June 2022 | $158,826 | $186,274 | $188,483 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 23-6278321).
Questions about CHESTER COUNTY NIGHT SCHOOL
- What is the EIN of CHESTER COUNTY NIGHT SCHOOL?
- The employer identification number (EIN) of CHESTER COUNTY NIGHT SCHOOL is 23-6278321.
- Is CHESTER COUNTY NIGHT SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to CHESTER COUNTY NIGHT SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHESTER COUNTY NIGHT 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 CHESTER COUNTY NIGHT 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 CHESTER COUNTY NIGHT SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHESTER COUNTY NIGHT SCHOOL?
- The 990 for the year ended June 30, 2025 names JOLENE BORGESE.
- Who are the officers and directors of CHESTER COUNTY NIGHT SCHOOL?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $60,000 (LESLIE HEISMAN, DIRECTOR).
- How much revenue does CHESTER COUNTY NIGHT SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $373,404, expenses of $411,255 and total assets of $2,742 at year end.
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