Nonprofit · EIN 36-2258522
AMERICAN ASSOCIATION OF UNIVERSITY WOMEN NURSERY SCHOOL
Tax-exempt · WAUKEGAN, IL 60087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $298,990 | $305,335 | -$6,345 | $140,429 | $58,003 | $82,426 |
| June 30, 2023 | 990 | $356,139 | $360,103 | -$3,964 | $121,135 | $32,364 | $88,771 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $175,859
- of which government grants
- $157,402
- Program service revenue
- $109,126
- Investment income
- $0
- Net income from fundraising events
- $761
- Net income from gaming
- $5,178
- Other revenue
- $14,005
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,833
- Other salaries and wages
- $172,831
- Salaries, compensation and benefits (total)
- $209,493
- Professional fundraising fees
- $0
- Legal fees
- $100
- Accounting fees
- $14,550
- Occupancy
- $15,893
- Depreciation
- $5,853
- Program services (functional)
- $277,166
- Management and general (functional)
- $26,592
- Fundraising (functional)
- $1,577
Balance sheet and other
- Total assets, start of year
- $121,135
- Total assets, end of year
- $140,429
- Total liabilities, end of year
- $58,003
- Net assets, end of year
- $82,426
- Land, buildings and equipment
- $78,459
- Net assets without donor restrictions
- $72,468
- Net assets with donor restrictions
- $9,958
- Gross receipts
- $304,190
- Employees
- 18
- Volunteers
- 75
- Year formed
- 1953
- State of legal domicile
- IL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Adkins | Executive Director Officer | 40 | $41,874 |
| Molly Escobar | Co-President Trustee or director, Officer | 2 | $0 |
| Kristen Cade | Treasurer Trustee or director, Officer | 2 | $0 |
| Prakash Anandan | Capital Development Trustee or director | 1 | $0 |
| Liz Roberts | Capital Development Trustee or director | 1 | $0 |
| Jessica Hoselton | Commincations Trustee or director | 1 | $0 |
| Stacee Remsing | Commnications Trustee or director | 1 | $0 |
| Thomas Knudtkins | Maintenance Trustee or director | 1 | $0 |
| Stephanie Wiest | Day to Day Operations Trustee or director | 1 | $0 |
| Maria Horvath | Day to Day Operations Trustee or director | 1 | $0 |
| Janice Bly | Community Member Trustee or director | 1 | $0 |
| Leslie Foss | Co- President Trustee or director, Officer | 2 | $0 |
| Teresa Pajor | Maintenance Trustee or director | 1 | $0 |
| Jennifer Gnet | Day to Day Operations Trustee or director | 1 | $0 |
| Veronica Knudtkins | Technology Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joceyln Morales | Community Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Adkins | Executive Director Officer | 40 | $55,003 |
| Kristen Cade | Treasurer Trustee or director, Officer | 2 | $5,566 |
| Molly Escobar | President Trustee or director, Officer | 2 | $0 |
| Prakash Anandan | Capital Development Trustee or director | 1 | $0 |
| Liz Roberts | Capital Development Trustee or director | 1 | $0 |
| Jessica Hoselton | Commincations Trustee or director | 1 | $0 |
| Stacee Remsing | Commnications Trustee or director | 1 | $0 |
| Thomas Knudtkins | Maintenance Trustee or director | 1 | $0 |
| Stephanie Wiest | Day to Day Operations Trustee or director | 1 | $0 |
| Marie Horvath | Day to Day Operations Trustee or director | 1 | $0 |
| Janice Bly | Community Member Trustee or director | 1 | $0 |
| Leslie Foss | President Trustee or director, Officer | 2 | $0 |
| Teresa Pajor | Maintenance Trustee or director | 1 | $0 |
| Jennifer Gnet | Day to Day Operations Trustee or director | 1 | $0 |
| Veronica Knudtkins | Technology Trustee or director | 1 | $0 |
| Joceyln Morales | Community Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2500 N NORTHERN AVE, WAUKEGAN, IL 60087-3347
- In care of
- % KRISTEN CADE
- Principal officer (990 for 2023)
- Ann Adkins, 2500 N Northern Ave, Waukegan, IL 60087
- Signed the 990
- Ann Adkins, Executive Director
- Phone
- (847) 623-0550
- Website
- aauwpreschool.org
- Return prepared by
- Eccezion
Mission
To provide a comfortable, yet stimulating learning environment which values each child as an individual, challenging each child to reach his or her potential.
Program accomplishments
- Operating a preschool to provide children from ages 2-5 education and social skillsExpenses $277,166 · revenue $109,126
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 on file |
IRS record
- EIN
- 36-2258522
- 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
- 1957
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $140,429
- Income (IRS master file)
- $304,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $298,990 | $305,335 | $140,429 | XML |
| 990 | June 2023 | $356,139 | $360,103 | $121,135 | XML |
| 990 | June 2022 | $403,425 | $332,406 | $135,385 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 36-2258522).
Questions about AMERICAN ASSOCIATION OF UNIVERSITY WOMEN NURSERY SCHOOL
- What is the EIN of AMERICAN ASSOCIATION OF UNIVERSITY WOMEN NURSERY SCHOOL?
- The employer identification number (EIN) of AMERICAN ASSOCIATION OF UNIVERSITY WOMEN NURSERY SCHOOL is 36-2258522.
- Is AMERICAN ASSOCIATION OF UNIVERSITY WOMEN NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to AMERICAN ASSOCIATION OF UNIVERSITY WOMEN NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMERICAN ASSOCIATION OF UNIVERSITY WOMEN 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 AMERICAN ASSOCIATION OF UNIVERSITY WOMEN 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 AMERICAN ASSOCIATION OF UNIVERSITY WOMEN NURSERY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of AMERICAN ASSOCIATION OF UNIVERSITY WOMEN NURSERY SCHOOL?
- The 990 for the year ended June 30, 2024 names Ann Adkins.
- Who are the officers and directors of AMERICAN ASSOCIATION OF UNIVERSITY WOMEN NURSERY SCHOOL?
- The 990 for the year ended June 30, 2024 lists 16 people; 1 received compensation from the organization, the highest $41,874 (Ann Adkins, Executive Director).
- How much revenue does AMERICAN ASSOCIATION OF UNIVERSITY WOMEN NURSERY SCHOOL have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $298,990, expenses of $305,335 and total assets of $140,429 at year end.
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