Tri Village Nursery School
- Assets
- $126.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Delmar, NY
- Founding
- 04/1994
- Data as of
- 06/2023
- EIN
- 14-1387855
Organization Overview
Tri Village Nursery School is located in Delmar, NY. The organization was established in 1994. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri Village Nursery School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Tri Village Nursery School generated $188.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $171.1k during the year ending 06/2023. While expenses have increased by 3.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PRE-SCHOOL SOCIAL DEVELOPMENT OF APPROXIMATELY 40 CHILDREN IN THE 3-5 YEAR OLD CATEGORY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Treffiletti President | 10 | $0 | |
Jaclyn Murphy Treasurer | 10 | $0 | |
Diana Buffa Vice President | 6 | $0 | |
Nicole Young Sr Parent Chair | 10 | $0 | |
Celine Hodges Jr Parent Co Chair | 5 | $0 | |
Kristen Parlman Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $179,582 |
| Membership dues | $0 |
| Investment income | $236 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $8,898 |
| Other Revenue | $0 |
| Total Revenue | $188,716 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $132,439 |
| Professional fees and other payments to independent contractors | $3,665 |
| Occupancy, rent, utilities, and maintenance | $14,456 |
| Printing, publications, postage, and shipping | $1,574 |
| Other expenses | $19,003 |
| Total expenses | $171,137 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $126,609 |
| Other assets | $0 |
| Total assets | $126,609 |
| Total liabilities | $11,950 |
| Net assets or fund balances | $114,659 |