Trumansburg After School Program Inc
- Assets
- $48.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Trumansburg, NY
- Founding
- 11/2000
- Data as of
- 08/2023
- EIN
- 16-1583821
Organization Overview
Trumansburg After School Program Inc is located in Trumansburg, NY. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trumansburg After School Program Inc 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 08/2023, Trumansburg After School Program Inc generated $89.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $88.5k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 8 years. 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
PROVIDING CHILD CARE FOR CHILDREN IN GRADES K THROUGH 6 AFTER THE PUBLIC SCHOOL DAY ENDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Bobertz Director | 40 | $33,005 | |
Staci Nugent Bookkeeper | 1 | $0 | |
Jeff Ellis Chair | 1 | $0 | |
Ellen Pennock Past Chair | 1 | $0 | |
Seth Kotler Secretary | 1 | $0 | |
Dalaine Hodge Vice Chair | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,354 |
| Total Program Service Revenue | $80,420 |
| Membership dues | $0 |
| Investment income | $52 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $400 |
| Other Revenue | $0 |
| Total Revenue | $89,226 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $68,975 |
| Professional fees and other payments to independent contractors | $2,127 |
| Occupancy, rent, utilities, and maintenance | $3,495 |
| Printing, publications, postage, and shipping | $123 |
| Other expenses | $13,782 |
| Total expenses | $88,502 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $46,624 |
| Other assets | $0 |
| Total assets | $47,974 |
| Total liabilities | $7,691 |
| Net assets or fund balances | $40,283 |