West Chester Co-Operative Nursery School
- Assets
- $113.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- West Chester, OH
- Founding
- 03/1973
- Data as of
- 07/2023
- EIN
- 31-0782623
Organization Overview
West Chester Co-Operative Nursery School is located in West Chester, OH. The organization was established in 1973. 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. West Chester Co-Operative 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE EDUCATIONAL AND ENRICHMENT OPPORTUNITIES FOR APPROX. 30 PRESCHOOL AGE CHILDREN IN A SUPPORTIVE ENVIRONMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Gilbert President | 8 | $475 | |
Meagan Gegner 1st VP | 1 | $150 | |
Alexis Lenavitt Treasurer | 1 | $0 | |
Taylor Terry 2nd VP | 1 | $0 | |
Jessica Tillery Secretary | 1 | $175 | |
Madison Burtenshaw Former Treas | 1 | $325 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,718 |
| Total Program Service Revenue | $0 |
| Membership dues | $36,777 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,778 |
| Other Revenue | $0 |
| Total Revenue | $147,273 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $33,881 |
| Professional fees and other payments to independent contractors | $2,346 |
| Occupancy, rent, utilities, and maintenance | $5,850 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $31,629 |
| Total expenses | $73,706 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $113,191 |
| Other assets | $0 |
| Total assets | $113,191 |
| Total liabilities | $6,737 |
| Net assets or fund balances | $106,454 |