Zanesville Day Nursery Association Zanesville Day Nursery
- Assets
- $7.6m
- Revenue
- -$1.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Zanesville, OH
- Founding
- 02/1947
- Data as of
- 12/2022
- EIN
- 31-4381771
Organization Overview
Zanesville Day Nursery Association Zanesville Day Nursery is located in Zanesville, OH. The organization was established in 1947. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Zanesville Day Nursery Association Zanesville Day Nursery employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zanesville Day Nursery Association Zanesville Day Nursery is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILD CARE AND PRESCHOOL INSTRUCTION FOR CHILDREN AGES 3-5 AS WELL AS CHILD CARE FOR INFANTS AND TODDLERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ZANESVILLE DAY NURSERY ASSOCIATION WAS ORGANIZED IN 1915, AND SINCE THAT TIME HAS OPERATED THE ZANESVILLE DAY NURSERY. THE ZANESVILLE DAY NURSERY IS A LICENSED, YEAR ROUND PRESCHOOL FOR CHILDREN AGES 3-5 OF WORKING PARENTS. IN THE FALL OF 2013 THEY ALSO BEGAN OFFERING CHILD CARE FOR INFANTS AND TODDLERS OF WORKING PARENTS. THE ZANESVILLE DAY NURSERY RECEIVES INCOME FROM THREE PRIMARY SOURCES - PARENT TUITION WHICH IS DETERMINED ON A SLIDING PAY SCALE, INCOME FROM THE WILLIAM M. SHINNICK TRUST AND THEIR OWN INVESTMENTS. DURING THE SUMMER MONTHS THEY ALSO OPERATE A SUMMER PROGRAM FOR ELEMENTARY SCHOOL AGED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deidra Corbett-Ihlenfeld President | OfficerTrustee | 35 | $50,630 |
Jody Ballas Treasurer | OfficerTrustee | 0.5 | $0 |
Nancy Bietzel 2nd Vice Pre | Trustee | 0.5 | $0 |
Michelle Body Secretary | OfficerTrustee | 0.5 | $0 |
Heather Dolen Board Of Dir | Trustee | 0.5 | $0 |
Cindy Lawyer Board Of Dir | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $99,474 |
| All other contributions, gifts, grants, and similar amounts not included above | $142,440 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,914 |
| Total Program Service Revenue | $158,680 |
| Investment income | -$1,928,577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $439,454 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$1,055,245 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,283 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $305 |
| Payroll taxes | $22,124 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,078 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,330 |
| Fees for services: Other | $0 |
| Advertising and promotion | $900 |
| Office expenses | $3,386 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,403 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,816 |
| Insurance | $6,128 |
| All other expenses | $3,849 |
| Total functional expenses | $430,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,775 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,889 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $120,368 |
| Investments—publicly traded securities | $4,774,698 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,563,272 |
| Total assets | $7,585,002 |
| Accounts payable and accrued expenses | $975 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $975 |
| Net assets without donor restrictions | $5,046,449 |
| Net assets with donor restrictions | $2,537,578 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,585,002 |