Goshen Area Parents Nursery School
- Assets
- $51.1k
- Revenue
- $98.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Goshen, NY
- Founding
- 12/1988
- Data as of
- 06/2021
- EIN
- 14-1629729
Organization Overview
Goshen Area Parents Nursery School is located in Goshen, NY. The organization was established in 1988. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Goshen Area Parents Nursery School employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goshen Area Parents 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 06/2021, Goshen Area Parents Nursery School generated $98.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $116.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAKE AVAILABLE TO THE COMMUNITY A NON-PROFIT PARENT NURSERY SCHOOL ORGANIZED AND OPERATED EXCLUSIVELY FOR THE EDUCATION OF PRE-SCHOOL CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSERY SCHOOL PROGRAM FOR THREE AND FOUR-YEAR OLD PRESCHOOL CHILDREN: FOUR PART-TIME SESSIONS WITH A CAPACITY FOR EIGHTY CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Horkan Registrar | Trustee | 0 | $0 |
Rebecca Adams Assistant Treasurer | Officer | 0 | $0 |
Kate Rouantree Secretary | Officer | 0 | $0 |
Colleen Ocarroll President | Officer | 0 | $0 |
Nicole Van Ness Vice President | Officer | 0 | $0 |
Keri Regimbal Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,842 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $98,444 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $78,625 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,013 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,175 |
| Advertising and promotion | $30 |
| Office expenses | $1,088 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,500 |
| 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 | $0 |
| Insurance | $4,923 |
| All other expenses | $0 |
| Total functional expenses | $116,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,570 |
| Savings and temporary cash investments | $30,075 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $51,145 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $51,145 |