New Paltz United Methodist Playschool Inc
- Assets
- $43.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Highland, NY
- Founding
- 04/2007
- Data as of
- 12/2021
- EIN
- 14-1986599
Organization Overview
New Paltz United Methodist Playschool Inc is located in Highland, NY. The organization was established in 2007. 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. New Paltz United Methodist Playschool 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 12/2021, New Paltz United Methodist Playschool Inc generated $95.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $91.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 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
2021
Describe the Organization's Program Activity:
Part 3
TO PROVIDE YOUNG CHILDREN WITH THE OPPORTUNITY OF INTERACTING WITH OTHER ADULTS, MATERIALS AND CHILDRENOF SIMILAR AGE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Vance Director | 20 | $23,149 | |
Suzanne Welch Treasurer | 12 | $13,540 | |
Helen Karsten Life Member | 0 | $0 | |
Art Mellor Board Member | 0 | $0 | |
Geri Bohan Board Member | 0 | $0 | |
Sara Restivo President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,545 |
| Total Program Service Revenue | $88,599 |
| Membership dues | $0 |
| Investment income | $38 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,961 |
| Other Revenue | $661 |
| Total Revenue | $95,804 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $68,911 |
| Professional fees and other payments to independent contractors | $725 |
| Occupancy, rent, utilities, and maintenance | $5,796 |
| Printing, publications, postage, and shipping | $202 |
| Other expenses | $15,587 |
| Total expenses | $91,221 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $37,774 |
| Other assets | $0 |
| Total assets | $43,879 |
| Total liabilities | $1,218 |
| Net assets or fund balances | $42,661 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tower School In Marblehead Inc Marblehead, MA | $19,833,981 | $10,113,331 |
First Start Partnerships For Children And Families Inc Chambersburg, PA | $1,240,944 | $9,208,850 |
Washington Market School New York, NY | $36,001,590 | $10,094,278 |
Morris And Rose Caskey Torah Academy Of Greater Philadelphia Wynnewood, PA | $19,605,172 | $11,408,583 |
Princeton Montessori Society Princeton, NJ | $8,329,429 | $8,795,588 |
Greater Brunswick Regional Charter School New Brunswick, NJ | $10,553,733 | $8,313,208 |
Park Street School Inc Boston, MA | $23,904,620 | $7,847,918 |
Brooklyn Kindergarten Society Brooklyn, NY | $6,886,558 | $7,962,879 |
Triumph Inc Taunton, MA | $5,431,318 | $7,686,507 |
Cambridge Montessori School Inc Cambridge, MA | $13,000,662 | $6,305,507 |
Country School Incorporated Madison, CT | $9,599,792 | $7,122,765 |
Brookline Infant Toddler Center Inc Newton, MA | $6,055,660 | $9,377,116 |