Trinity Church Nursery School
- Assets
- $1.0m
- Revenue
- $502.4k
- Investments
- $0.0
- Employees
- 16
- Location
- King Of Prussia, PA
- Founding
- 01/1940
- Data as of
- 12/2021
- EIN
- 23-1517019
Organization Overview
Trinity Church Nursery School is located in King Of Prussia, PA. The organization was established in 1940. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2022, Trinity Church Nursery School employed 16 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Trinity Church 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION IS AN EPISCOPAL CHURCH AND A MEMBER OF THE EPISCOPAL DIOCESE OF PENNSYLVANIA. PRIMARY PURPOSE IS TO PROVIDE RELIGIOUS WORSHIP AND GUIDANCE TO PARISHENERS AND COMMUNITY MEMBERS. ORGANIZATION ALSO OFFERS A NURSERY AND KINDERGARTEN FOR THE CARE AND EDUCATION OF THE CHILDREN OF THE PARISH AND COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RELIGIOUS WORSHIP AND GUIDANCE TO PARISH MEMBERS. VISIT COMMUNITY ORGANIZATIONS TO OFFER ADVICE AND ASSISTANCE TO SUPPORT THE NEEDY.
OPERATION OF NURSERY SCHOOL AND KINDERGARTEN FOR THE CHILDREN OF PARISH AND COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Moore Rector/chair | Trustee | 50 | $68,951 |
Mary Josephine Garofalo School Direc | Trustee | 50 | $52,875 |
Richard Braendle Treasurer/ve | OfficerTrustee | 10 | $0 |
Nicole Joley Cohen Vestry | Trustee | 2 | $0 |
Debbie Jordan School Board | Trustee | 2 | $0 |
William Mcgary Vestry | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,256 |
| Investment income | $63,825 |
| 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 | $502,380 |
| 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 | $223,014 |
| Pension plan accruals and contributions | $17,441 |
| Other employee benefits | $12,299 |
| Payroll taxes | $17,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,750 |
| Fees for services: Accounting | $10,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $893 |
| Advertising and promotion | $1,771 |
| Office expenses | $4,998 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,526 |
| Travel | $4,611 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,017 |
| Insurance | $1,489 |
| All other expenses | $0 |
| Total functional expenses | $441,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,988 |
| Savings and temporary cash investments | $47,211 |
| 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 | $835,778 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,002,977 |
| 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 | $1,002,977 |