Powell United Methodist Preschool
- Assets
- $323.1k
- Revenue
- $310.1k
- Investments
- $0.0
- Employees
- 18
- Location
- Powell, OH
- Founding
- 10/1974
- Data as of
- 12/2021
- EIN
- 31-1316182
Organization Overview
Powell United Methodist Preschool is located in Powell, OH. The organization was established in 1974. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2021, Powell United Methodist Preschool employed 18 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Powell United Methodist Preschool 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, Powell United Methodist Preschool generated $310.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $226.1k during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PRESCHOOL, PARENT'S DAY OUT AND SUMMER CAMP PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL PROVIDES A HALF DAY PROGRAM FOR 128 STUDENTS AGES 2 THRU 5 YEARS.
PARENT'S DAY OUT PROVIDES A 3 HOUR PROGRAM ON SOME FRIDAYS FOR CHILDREN AGES 2 THRU 5 YEARS. A TOTAL OF 15 CHILDREN BENEFITED FROM THIS PROGRAM. SUMMER CAMP SERVES CHILDREN AGES 3 THRU 6 YEARS FOR TWO WEEKS IN THE SUMMER. A TOTAL OF 20 CAMPERS CAN ATTEND EACH WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda L Franz Preschool Director | OfficerTrustee | 40 | $42,993 |
Donald Moore Treasurer | Officer | 3.25 | $2,366 |
Kay Frey Board President | OfficerTrustee | 0 | $0 |
Darrell Moore Accountant | Officer | 0 | $0 |
Jennifer Ohr Board Member | Trustee | 0 | $0 |
Mary Ring Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $77,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,000 |
| Total Program Service Revenue | $233,027 |
| Investment income | $37 |
| 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 | $310,064 |
| 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. | $45,359 |
| Compensation of current officers, directors, key employees. | $45,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,324 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,956 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,062 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,033 |
| Advertising and promotion | $130 |
| Office expenses | $2,573 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $522 |
| All other expenses | $0 |
| Total functional expenses | $226,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,450 |
| Savings and temporary cash investments | $182,608 |
| 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 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $323,058 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $323,058 |
| Total liabilities and net assets/fund balances | $323,058 |
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