Winnetka Community Nursery School Inc
- Assets
- $4.1m
- Revenue
- $923.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Winnetka, IL
- Founding
- 09/1965
- Data as of
- 08/2023
- EIN
- 36-2167958
Organization Overview
Winnetka Community Nursery School Inc is located in Winnetka, IL. The organization was established in 1965. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Winnetka Community Nursery School Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winnetka Community Nursery School 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 08/2023, Winnetka Community Nursery School Inc generated $923.6k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $769.4k during the year ending 08/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WINNETKA COMMUNITY NURSERY SCHOOL PROVIDES PRESCHOOL AND ENRICHMENT PROGRAMS FOR CHILDREN AGES 2 TO 5. THE ORGANIZATION STRIVES TO MEET THE NEEDS OF THE WHOLE CHILD BY PROVIDING A SAFE, CONSISTENT, NURTURING ENVIRONMENT THAT ENCOURAGES THE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH OF CHILDREN WHILE ALSO RESPONDING TO THE NEEDS OF FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL AND ENRICHMENT PROGRAMS FOR CHILDREN AGES 2 TO 5.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Ernst President | OfficerTrustee | 5 | $0 |
Kali Zafirovski Vice President | OfficerTrustee | 5 | $0 |
Cory Berlas Past President | Trustee | 5 | $0 |
Mary Potter Director | Trustee | 5 | $0 |
Whitney Krutulis Secretary | OfficerTrustee | 5 | $0 |
Courtney Kozel Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,520 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,520 |
| Total Program Service Revenue | $738,364 |
| Investment income | $52,596 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,757 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $923,637 |
| 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 | $515,849 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,755 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $510 |
| Fees for services: Accounting | $6,661 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,575 |
| Advertising and promotion | $0 |
| Office expenses | $2,166 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,499 |
| 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 | $35,667 |
| Insurance | $12,796 |
| All other expenses | $27,279 |
| Total functional expenses | $769,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,567 |
| Savings and temporary cash investments | $509,220 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $379 |
| 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 | $8,806 |
| Net Land, buildings, and equipment | $186,421 |
| Investments—publicly traded securities | $2,785,790 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $298,784 |
| Total assets | $4,070,967 |
| Accounts payable and accrued expenses | $13,682 |
| Grants payable | $0 |
| Deferred revenue | $671,750 |
| 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 | $299,211 |
| Total liabilities | $984,643 |
| Net assets without donor restrictions | $3,065,485 |
| Net assets with donor restrictions | $20,839 |
| 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 | $4,070,967 |