Glencoe Junior Kindergarten
- Assets
- $1.6m
- Revenue
- $966.0k
- Investments
- $506.6k
- Employees
- 31
- Location
- Glencoe, IL
- Founding
- 08/1943
- Data as of
- 08/2023
- EIN
- 36-2182028
Organization Overview
Glencoe Junior Kindergarten is located in Glencoe, IL. The organization was established in 1943. 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, Glencoe Junior Kindergarten employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glencoe Junior Kindergarten 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, Glencoe Junior Kindergarten generated $966.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.1m during the year ending 08/2023. While expenses have increased by 5.0% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HIGH QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES 18 MONTHS TO 5 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HIGH QUALITY EARLY CHILDHOOD EDUCATION, ENRICHMENT CLASSES AND CAMP FOR CHILDREN AGES 18 MONTHS TO 5 YEARS. REGISTRATION OPEN TO GLENCOE RESIDENTS AND CHILDREN FROM SURROUNDING COMMUNITIES, AS SPACE ALLOWS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
January Stramaglia Co-President | OfficerTrustee | 5 | $0 |
Kristi Joselyn Co-President | OfficerTrustee | 5 | $0 |
Michelle Meltzer Treasurer | OfficerTrustee | 5 | $0 |
Josh Zemon Co-Treasurer | OfficerTrustee | 4 | $0 |
Rachel Sotoloff Director | Trustee | 2 | $0 |
Ann Forman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,226 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,776 |
| Total Program Service Revenue | $880,757 |
| Investment income | $11,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,716 |
| Net Income from Fundraising Events | $27,710 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $966,001 |
| 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 | $593,987 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,619 |
| Payroll taxes | $50,067 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,236 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,482 |
| Advertising and promotion | $1,358 |
| Office expenses | $778 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $208,157 |
| 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 | $549 |
| Insurance | $14,076 |
| All other expenses | $5,057 |
| Total functional expenses | $1,065,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $830,059 |
| Savings and temporary cash investments | $101,296 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $126,293 |
| 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 | $7,766 |
| Net Land, buildings, and equipment | $229 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $506,604 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,572,247 |
| 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 | $654,660 |
| Total liabilities | $654,660 |
| Net assets without donor restrictions | $917,587 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,572,247 |