Oconomowoc Cooperative Nursery School Inc
- Assets
- $42.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Oconomowoc, WI
- Founding
- 10/1970
- Data as of
- 05/2023
- EIN
- 39-0928984
Organization Overview
Oconomowoc Cooperative Nursery School Inc is located in Oconomowoc, WI. The organization was established in 1970. 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. Oconomowoc Cooperative 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 05/2023, Oconomowoc Cooperative Nursery School Inc generated $53.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $56.5k during the year ending 05/2023. 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
2023
Describe the Organization's Program Activity:
Part 3
EARLY CHILDHOOD EDUCATION: OPERATE A NURSERY SCHOOL (50 STUDENTS) DUE TO COVID (21 STUDENTS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Milz Board President /covid Cleaner | 1 | $0 | |
Kimberly Teresinski Volunteer Professional Advisor | 1 | $0 | |
Susan Waldorf Office Manager/ Corp. Secretary/ Teasurer | 10 | $20,000 | |
Jane Klawes Teacher | 10 | $21,974 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,650 |
| Total Program Service Revenue | $22,238 |
| Membership dues | $0 |
| Investment income | $1,939 |
| Gain or Loss | $27,700 |
| Net Income from Gaming & Fundraising | $113 |
| Other Revenue | $13 |
| Total Revenue | $53,653 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $41,974 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $8,740 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $5,815 |
| Total expenses | $56,529 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $42,163 |
| Other assets | $0 |
| Total assets | $42,163 |
| Total liabilities | $7,405 |
| Net assets or fund balances | $34,758 |