Mosinee Preschool
- Assets
- $45.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mosinee, WI
- Founding
- 12/1983
- Data as of
- 12/2023
- EIN
- 39-1393868
Organization Overview
Mosinee Preschool is located in Mosinee, WI. The organization was established in 1983. 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. Mosinee 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 12/2023, Mosinee Preschool generated $160.1k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $144.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawna Cherek President | 0 | $0 | |
Kayla Espinoza Vice President | 0 | $0 | |
Leah Meidl Secretary | 0 | $0 | |
Jennifer Sondelski Treasurer | 0 | $0 | |
Victoria Olund Director | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,453 |
| Total Program Service Revenue | $114,517 |
| Membership dues | $0 |
| Investment income | $1,514 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $4,578 |
| Other Revenue | $0 |
| Total Revenue | $160,062 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $115,339 |
| Professional fees and other payments to independent contractors | $599 |
| Occupancy, rent, utilities, and maintenance | $17,007 |
| Printing, publications, postage, and shipping | $62 |
| Other expenses | $11,236 |
| Total expenses | $144,243 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $45,862 |
| Other assets | $0 |
| Total assets | $45,862 |
| Total liabilities | $1,816 |
| Net assets or fund balances | $44,046 |