Seaside United Methodist Church Preschool
- Assets
- $10.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sunset Beach, NC
- Founding
- 02/1998
- Data as of
- 05/2019
- EIN
- 56-1983731
Organization Overview
Seaside United Methodist Church Preschool is located in Sunset Beach, NC. The organization was established in 1998. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seaside United Methodist Church 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 05/2019, Seaside United Methodist Church Preschool generated $50.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $47.4k during the year ending 05/2019. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 4 years. 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
2019
Describe the Organization's Program Activity:
Part 3
TEACHING STUDENTS PRE KINDERGARTEN SKILL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Vonhausen Chairman | 10 | $0 | |
Nancy Jack Board Member | 5 | $0 | |
Marie Wilcox Board Member | 5 | $0 | |
Linda Hester Board Member | 5 | $0 | |
Elanor Tucker Board Member | 5 | $0 | |
Donna Russell School Director | 30 | $8,709 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $50,695 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $50,695 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $40,773 |
| Professional fees and other payments to independent contractors | $2,100 |
| Occupancy, rent, utilities, and maintenance | $750 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $3,792 |
| Total expenses | $47,415 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $10,309 |
| Other assets | $0 |
| Total assets | $10,916 |
| Total liabilities | $1,414 |
| Net assets or fund balances | $9,502 |