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Ellenville Nursery School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$153k (2024)

Expenses
$204k (2024)

Total Assets
$73.1k (2024)

Total Liabilities
$9.63k (2024)

Source: Form 990 tax filings from 2017 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,161
Expenses
$204,305
Net Income
-$51,144
Net Assets
$63,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,298
31.5%
Program Services $86,440
56.4%
Investment Income $0
Net Fundraising $18,413
12.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10
0.0%
Assets/Debt
Total Assets $73,103
Total Liabilities $9,629
Net Assets $63,474
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Bridget Smosarski (President) $0 $0
Katherine Gordon (Director) $0 $0
Samantha Rossiter (Vice President) $0 $0
Lucero Desposorio (Secretary) $0 $0
Jasmine Rivera Estrada (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,782
Expenses
$128,652
Net Income
-$3,870
Net Assets
$114,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,700
12.6%
Program Services $87,283
69.9%
Investment Income $0
Net Fundraising $21,788
17.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11
0.0%
Assets/Debt
Total Assets $124,902
Total Liabilities $10,284
Net Assets $114,618
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Melissa Campisi (President) $0 $0
Katherine Gorden (Director) $0 $0
Kristen Feliciano (Vp Of Membership) $0 $0
Shawna Stalter (Secretary) $0 $0
Amanda Bradford (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$170,850
Expenses
$103,020
Net Income
$67,830
Net Assets
$118,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,984
31.0%
Program Services $101,842
59.6%
Investment Income $0
Net Fundraising $16,015
9.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9
0.0%
Assets/Debt
Total Assets $120,564
Total Liabilities $2,076
Net Assets $118,488
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Latisha Brown (President) $0 $0
Katherine Gorden (Director) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,176
Expenses
$95,078
Net Income
$12,098
Net Assets
$50,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,868
2.7%
Program Services $87,048
81.2%
Investment Income $0
Net Fundraising $17,255
16.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $66,090
Total Liabilities $15,432
Net Assets $50,658

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,625
Expenses
$86,205
Net Income
-$24,580
Net Assets
$38,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,855
4.6%
Program Services $40,296
65.4%
Investment Income $0
Net Fundraising $18,468
30.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6
0.0%
Assets/Debt
Total Assets $53,922
Total Liabilities $15,362
Net Assets $38,560

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,237
Expenses
$91,099
Net Income
$13,138
Net Assets
$63,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,844
2.7%
Program Services $82,731
79.4%
Investment Income $0
Net Fundraising $18,657
17.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5
0.0%
Assets/Debt
Total Assets $64,577
Total Liabilities $1,412
Net Assets $63,165

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,553
Expenses
$93,441
Net Income
$14,112
Net Assets
$50,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,393
3.2%
Program Services $84,721
78.8%
Investment Income $0
Net Fundraising $19,439
18.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $55,477
Total Liabilities $4,520
Net Assets $50,957

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,030
Expenses
$70,207
Net Income
$18,823
Net Assets
$36,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,659
1.9%
Program Services $67,599
75.9%
Investment Income $0
Net Fundraising $19,772
22.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $37,389
Total Liabilities $544
Net Assets $36,845

Document Links

Fiscal Year Ending June
2015

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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