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Memorial Day Nursery

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: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$6.26M (2023)

Expenses
$5.51M (2023)

Total Assets
$3.72M (2023)

Total Liabilities
$1.71M (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,256,609
Expenses
$5,509,960
Net Income
$746,649
Net Assets
$2,005,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,088,748
81.3%
Program Services $1,171,054
18.7%
Investment Income $533
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,726
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,000
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,130,904
56.8%
Assets/Debt
Total Assets $3,719,553
Total Liabilities $1,714,507
Net Assets $2,005,046
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gina Johnson (Executive Director) $150,000 $0 $13,400
Dorothy Bell (President) $0 $0 $0
Timothy Brown (Vice President) $0 $0 $0
Trevor Albertine (2 Nd Vice President) $0 $0 $0
Deborah Hoffman (Treasurer) $0 $0 $0
Robert T Bell (Board Member) $0 $0 $0
Beatriz Gonzalez (Board Member) $0 $0 $0
Michael Sweeney (Board Member) $0 $0 $0
Nancy Laracy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,618,925
Expenses
$5,279,584
Net Income
$339,341
Net Assets
$1,258,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,880,754
86.9%
Program Services $738,015
13.1%
Investment Income $961
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$805
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,728
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,871,536
54.4%
Assets/Debt
Total Assets $2,993,663
Total Liabilities $1,735,324
Net Assets $1,258,339
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gina Johnson (Executive Director) $140,728 $0 $13,534
Dorothy Bell (President) $0 $0 $0
Timothy Brown (Vice President) $0 $0 $0
Trevor Albertine (2 Nd Vice President) $0 $0 $0
Deborah Hoffman (Treasurer) $0 $0 $0
Robert T Bell (Board Member) $0 $0 $0
Beatriz Gonzalez (Board Member) $0 $0 $0
Michael Sweeney (Board Member) $0 $0 $0
Nancy Laracy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,384,182
Expenses
$4,748,815
Net Income
-$364,633
Net Assets
$920,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,927,563
89.6%
Program Services $455,320
10.4%
Investment Income $819
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $480
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,391
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,683,622
56.5%
Assets/Debt
Total Assets $2,750,375
Total Liabilities $1,829,582
Net Assets $920,793
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gina Johnson (Executive Director) $152,636 $0 $0
Dorothy Bell (President) $0 $0 $0
Timothy Brown (Vice President) $0 $0 $0
Trevor Albertine (2 Nd Vice President) $0 $0 $0
Deborah Hoffman (Treasurer) $0 $0 $0
Robert T Bell (Board Member) $0 $0 $0
Beatriz Gonzalez (Board Member) $0 $0 $0
Michael Sweeney (Board Member) $0 $0 $0
Nancy Laracy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,422,539
Expenses
$4,976,384
Net Income
$446,155
Net Assets
$1,284,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,285,470
79.0%
Program Services $1,132,462
20.9%
Investment Income $3,405
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,202
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,520
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,870,030
57.7%
Assets/Debt
Total Assets $3,148,000
Total Liabilities $1,863,883
Net Assets $1,284,117
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gina Johnson (Executive Director) $142,520 $0 $20,233
Dorothy Bell (President) $0 $0 $0
Timothy Brown (Vice President) $0 $0 $0
Trevor Albertine (2 Nd Vice President) $0 $0 $0
Deborah Hoffman (Treasurer) $0 $0 $0
Robert T Bell (Board Member) $0 $0 $0
Beatriz Gonzalez (Board Member) $0 $0 $0
Michael Sweeney (Board Member) $0 $0 $0
Nancy Laracy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,147,301
Expenses
$4,926,902
Net Income
$220,399
Net Assets
$838,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,240,475
82.4%
Program Services $900,662
17.5%
Investment Income $605
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,144
0.1%
Sales of Assets $415
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,745
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,758,648
56.0%
Assets/Debt
Total Assets $2,726,651
Total Liabilities $1,888,573
Net Assets $838,078
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gina Johnson (Executive Director) $132,745 $0 $15,241
Dorothy Bell (President) $0 $0 $0
Timothy Brown (Vice President) $0 $0 $0
Trevor Albertine (2 Nd Vice President) $0 $0 $0
Deborah Hoffman (Treasurer) $0 $0 $0
Robert T Bell (Board Member) $0 $0 $0
Beatriz Gonzalez (Board Member) $0 $0 $0
David M Mayer (Board Member) $0 $0 $0
Michael Sweeney (Board Member) $0 $0 $0
Nancy Laracy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,918,309
Expenses
$4,687,014
Net Income
$231,295
Net Assets
$617,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,193,017
85.3%
Program Services $721,656
14.7%
Investment Income $655
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,863
0.1%
Sales of Assets $118
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,138
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,616,477
55.8%
Assets/Debt
Total Assets $2,631,879
Total Liabilities $2,014,498
Net Assets $617,381
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gina Johnson (Executive Director) $128,138 $0 $10,991
Dorothy Bell (President) $0 $0 $0
Timothy Brown (Vice President) $0 $0 $0
Trevor Albertine (2 Nd Vice President) $0 $0 $0
Deborah Hoffman (Treasurer) $0 $0 $0
Robert T Bell (Board Member) $0 $0 $0
Beatriz Gonzalez (Board Member) $0 $0 $0
David M Mayer (Board Member) $0 $0 $0
Michael Sweeney (Board Member) $0 $0 $0
Nancy Laracy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,752,973
Expenses
$4,533,669
Net Income
$219,304
Net Assets
$386,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,024,102
84.7%
Program Services $721,484
15.2%
Investment Income $665
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,623
0.1%
Sales of Assets $99
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,864
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,572,477
56.7%
Assets/Debt
Total Assets $2,537,030
Total Liabilities $2,150,836
Net Assets $386,194
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gina Johnson (Executive Director) $127,864 $0 $10,310
Dorothy Bell (President) $0 $0 $0
Timothy Brown (Vice President) $0 $0 $0
Trevor Albertine (2 Nd Vice President) $0 $0 $0
Deborah Hoffman (Treasurer) $0 $0 $0
Robert T Bell (Board Member) $0 $0 $0
Beatriz Gonzalez (Board Member) $0 $0 $0
David M Mayer (Board Member) $0 $0 $0
Michael Sweeney (Board Member) $0 $0 $0
Nancy Laracy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,601,007
Expenses
$4,562,605
Net Income
$38,402
Net Assets
$166,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,016,247
87.3%
Program Services $570,079
12.4%
Investment Income $786
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,155
0.2%
Sales of Assets $4,740
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,482
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,515,913
55.1%
Assets/Debt
Total Assets $2,429,454
Total Liabilities $2,262,655
Net Assets $166,799
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gina Johnson (Executive Director) $126,482 $0 $10,393
Dorothy Bell (President) $0 $0 $0
Timothy Brown (Vice President) $0 $0 $0
Trevor Albertine (2 Nd Vice President) $0 $0 $0
Deborah Hoffman (Treasurer) $0 $0 $0
Lynn A Liptak (Secretary) $0 $0 $0
Robert T Bell (Board Member) $0 $0 $0
Beatriz Gonzalez (Board Member) $0 $0 $0
David M Mayer (Board Member) $0 $0 $0
John Hovey (Board Member) $0 $0 $0
Michael Sweeney (Board Member) $0 $0 $0
Nancy Laracy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,901,793
Expenses
$4,784,159
Net Income
$117,634
Net Assets
$128,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,712,866
96.1%
Program Services $85,557
1.7%
Investment Income $638
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,042
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,690
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,568
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,577,887
53.9%
Assets/Debt
Total Assets $2,475,980
Total Liabilities $2,347,921
Net Assets $128,059
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gina Johnson (Executive Dir.) $125,510 $0 $10,058
Dorothy Bell (President) $0 $0 $0
Timothy Brown (Vice President) $0 $0 $0
Trevor Albertine (2 Nd Vice Pres) $0 $0 $0
Deborah Hoffman (Treasurer) $0 $0 $0
Lynn A Liptak (Secretary) $0 $0 $0
Robert T Bell (Board Member) $0 $0 $0
Beatriz Gonzalez (Board Member) $0 $0 $0
David M Mayer (Board Member) $0 $0 $0
John Hovey (Board Member) $0 $0 $0
Michael Sweeney (Board Member) $0 $0 $0
Nancy Laracy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,495,564
Expenses
$4,593,631
Net Income
-$98,067
Net Assets
$10,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,446
2.8%
Program Services $4,261,330
94.8%
Investment Income $749
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,382
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,657
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,637
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,492,866
54.3%
Assets/Debt
Total Assets $2,498,751
Total Liabilities $2,488,128
Net Assets $10,623
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gina Johnson (Executive Director) $114,459 $0 $11,169
Beatriz Gonzalez (Board Member) $0 $0 $0
David M Mayer (Board Member) $0 $0 $0
John Hovey (Board Member) $0 $0 $0
Michael Sweeney (Board Member) $0 $0 $0
Robert T Bell (Board Member) $0 $0 $0
Timothy Brown (Vice President) $0 $0 $0
Deborah Hoffman (Treasurer) $0 $0 $0
Lynn A Liptak (Secretary) $0 $0 $0
Dorothy Bell (President) $0 $0 $0
Trevor Albertine (2 Nd Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,288,189
Expenses
$4,401,634
Net Income
-$113,445
Net Assets
$108,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,645
0.8%
Program Services $4,237,916
98.8%
Investment Income $651
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,977
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,587,662
58.8%
Assets/Debt
Total Assets $2,719,537
Total Liabilities $2,611,284
Net Assets $108,253

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,357,888
Expenses
$4,475,788
Net Income
-$117,900
Net Assets
$221,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,975
1.2%
Program Services $4,296,388
98.6%
Investment Income $876
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,649
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,618,631
58.5%
Assets/Debt
Total Assets $2,699,128
Total Liabilities $2,477,681
Net Assets $221,447

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,658,664
Expenses
$4,487,111
Net Income
$171,553
Net Assets
$338,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,740
1.4%
Program Services $4,577,187
98.3%
Investment Income $1,646
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,091
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,475
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,541,069
56.6%
Assets/Debt
Total Assets $2,902,484
Total Liabilities $2,563,533
Net Assets $338,951

Document Links

Fiscal Year Ending June
2010

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

Fiscal Year Ending June
2009

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

Fiscal Year Ending June
2008

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

Fiscal Year Ending June
2007

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

Fiscal Year Ending June
2006

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

Fiscal Year Ending Dec.
2004

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

Fiscal Year Ending Dec.
2003

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

Fiscal Year Ending Dec.
2002

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

Fiscal Year Ending Dec.
2001

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

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.

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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 »

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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.
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