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← WILLIAM WOODWARD JR NURSERY SCHOOL

Form 990 for tax year 2022

Filed by WILLIAM WOODWARD JR NURSERY SCHOOL.

Totals

Total revenue
$646,541
Total expenses
$756,913
Contributions and grants received
$29,945
Grants paid
$0
Program service revenue
$456,800
Investment income
$9,467
Other revenue
$150,329
Total assets, end of year
$1,467,527
Total liabilities, end of year
$55,111
Net assets or fund balances, end of year
$1,412,416
Program services expenses (Part IX)
$459,901
Management and general expenses
$296,187
Fundraising expenses
$825
Program service expenses (Part III)
$459,901

Program services were 60.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $45

  • 1e · Government grants (contributions)

    $18,900

  • 1f · All other contributions, gifts and grants

    $11,000

  • 2a · Program service revenue: EDUCATIONAL PROGRAMS

    total $456,800 · related or exempt $456,800

  • 3 · Investment income

    total $9,467 · related or exempt $9,467

  • 8a · Fundraising events: contributions included on line 1c

    $45

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $150,329 · related or exempt $150,329

  • 11e · Other revenue, total

    $150,329

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $456,387 · program services $261,679 · management and general $194,708

  • 8 · Pension plan contributions

    total $28,488 · program services $18,753 · management and general $9,735

  • 9 · Other employee benefits

    total $118,634 · program services $62,096 · management and general $56,538

  • 10 · Payroll taxes

    total $35,810 · program services $20,625 · management and general $15,185

  • 11c · Fees: accounting

    total $66,478 · program services $53,182 · management and general $13,296

  • 13 · Office expenses

    total $2,944 · program services $2,355 · management and general $589

  • 19 · Conferences, conventions and meetings

    total $2,217 · program services $1,774 · management and general $443

  • 23 · Insurance

    total $8,348 · program services $8,348

  • 24a · Other expenses: EQUIPMENT MAITENANCE

    total $14,527 · program services $11,535 · management and general $2,905 · fundraising $87

  • 24b · Other expenses: SUPPLIES

    total $10,373 · program services $8,537 · management and general $1,836

  • 24c · Other expenses: INDEPENDENT OPERATORS

    total $7,206 · program services $7,206

  • 24d · Other expenses: TELEPHONE

    total $3,997 · program services $3,198 · management and general $799

  • 24e · All other expenses

    total $1,504 · program services $613 · management and general $153 · fundraising $738

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,528,963 · end of year $1,456,164

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,283

  • 10a · Land, buildings and equipment: cost or other basis

    $60,088

  • 10b · Land, buildings and equipment: accumulated depreciation

    $48,725

  • 10c · Land, buildings and equipment, net

    beginning of year $13,834 · end of year $11,363

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,821 · end of year $18,000

  • 25 · Other liabilities

    end of year $37,111

  • 27 · Net assets without donor restrictions

    beginning of year $1,525,259 · end of year $1,412,416

Mission and programs · 2022

Mission

EDUCATIONAL PROGRAMS

  • PROVIDING EDUCATIONAL PROGRAMS TO PRE-SCHOOL AGE CHILDREN GEARED TOWARDS GETTING THEM READY FOR THE STRUCTURED LEARNING PROCESS OF ELEMENTARY SCHOOLS.

    Expenses $459,901 · Revenue $456,800

As filed on the 2022 return.

Listed in Part VII

  • Maureen McCarron

    TREASURER

    Total calculated
    $138,594
    From this org
    $97,280
    From related orgs
    $0
    Other
    $41,314
    Hours/week
    30

  • Bonnie Blanco

    EDUCATIONAL

    Total calculated
    $0
    Hours/week
    10

  • Catarina Calle

    PARENT CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Susan Mascitelli

    GENERAL REP

    Total calculated
    $0
    Hours/week
    10

  • Kira Minkis

    FUND RAISING

    Total calculated
    $0
    Hours/week
    10

  • Sarah Mohebbi

    ALUMNI

    Total calculated
    $0
    Hours/week
    10

  • Edward Oh

    FINANCIAL AD

    Total calculated
    $0
    Hours/week
    10

  • Dave Price

    MEDICAL ADVI

    Total calculated
    $0
    Hours/week
    10

  • Lisa Woodward

    GENERAL REP

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349310738

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