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Nonprofiteer
← WILLIAM WOODWARD JR NURSERY SCHOOL

Form 990 for tax year 2024

Filed by WILLIAM WOODWARD JR NURSERY SCHOOL.

Totals

Total revenue
$676,369
Total expenses
$835,217
Contributions and grants received
$163,500
Grants paid
$0
Program service revenue
$510,729
Investment income
$0
Other revenue
$2,140
Total assets, end of year
$1,243,236
Total liabilities, end of year
$115,850
Net assets or fund balances, end of year
$1,127,386
Program services expenses (Part IX)
$493,883
Management and general expenses
$338,606
Fundraising expenses
$2,728
Program service expenses (Part III)
$493,883

Program services were 59.1% 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.

  • 1e · Government grants (contributions)

    $1,500

  • 1f · All other contributions, gifts and grants

    $162,000

  • 2a · Program service revenue: EDUCATIONAL PROGRAMS

    total $510,729 · related or exempt $510,729

  • 8a · Fundraising events: gross income

    $2,140

  • 8c · Net income from fundraising events

    total $2,140

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $542,392 · program services $320,483 · management and general $221,909

  • 9 · Other employee benefits

    total $139,450 · program services $52,002 · management and general $87,448

  • 10 · Payroll taxes

    total $44,182 · program services $26,106 · management and general $18,076

  • 11c · Fees: accounting

    total $24,922 · program services $19,938 · management and general $4,984

  • 13 · Office expenses

    total $3,081 · program services $2,465 · management and general $616

  • 19 · Conferences, conventions and meetings

    total $5,921 · program services $4,737 · management and general $1,184

  • 22 · Depreciation, depletion and amortization

    total $178 · program services $178

  • 23 · Insurance

    total $5,975 · program services $5,975

  • 24a · Other expenses: INDEPENDENT OPERATORS

    total $42,903 · program services $42,903

  • 24b · Other expenses: SUPPLIES

    total $9,713 · program services $8,078 · management and general $1,635

  • 24c · Other expenses: EQUIPMENT MAITENANCE

    total $9,261 · program services $7,409 · management and general $1,852

  • 24d · Other expenses: TELEPHONE

    total $4,226 · program services $3,381 · management and general $845

  • 24e · All other expenses

    total $3,013 · program services $228 · management and general $57 · fundraising $2,728

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,294,780 · end of year $1,233,960

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

    $63,722

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

    $54,446

  • 10c · Land, buildings and equipment, net

    beginning of year $12,266 · end of year $9,276

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,000 · end of year $19,500

  • 25 · Other liabilities

    end of year $96,350

  • 27 · Net assets without donor restrictions

    beginning of year $1,240,789 · end of year $1,127,386

  • 28 · Net assets with donor restrictions

    beginning of year $48,257

Mission and programs · 2024

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 $493,883 · Revenue $510,729

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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maureen McCarron

    TREASURER

    Total calculated
    $159,022
    From this org
    $113,608
    From related orgs
    $0
    Other
    $45,414
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $113,608
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $5,680 related
    Nontaxable benefits
    not reported + $39,734 related
    Filer's total
    $113,608 + $45,414 related

  • Kiva Eisenstock

    SOCIAL

    Total calculated
    $0
    Hours/week
    10

  • Serena English

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Lauren Hochhauser

    FUNDRAISING

    Total calculated
    $0
    Hours/week
    10

  • Susan Mascitelli

    GENERAL REP

    Total calculated
    $0
    Hours/week
    10

  • Sarah Mohebbi

    PA CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Betsy Newell

    EDUCATION RE

    Total calculated
    $0
    Hours/week
    10

  • Alison Schonberger

    FUNDRAISING

    Total calculated
    $0
    Hours/week
    10

  • Michelle Skornicki

    SOCIAL

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.0
Source object
202611349349302121

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