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Employer Identification Number 13-3721925

TRIBECA NURSERY CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TRIBECA NURSERY CENTER INC
Employer identification number (EIN):13-3721925
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementNURSERY SCHOOL/DAY CARE CENTER
Number of Employees49
Number of Volunteers10
Year Formed1995

Organization Governance

Legal DomicileNY
Voting Members - Governing Body1
Voting Members - Independent1

Organization Financials

2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,991,234
Program Service Revenue from current yearUSD $ 2,733,294
Investment Income from prior yearUSD $ 100
Investment Income from current yearUSD $ 250
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,733,544
Net assets / fund balances at end of fiscal yearUSD $ 997,153
Net assets / fund balances at beginning of fiscal yearUSD $ 940,268
Total liabilities at end of fiscal yearUSD $ 986,719
Total liabilities at beginning of fiscal yearUSD $ 10,000
Total assets at end of fiscal yearUSD $ 1,983,872
Total assets at beginning of fiscal yearUSD $ 950,268
Revenues less expenses for current yearUSD $ 56,885
Revenues less expenses for previous yearUSD $ 14,744
Total expenses for current yearUSD $ 2,676,659
Total expenses for previous yearUSD $ 2,126,490
Other expenses in current yearUSD $ 1,148,185
Other expenses in previous yearUSD $ 1,075,666
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,528,474
Employee salary and benefits paid in previous yearUSD $ 1,050,824
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,733,544
Total revenue in previous fiscal yearUSD $ 2,141,234
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 149,900
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,061,498
Program Service Revenue from current yearUSD $ 2,521,228
Investment Income from current yearUSD $ 100
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,546,328
Net assets / fund balances at end of fiscal yearUSD $ 925,523
Net assets / fund balances at beginning of fiscal yearUSD $ 3,109,954
Total liabilities at end of fiscal yearUSD $ 10,000
Total liabilities at beginning of fiscal yearUSD $ 2,000,005
Total assets at end of fiscal yearUSD $ 935,523
Total assets at beginning of fiscal yearUSD $ 5,109,959
Revenues less expenses for current yearUSD $ 132,187
Revenues less expenses for previous yearUSD $ 472,033
Total expenses for current yearUSD $ 2,414,141
Total expenses for previous yearUSD $ 2,589,465
Other expenses in current yearUSD $ 1,251,324
Other expenses in previous yearUSD $ 1,346,526
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,162,817
Employee salary and benefits paid in previous yearUSD $ 1,242,939
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,546,328
Total revenue in previous fiscal yearUSD $ 3,061,498
Contributions and grants from current yearUSD $ 25,000
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,080,513
Program Service Revenue from current yearUSD $ 3,061,498
Investment Income from prior yearUSD $ 767
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,061,498
Net assets / fund balances at end of fiscal yearUSD $ 3,109,954
Net assets / fund balances at beginning of fiscal yearUSD $ 2,637,921
Total liabilities at end of fiscal yearUSD $ 2,000,005
Total liabilities at beginning of fiscal yearUSD $ 2,484,069
Total assets at end of fiscal yearUSD $ 5,109,959
Total assets at beginning of fiscal yearUSD $ 5,121,990
Revenues less expenses for current yearUSD $ 472,033
Revenues less expenses for previous yearUSD $ 495,989
Total expenses for current yearUSD $ 2,589,465
Total expenses for previous yearUSD $ 2,585,291
Other expenses in current yearUSD $ 1,346,526
Other expenses in previous yearUSD $ 1,243,891
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,242,939
Employee salary and benefits paid in previous yearUSD $ 1,341,400
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,061,498
Total revenue in previous fiscal yearUSD $ 3,081,280
Contributions and grants from current yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,099,067
Program Service Revenue from current yearUSD $ 3,080,513
Investment Income from prior yearUSD $ 500
Investment Income from current yearUSD $ 767
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,081,280
Net assets / fund balances at end of fiscal yearUSD $ 2,637,921
Net assets / fund balances at beginning of fiscal yearUSD $ 3,230,025
Total liabilities at end of fiscal yearUSD $ 2,484,069
Total liabilities at beginning of fiscal yearUSD $ 2,424,654
Total assets at end of fiscal yearUSD $ 5,121,990
Total assets at beginning of fiscal yearUSD $ 5,654,679
Revenues less expenses for current yearUSD $ 495,989
Revenues less expenses for previous yearUSD $ 392,220
Total expenses for current yearUSD $ 2,585,291
Total expenses for previous yearUSD $ 2,707,347
Other expenses in current yearUSD $ 1,243,891
Other expenses in previous yearUSD $ 1,232,312
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,341,400
Employee salary and benefits paid in previous yearUSD $ 1,475,035
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,081,280
Total revenue in previous fiscal yearUSD $ 3,099,567
Contributions and grants from current yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,130,085
Program Service Revenue from current yearUSD $ 3,099,067
Investment Income from prior yearUSD $ 842
Investment Income from current yearUSD $ 500
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,099,567
Net assets / fund balances at end of fiscal yearUSD $ 3,230,025
Net assets / fund balances at beginning of fiscal yearUSD $ 4,223,405
Total liabilities at end of fiscal yearUSD $ 2,424,654
Total liabilities at beginning of fiscal yearUSD $ 2,324,345
Total assets at end of fiscal yearUSD $ 5,654,679
Total assets at beginning of fiscal yearUSD $ 6,547,750
Revenues less expenses for current yearUSD $ 392,220
Revenues less expenses for previous yearUSD $ 342,036
Total expenses for current yearUSD $ 2,707,347
Total expenses for previous yearUSD $ 2,788,891
Other expenses in current yearUSD $ 1,232,312
Other expenses in previous yearUSD $ 1,286,348
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,475,035
Employee salary and benefits paid in previous yearUSD $ 1,502,543
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,099,567
Total revenue in previous fiscal yearUSD $ 3,130,927
Contributions and grants from current yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,116,288
Program Service Revenue from current yearUSD $ 3,130,085
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 842
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,130,927
Net assets / fund balances at end of fiscal yearUSD $ 4,223,405
Net assets / fund balances at beginning of fiscal yearUSD $ 3,881,369
Total liabilities at end of fiscal yearUSD $ 2,324,345
Total liabilities at beginning of fiscal yearUSD $ 2,590,606
Total assets at end of fiscal yearUSD $ 6,547,750
Total assets at beginning of fiscal yearUSD $ 6,471,975
Revenues less expenses for current yearUSD $ 342,036
Revenues less expenses for previous yearUSD $ 328,014
Total expenses for current yearUSD $ 2,788,891
Total expenses for previous yearUSD $ 2,788,282
Other expenses in current yearUSD $ 1,286,348
Other expenses in previous yearUSD $ 1,460,323
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,502,543
Employee salary and benefits paid in previous yearUSD $ 1,327,959
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,130,927
Total revenue in previous fiscal yearUSD $ 3,116,296
Contributions and grants from current yearUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,172,427
Program Service Revenue from current yearUSD $ 3,116,288
Investment Income from prior yearUSD $ 303
Investment Income from current yearUSD $ 8
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,116,296
Net assets / fund balances at end of fiscal yearUSD $ 3,881,369
Net assets / fund balances at beginning of fiscal yearUSD $ 3,552,249
Total liabilities at end of fiscal yearUSD $ 2,590,606
Total liabilities at beginning of fiscal yearUSD $ 2,539,745
Total assets at end of fiscal yearUSD $ 6,471,975
Total assets at beginning of fiscal yearUSD $ 6,091,994
Revenues less expenses for current yearUSD $ 328,014
Revenues less expenses for previous yearUSD $ 528,274
Total expenses for current yearUSD $ 2,788,282
Total expenses for previous yearUSD $ 2,644,456
Other expenses in current yearUSD $ 1,460,323
Other expenses in previous yearUSD $ 1,102,374
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,327,959
Employee salary and benefits paid in previous yearUSD $ 1,542,082
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,116,296
Total revenue in previous fiscal yearUSD $ 3,172,730
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133721925

USA Mailing Address
40 WORTH STREET
NEW YORK
NY
10013
Date first seen: 2007-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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