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Employer Identification Number 36-2279668

WINNETKA PUBLIC SCHOOL NURSERY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WINNETKA PUBLIC SCHOOL NURSERY
Employer identification number (EIN):36-2279668
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration WINNETKA PUBLIC SCHOOL NURSERY 401k plan information
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 StatementPRE-SCHOOL
Number of Employees0
Number of Volunteers0
Year Formed1927

Organization Governance

Legal DomicileIL
Voting Members - Governing Body16
Voting Members - Independent0

Organization Financials

2024-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 726,750
Program Service Revenue from current yearUSD $ 757,889
Investment Income from prior yearUSD $ 14,745
Investment Income from current yearUSD $ 23,314
Other Revenue from prior yearUSD $ 61,897
Other Revenue from current yearUSD $ 26,269
Gross receipts from all sourcesUSD $ 925,484
Net assets / fund balances at end of fiscal yearUSD $ 1,358,710
Net assets / fund balances at beginning of fiscal yearUSD $ 1,183,698
Total liabilities at end of fiscal yearUSD $ 656,530
Total liabilities at beginning of fiscal yearUSD $ 647,597
Total assets at end of fiscal yearUSD $ 2,015,240
Total assets at beginning of fiscal yearUSD $ 1,831,295
Revenues less expenses for current yearUSD $ 140,206
Revenues less expenses for previous yearUSD $ 123,376
Total expenses for current yearUSD $ 672,041
Total expenses for previous yearUSD $ 688,490
Other expenses in current yearUSD $ 104,317
Other expenses in previous yearUSD $ 147,809
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 567,724
Employee salary and benefits paid in previous yearUSD $ 540,681
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 812,247
Total revenue in previous fiscal yearUSD $ 811,866
Contributions and grants from current yearUSD $ 4,775
Contributions and grants from previous yearUSD $ 8,474
Gross income from fundraising eventsUSD $ 33,243
Total of other revenueUSD $ 666
2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 717,088
Program Service Revenue from current yearUSD $ 726,750
Investment Income from prior yearUSD $ 17,798
Investment Income from current yearUSD $ 14,745
Other Revenue from prior yearUSD $ 20,662
Other Revenue from current yearUSD $ 61,897
Gross receipts from all sourcesUSD $ 938,750
Net assets / fund balances at end of fiscal yearUSD $ 1,183,698
Net assets / fund balances at beginning of fiscal yearUSD $ 1,064,750
Total liabilities at end of fiscal yearUSD $ 647,597
Total liabilities at beginning of fiscal yearUSD $ 584,718
Total assets at end of fiscal yearUSD $ 1,831,295
Total assets at beginning of fiscal yearUSD $ 1,649,468
Revenues less expenses for current yearUSD $ 123,376
Revenues less expenses for previous yearUSD $ 196,149
Total expenses for current yearUSD $ 688,490
Total expenses for previous yearUSD $ 682,830
Other expenses in current yearUSD $ 147,809
Other expenses in previous yearUSD $ 147,430
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 540,681
Employee salary and benefits paid in previous yearUSD $ 535,400
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 811,866
Total revenue in previous fiscal yearUSD $ 878,979
Contributions and grants from current yearUSD $ 8,474
Contributions and grants from previous yearUSD $ 123,431
Gross income from fundraising eventsUSD $ 37,132
Total of other revenueUSD $ 37,172
2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 601,047
Program Service Revenue from current yearUSD $ 717,088
Investment Income from prior yearUSD $ 25,269
Investment Income from current yearUSD $ 17,798
Other Revenue from prior yearUSD $ 1,139
Other Revenue from current yearUSD $ 20,662
Gross receipts from all sourcesUSD $ 1,095,040
Net assets / fund balances at end of fiscal yearUSD $ 1,064,750
Net assets / fund balances at beginning of fiscal yearUSD $ 943,566
Total liabilities at end of fiscal yearUSD $ 584,718
Total liabilities at beginning of fiscal yearUSD $ 696,901
Total assets at end of fiscal yearUSD $ 1,649,468
Total assets at beginning of fiscal yearUSD $ 1,640,467
Revenues less expenses for current yearUSD $ 196,149
Revenues less expenses for previous yearUSD $ 10,127
Total expenses for current yearUSD $ 682,830
Total expenses for previous yearUSD $ 625,762
Other expenses in current yearUSD $ 147,430
Other expenses in previous yearUSD $ 129,713
Total fundraising expenses in current yearUSD $ 3,438
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 535,400
Employee salary and benefits paid in previous yearUSD $ 496,049
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 878,979
Total revenue in previous fiscal yearUSD $ 635,889
Contributions and grants from current yearUSD $ 123,431
Contributions and grants from previous yearUSD $ 8,434
Gross income from fundraising eventsUSD $ 11,636
Total of other revenueUSD $ 9,026
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 574,622
Program Service Revenue from current yearUSD $ 601,047
Investment Income from prior yearUSD $ 32,461
Investment Income from current yearUSD $ 25,269
Other Revenue from prior yearUSD $ 53,060
Other Revenue from current yearUSD $ 1,139
Gross receipts from all sourcesUSD $ 641,684
Net assets / fund balances at end of fiscal yearUSD $ 943,566
Net assets / fund balances at beginning of fiscal yearUSD $ 890,824
Total liabilities at end of fiscal yearUSD $ 696,901
Total liabilities at beginning of fiscal yearUSD $ 463,744
Total assets at end of fiscal yearUSD $ 1,640,467
Total assets at beginning of fiscal yearUSD $ 1,354,568
Revenues less expenses for current yearUSD $ 10,127
Revenues less expenses for previous yearUSD $ 94,146
Total expenses for current yearUSD $ 625,762
Total expenses for previous yearUSD $ 583,116
Other expenses in current yearUSD $ 129,713
Other expenses in previous yearUSD $ 130,133
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 496,049
Employee salary and benefits paid in previous yearUSD $ 452,983
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 635,889
Total revenue in previous fiscal yearUSD $ 677,262
Contributions and grants from current yearUSD $ 8,434
Contributions and grants from previous yearUSD $ 17,119
Gross income from fundraising eventsUSD $ 3,447
Total of other revenueUSD $ 3,487
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 594,194
Program Service Revenue from current yearUSD $ 574,622
Investment Income from prior yearUSD $ 22,133
Investment Income from current yearUSD $ 32,461
Other Revenue from prior yearUSD $ 28,626
Other Revenue from current yearUSD $ 53,060
Gross receipts from all sourcesUSD $ 936,070
Net assets / fund balances at end of fiscal yearUSD $ 890,824
Net assets / fund balances at beginning of fiscal yearUSD $ 807,896
Total liabilities at end of fiscal yearUSD $ 463,744
Total liabilities at beginning of fiscal yearUSD $ 501,039
Total assets at end of fiscal yearUSD $ 1,354,568
Total assets at beginning of fiscal yearUSD $ 1,308,935
Revenues less expenses for current yearUSD $ 94,146
Revenues less expenses for previous yearUSD $ 30,993
Total expenses for current yearUSD $ 583,116
Total expenses for previous yearUSD $ 630,585
Other expenses in current yearUSD $ 130,133
Other expenses in previous yearUSD $ 163,595
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 452,983
Employee salary and benefits paid in previous yearUSD $ 466,990
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 677,262
Total revenue in previous fiscal yearUSD $ 661,578
Contributions and grants from current yearUSD $ 17,119
Contributions and grants from previous yearUSD $ 16,625
Gross income from fundraising eventsUSD $ 64,097
Total of other revenueUSD $ 523
2015-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 482,456
Program Service Revenue from current yearUSD $ 521,457
Investment Income from prior yearUSD $ 976
Investment Income from current yearUSD $ 12,870
Other Revenue from prior yearUSD $ 58,114
Other Revenue from current yearUSD $ 57,356
Gross receipts from all sourcesUSD $ 618,767
Net assets / fund balances at end of fiscal yearUSD $ 724,107
Net assets / fund balances at beginning of fiscal yearUSD $ 695,193
Total liabilities at end of fiscal yearUSD $ 430,043
Total liabilities at beginning of fiscal yearUSD $ 413,581
Total assets at end of fiscal yearUSD $ 1,154,150
Total assets at beginning of fiscal yearUSD $ 1,108,774
Revenues less expenses for current yearUSD $ 30,939
Revenues less expenses for previous yearUSD $ -15,280
Total expenses for current yearUSD $ 561,255
Total expenses for previous yearUSD $ 557,723
Other expenses in current yearUSD $ 159,879
Other expenses in previous yearUSD $ 146,633
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 401,376
Employee salary and benefits paid in previous yearUSD $ 411,090
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 $ 592,194
Total revenue in previous fiscal yearUSD $ 542,443
Contributions and grants from current yearUSD $ 511
Contributions and grants from previous yearUSD $ 897
Gross income from fundraising eventsUSD $ 81,628
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362279668

USA Location Address
1155 OAK ST
WINNETKA
IL
600932128
Date first seen: 2013-05-13
Date last seen: 2013-05-13
USA Mailing Address
1155 OAK STREET
WINNETKA
IL
60093
Date first seen: 2008-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

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

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