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Employer Identification Number 36-2536351

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

Company Name:HOBSON COOPERATIVE NURSERY SCHOOL
Employer identification number (EIN):36-2536351
EIN Issuing AuthorityCincinnati, OH
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 StatementTO HELP PRESCHOOL AGE CHILDREN DEVELOP A POSITIVE SELF IMAGE, TO HELP THEM UNDERSTAND AND GET ALONG WITH OTHER CHILDREN AND ADULTS, AND TO DEVELOP THEIR MANY ABILITIES.
Number of Employees8
Number of Volunteers74
Year Formed1964

Organization Governance

Legal DomicileIL
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 199,260
Program Service Revenue from current yearUSD $ 275,325
Investment Income from prior yearUSD $ 429
Investment Income from current yearUSD $ 3,742
Other Revenue from prior yearUSD $ 36,237
Other Revenue from current yearUSD $ 91,659
Gross receipts from all sourcesUSD $ 413,014
Net assets / fund balances at end of fiscal yearUSD $ 564,415
Net assets / fund balances at beginning of fiscal yearUSD $ 458,665
Total liabilities at end of fiscal yearUSD $ 62,377
Total liabilities at beginning of fiscal yearUSD $ 34,816
Total assets at end of fiscal yearUSD $ 626,792
Total assets at beginning of fiscal yearUSD $ 493,481
Revenues less expenses for current yearUSD $ 107,880
Revenues less expenses for previous yearUSD $ 66,966
Total expenses for current yearUSD $ 272,912
Total expenses for previous yearUSD $ 191,440
Other expenses in current yearUSD $ 90,146
Other expenses in previous yearUSD $ 76,066
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 182,766
Employee salary and benefits paid in previous yearUSD $ 115,374
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 $ 380,792
Total revenue in previous fiscal yearUSD $ 258,406
Contributions and grants from current yearUSD $ 10,066
Contributions and grants from previous yearUSD $ 22,480
Gross income from fundraising eventsUSD $ 121,670
Total of other revenueUSD $ 2,211
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 206,172
Program Service Revenue from current yearUSD $ 199,260
Investment Income from prior yearUSD $ 56
Investment Income from current yearUSD $ 429
Other Revenue from prior yearUSD $ 34,680
Other Revenue from current yearUSD $ 36,237
Gross receipts from all sourcesUSD $ 294,058
Net assets / fund balances at end of fiscal yearUSD $ 458,665
Net assets / fund balances at beginning of fiscal yearUSD $ 389,991
Total liabilities at end of fiscal yearUSD $ 34,816
Total liabilities at beginning of fiscal yearUSD $ 48,137
Total assets at end of fiscal yearUSD $ 493,481
Total assets at beginning of fiscal yearUSD $ 438,128
Revenues less expenses for current yearUSD $ 66,966
Revenues less expenses for previous yearUSD $ 3,207
Total expenses for current yearUSD $ 191,440
Total expenses for previous yearUSD $ 238,675
Other expenses in current yearUSD $ 76,066
Other expenses in previous yearUSD $ 68,559
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 115,374
Employee salary and benefits paid in previous yearUSD $ 170,116
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 $ 258,406
Total revenue in previous fiscal yearUSD $ 241,882
Contributions and grants from current yearUSD $ 22,480
Contributions and grants from previous yearUSD $ 974
Gross income from fundraising eventsUSD $ 71,624
Total of other revenueUSD $ 265
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 231,375
Program Service Revenue from current yearUSD $ 206,172
Investment Income from prior yearUSD $ 81
Investment Income from current yearUSD $ 56
Other Revenue from prior yearUSD $ 47,854
Other Revenue from current yearUSD $ 34,680
Gross receipts from all sourcesUSD $ 262,204
Net assets / fund balances at end of fiscal yearUSD $ 389,991
Net assets / fund balances at beginning of fiscal yearUSD $ 312,272
Total liabilities at end of fiscal yearUSD $ 48,137
Total liabilities at beginning of fiscal yearUSD $ 66,580
Total assets at end of fiscal yearUSD $ 438,128
Total assets at beginning of fiscal yearUSD $ 378,852
Revenues less expenses for current yearUSD $ 3,207
Revenues less expenses for previous yearUSD $ 13,287
Total expenses for current yearUSD $ 238,675
Total expenses for previous yearUSD $ 271,697
Other expenses in current yearUSD $ 68,559
Other expenses in previous yearUSD $ 101,680
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 170,116
Employee salary and benefits paid in previous yearUSD $ 170,017
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 $ 241,882
Total revenue in previous fiscal yearUSD $ 284,984
Contributions and grants from current yearUSD $ 974
Contributions and grants from previous yearUSD $ 5,674
Gross income from fundraising eventsUSD $ 55,002
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 220,688
Program Service Revenue from current yearUSD $ 231,375
Investment Income from prior yearUSD $ 53
Investment Income from current yearUSD $ 81
Other Revenue from prior yearUSD $ 35,678
Other Revenue from current yearUSD $ 47,854
Gross receipts from all sourcesUSD $ 303,823
Net assets / fund balances at end of fiscal yearUSD $ 312,272
Net assets / fund balances at beginning of fiscal yearUSD $ 298,985
Total liabilities at end of fiscal yearUSD $ 66,580
Total liabilities at beginning of fiscal yearUSD $ 28,505
Total assets at end of fiscal yearUSD $ 378,852
Total assets at beginning of fiscal yearUSD $ 327,490
Revenues less expenses for current yearUSD $ 13,287
Revenues less expenses for previous yearUSD $ 1,546
Total expenses for current yearUSD $ 271,697
Total expenses for previous yearUSD $ 269,155
Other expenses in current yearUSD $ 101,680
Other expenses in previous yearUSD $ 83,899
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 170,017
Employee salary and benefits paid in previous yearUSD $ 185,256
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 $ 284,984
Total revenue in previous fiscal yearUSD $ 270,701
Contributions and grants from current yearUSD $ 5,674
Contributions and grants from previous yearUSD $ 14,282
Gross income from fundraising eventsUSD $ 65,693
Total of other revenueUSD $ 1,000
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 231,385
Program Service Revenue from current yearUSD $ 220,688
Investment Income from prior yearUSD $ 49
Investment Income from current yearUSD $ 53
Other Revenue from prior yearUSD $ 29,036
Other Revenue from current yearUSD $ 35,678
Gross receipts from all sourcesUSD $ 295,882
Net assets / fund balances at end of fiscal yearUSD $ 298,985
Net assets / fund balances at beginning of fiscal yearUSD $ 297,439
Total liabilities at end of fiscal yearUSD $ 28,505
Total liabilities at beginning of fiscal yearUSD $ 4,044
Total assets at end of fiscal yearUSD $ 327,490
Total assets at beginning of fiscal yearUSD $ 301,483
Revenues less expenses for current yearUSD $ 1,546
Revenues less expenses for previous yearUSD $ 19,827
Total expenses for current yearUSD $ 269,155
Total expenses for previous yearUSD $ 247,894
Other expenses in current yearUSD $ 83,899
Other expenses in previous yearUSD $ 79,555
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 185,256
Employee salary and benefits paid in previous yearUSD $ 168,339
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 $ 270,701
Total revenue in previous fiscal yearUSD $ 267,721
Contributions and grants from current yearUSD $ 14,282
Contributions and grants from previous yearUSD $ 7,251
Gross income from fundraising eventsUSD $ 60,559
Total of other revenueUSD $ 300
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 207,901
Program Service Revenue from current yearUSD $ 231,385
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 49
Other Revenue from prior yearUSD $ 29,287
Other Revenue from current yearUSD $ 29,036
Gross receipts from all sourcesUSD $ 293,152
Net assets / fund balances at end of fiscal yearUSD $ 297,439
Net assets / fund balances at beginning of fiscal yearUSD $ 277,612
Total liabilities at end of fiscal yearUSD $ 4,044
Total liabilities at beginning of fiscal yearUSD $ 4,239
Total assets at end of fiscal yearUSD $ 301,483
Total assets at beginning of fiscal yearUSD $ 281,851
Revenues less expenses for current yearUSD $ 19,827
Revenues less expenses for previous yearUSD $ 24,361
Total expenses for current yearUSD $ 247,894
Total expenses for previous yearUSD $ 217,073
Other expenses in current yearUSD $ 79,555
Other expenses in previous yearUSD $ 60,152
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 168,339
Employee salary and benefits paid in previous yearUSD $ 156,921
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 $ 267,721
Total revenue in previous fiscal yearUSD $ 241,434
Contributions and grants from current yearUSD $ 7,251
Contributions and grants from previous yearUSD $ 4,210
Gross income from fundraising eventsUSD $ 54,375
Total of other revenueUSD $ 92
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 178,940
Program Service Revenue from current yearUSD $ 207,901
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 36
Other Revenue from prior yearUSD $ 26,653
Other Revenue from current yearUSD $ 29,287
Gross receipts from all sourcesUSD $ 260,971
Net assets / fund balances at end of fiscal yearUSD $ 277,612
Net assets / fund balances at beginning of fiscal yearUSD $ 253,251
Total liabilities at end of fiscal yearUSD $ 4,239
Total liabilities at beginning of fiscal yearUSD $ 1,391
Total assets at end of fiscal yearUSD $ 281,851
Total assets at beginning of fiscal yearUSD $ 254,642
Revenues less expenses for current yearUSD $ 24,361
Revenues less expenses for previous yearUSD $ 197,255
Total expenses for current yearUSD $ 217,073
Total expenses for previous yearUSD $ 211,232
Other expenses in current yearUSD $ 60,152
Other expenses in previous yearUSD $ 54,907
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,921
Employee salary and benefits paid in previous yearUSD $ 156,325
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 $ 241,434
Total revenue in previous fiscal yearUSD $ 408,487
Contributions and grants from current yearUSD $ 4,210
Contributions and grants from previous yearUSD $ 202,862
Gross income from fundraising eventsUSD $ 48,824
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 166,335
Program Service Revenue from current yearUSD $ 164,743
Investment Income from prior yearUSD $ 42
Investment Income from current yearUSD $ 37
Other Revenue from prior yearUSD $ 21,608
Other Revenue from current yearUSD $ 13,570
Gross receipts from all sourcesUSD $ 210,470
Net assets / fund balances at end of fiscal yearUSD $ 55,996
Net assets / fund balances at beginning of fiscal yearUSD $ 80,269
Total liabilities at end of fiscal yearUSD $ 2,011
Total liabilities at beginning of fiscal yearUSD $ 3,960
Total assets at end of fiscal yearUSD $ 58,007
Total assets at beginning of fiscal yearUSD $ 84,229
Revenues less expenses for current yearUSD $ -24,273
Revenues less expenses for previous yearUSD $ 9,189
Total expenses for current yearUSD $ 209,662
Total expenses for previous yearUSD $ 193,419
Other expenses in current yearUSD $ 64,847
Other expenses in previous yearUSD $ 52,874
Total fundraising expenses in current yearUSD $ 1,164
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 144,815
Employee salary and benefits paid in previous yearUSD $ 140,545
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 $ 185,389
Total revenue in previous fiscal yearUSD $ 202,608
Contributions and grants from current yearUSD $ 7,039
Contributions and grants from previous yearUSD $ 14,623
Gross income from fundraising eventsUSD $ 38,651

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362536351

USA Mailing Address
25W463 HOBSON ROAD
NAPERVILLE
IL
60540
Date first seen: 2007-01-01
Date last seen: 2023-11-15

Nearby companies/organizations

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

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