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Employer Identification Number 36-3809526

WARREN W. CHERRY PRESCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WARREN W. CHERRY PRESCHOOL
Employer identification number (EIN):36-3809526
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:611000
401k Pension/Benefits registration WARREN W. CHERRY PRESCHOOL 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 StatementTHE MISSION OF WARREN W. CHERRY PRESCHOOL IS TO PROVIDE A DEVELOPMENTAL EARLY CHILDHOOD PROGRAM WHICH OFFERS A SAFE, CONSISTENT, NUTURING ENVIRONMENT THAT ENCOURAGES THE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH OF CHILDREN AT THEIR OWN RATE.
Number of Employees46
Number of Volunteers18
Year Formed1992

Organization Governance

Legal DomicileIL
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2024-05-31
Total unrelated business incomeUSD $ -16,393
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 806,565
Program Service Revenue from current yearUSD $ 776,705
Investment Income from prior yearUSD $ 2,849
Investment Income from current yearUSD $ 12,966
Other Revenue from prior yearUSD $ -14,062
Other Revenue from current yearUSD $ -5,171
Gross receipts from all sourcesUSD $ 1,404,617
Net assets / fund balances at end of fiscal yearUSD $ 477,379
Net assets / fund balances at beginning of fiscal yearUSD $ 322,095
Total liabilities at end of fiscal yearUSD $ 606,130
Total liabilities at beginning of fiscal yearUSD $ 608,464
Total assets at end of fiscal yearUSD $ 1,083,509
Total assets at beginning of fiscal yearUSD $ 930,559
Revenues less expenses for current yearUSD $ 155,284
Revenues less expenses for previous yearUSD $ 7,137
Total expenses for current yearUSD $ 1,168,027
Total expenses for previous yearUSD $ 1,083,040
Other expenses in current yearUSD $ 212,484
Other expenses in previous yearUSD $ 206,395
Total fundraising expenses in current yearUSD $ 94,898
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 955,543
Employee salary and benefits paid in previous yearUSD $ 876,645
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 $ 1,323,311
Total revenue in previous fiscal yearUSD $ 1,090,177
Contributions and grants from current yearUSD $ 538,811
Contributions and grants from previous yearUSD $ 294,825
Gross income from fundraising eventsUSD $ 16,652
Total of other revenueUSD $ 10,293
2023-05-31
Total unrelated business incomeUSD $ -10,017
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 778,081
Program Service Revenue from current yearUSD $ 806,565
Investment Income from prior yearUSD $ 1,811
Investment Income from current yearUSD $ 2,849
Other Revenue from prior yearUSD $ -14,069
Other Revenue from current yearUSD $ -14,062
Gross receipts from all sourcesUSD $ 1,200,716
Net assets / fund balances at end of fiscal yearUSD $ 322,095
Net assets / fund balances at beginning of fiscal yearUSD $ 314,958
Total liabilities at end of fiscal yearUSD $ 608,464
Total liabilities at beginning of fiscal yearUSD $ 487,856
Total assets at end of fiscal yearUSD $ 930,559
Total assets at beginning of fiscal yearUSD $ 802,814
Revenues less expenses for current yearUSD $ 7,137
Revenues less expenses for previous yearUSD $ 70,984
Total expenses for current yearUSD $ 1,083,040
Total expenses for previous yearUSD $ 1,090,061
Other expenses in current yearUSD $ 206,395
Other expenses in previous yearUSD $ 190,788
Total fundraising expenses in current yearUSD $ 86,118
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 876,645
Employee salary and benefits paid in previous yearUSD $ 899,273
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 $ 1,090,177
Total revenue in previous fiscal yearUSD $ 1,161,045
Contributions and grants from current yearUSD $ 294,825
Contributions and grants from previous yearUSD $ 395,222
Gross income from fundraising eventsUSD $ 34,841
Total of other revenueUSD $ 3,255
2022-05-31
Total unrelated business incomeUSD $ -21,927
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 460,334
Program Service Revenue from current yearUSD $ 778,081
Investment Income from prior yearUSD $ 1,560
Investment Income from current yearUSD $ 1,811
Other Revenue from prior yearUSD $ -1,829
Other Revenue from current yearUSD $ -14,069
Gross receipts from all sourcesUSD $ 1,232,121
Net assets / fund balances at end of fiscal yearUSD $ 314,958
Net assets / fund balances at beginning of fiscal yearUSD $ 243,974
Total liabilities at end of fiscal yearUSD $ 487,856
Total liabilities at beginning of fiscal yearUSD $ 649,988
Total assets at end of fiscal yearUSD $ 802,814
Total assets at beginning of fiscal yearUSD $ 893,962
Revenues less expenses for current yearUSD $ 70,984
Revenues less expenses for previous yearUSD $ -91,182
Total expenses for current yearUSD $ 1,090,061
Total expenses for previous yearUSD $ 901,097
Other expenses in current yearUSD $ 190,788
Other expenses in previous yearUSD $ 170,354
Total fundraising expenses in current yearUSD $ 93,498
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 899,273
Employee salary and benefits paid in previous yearUSD $ 730,743
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 $ 1,161,045
Total revenue in previous fiscal yearUSD $ 809,915
Contributions and grants from current yearUSD $ 395,222
Contributions and grants from previous yearUSD $ 349,850
Gross income from fundraising eventsUSD $ 5,319
Total of other revenueUSD $ 5,517
2021-05-31
Total unrelated business incomeUSD $ -7,883
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 729,946
Program Service Revenue from current yearUSD $ 460,334
Investment Income from prior yearUSD $ 2,626
Investment Income from current yearUSD $ 1,560
Other Revenue from prior yearUSD $ 9,076
Other Revenue from current yearUSD $ -1,829
Gross receipts from all sourcesUSD $ 875,326
Net assets / fund balances at end of fiscal yearUSD $ 243,974
Net assets / fund balances at beginning of fiscal yearUSD $ 335,156
Total liabilities at end of fiscal yearUSD $ 649,988
Total liabilities at beginning of fiscal yearUSD $ 522,391
Total assets at end of fiscal yearUSD $ 893,962
Total assets at beginning of fiscal yearUSD $ 857,547
Revenues less expenses for current yearUSD $ -91,182
Revenues less expenses for previous yearUSD $ -52,103
Total expenses for current yearUSD $ 901,097
Total expenses for previous yearUSD $ 992,460
Other expenses in current yearUSD $ 170,354
Other expenses in previous yearUSD $ 184,779
Total fundraising expenses in current yearUSD $ 83,846
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 730,743
Employee salary and benefits paid in previous yearUSD $ 807,681
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 $ 809,915
Total revenue in previous fiscal yearUSD $ 940,357
Contributions and grants from current yearUSD $ 349,850
Contributions and grants from previous yearUSD $ 198,709
Gross income from fundraising eventsUSD $ 5,150
Total of other revenueUSD $ 5,484
2020-05-31
Total unrelated business incomeUSD $ 3,738
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 765,967
Program Service Revenue from current yearUSD $ 729,946
Investment Income from prior yearUSD $ 2,306
Investment Income from current yearUSD $ 2,626
Other Revenue from prior yearUSD $ 11,988
Other Revenue from current yearUSD $ 9,076
Gross receipts from all sourcesUSD $ 1,022,504
Net assets / fund balances at end of fiscal yearUSD $ 335,156
Net assets / fund balances at beginning of fiscal yearUSD $ 387,259
Total liabilities at end of fiscal yearUSD $ 522,391
Total liabilities at beginning of fiscal yearUSD $ 591,235
Total assets at end of fiscal yearUSD $ 857,547
Total assets at beginning of fiscal yearUSD $ 978,494
Revenues less expenses for current yearUSD $ -52,103
Revenues less expenses for previous yearUSD $ -39,456
Total expenses for current yearUSD $ 992,460
Total expenses for previous yearUSD $ 1,021,998
Other expenses in current yearUSD $ 184,779
Other expenses in previous yearUSD $ 190,650
Total fundraising expenses in current yearUSD $ 79,767
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 807,681
Employee salary and benefits paid in previous yearUSD $ 831,348
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 $ 940,357
Total revenue in previous fiscal yearUSD $ 982,542
Contributions and grants from current yearUSD $ 198,709
Contributions and grants from previous yearUSD $ 202,281
Gross income from fundraising eventsUSD $ 28,857
Total of other revenueUSD $ 766

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363809526

USA Location Address
1418 LAKE ST
EVANSTON
IL
60201
Date first seen: 2007-01-01
Date last seen: 2025-08-31
401k Sponsor USA Address
1418 LAKE ST
EVANSTON
IL
602014060
Date first seen: 2025-10-15
Date last seen: 2025-10-15

Nearby companies/organizations

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

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