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Employer Identification Number 94-1639779

ST HELENA 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:ST HELENA COOPERATIVE NURSERY SCHOOL
Employer identification number (EIN):94-1639779
EIN Issuing AuthorityMemphis, TN
NAIC Classification:611000
401k Pension/Benefits registration ST HELENA COOPERATIVE NURSERY SCHOOL 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 education that promotes social, emotional, cognitive and physical learning through child-directed play under the supervision of a qualified teacher.
Number of Employees4
Number of Volunteers40
Year Formed1972

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2024-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 119,982
Program Service Revenue from current yearUSD $ 122,906
Investment Income from prior yearUSD $ 1,345
Investment Income from current yearUSD $ 9,096
Other Revenue from prior yearUSD $ 23,161
Other Revenue from current yearUSD $ 21,297
Gross receipts from all sourcesUSD $ 278,432
Net assets / fund balances at end of fiscal yearUSD $ 801,147
Net assets / fund balances at beginning of fiscal yearUSD $ 802,861
Total liabilities at end of fiscal yearUSD $ 193
Total liabilities at beginning of fiscal yearUSD $ 631
Total assets at end of fiscal yearUSD $ 801,340
Total assets at beginning of fiscal yearUSD $ 803,492
Revenues less expenses for current yearUSD $ -1,714
Revenues less expenses for previous yearUSD $ 37,724
Total expenses for current yearUSD $ 271,198
Total expenses for previous yearUSD $ 240,199
Other expenses in current yearUSD $ 56,622
Other expenses in previous yearUSD $ 43,465
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 214,576
Employee salary and benefits paid in previous yearUSD $ 196,734
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 $ 269,484
Total revenue in previous fiscal yearUSD $ 277,923
Contributions and grants from current yearUSD $ 116,185
Contributions and grants from previous yearUSD $ 133,435
Gross income from fundraising eventsUSD $ 29,911
Total of other revenueUSD $ 334
2023-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 107,215
Program Service Revenue from current yearUSD $ 119,982
Investment Income from prior yearUSD $ 1,113
Investment Income from current yearUSD $ 1,345
Other Revenue from prior yearUSD $ 57,495
Other Revenue from current yearUSD $ 23,161
Gross receipts from all sourcesUSD $ 290,472
Net assets / fund balances at end of fiscal yearUSD $ 802,861
Net assets / fund balances at beginning of fiscal yearUSD $ 765,137
Total liabilities at end of fiscal yearUSD $ 631
Total liabilities at beginning of fiscal yearUSD $ 333
Total assets at end of fiscal yearUSD $ 803,492
Total assets at beginning of fiscal yearUSD $ 765,470
Revenues less expenses for current yearUSD $ 37,724
Revenues less expenses for previous yearUSD $ 81,980
Total expenses for current yearUSD $ 240,199
Total expenses for previous yearUSD $ 216,941
Other expenses in current yearUSD $ 43,465
Other expenses in previous yearUSD $ 32,040
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 196,734
Employee salary and benefits paid in previous yearUSD $ 184,901
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 $ 277,923
Total revenue in previous fiscal yearUSD $ 298,921
Contributions and grants from current yearUSD $ 133,435
Contributions and grants from previous yearUSD $ 133,098
Gross income from fundraising eventsUSD $ 33,986
Total of other revenueUSD $ 1,724
2022-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 82,545
Program Service Revenue from current yearUSD $ 107,215
Investment Income from prior yearUSD $ 5,564
Investment Income from current yearUSD $ 1,113
Other Revenue from prior yearUSD $ 45,420
Other Revenue from current yearUSD $ 57,495
Gross receipts from all sourcesUSD $ 305,641
Net assets / fund balances at end of fiscal yearUSD $ 765,137
Net assets / fund balances at beginning of fiscal yearUSD $ 683,157
Total liabilities at end of fiscal yearUSD $ 333
Total liabilities at beginning of fiscal yearUSD $ 36,981
Total assets at end of fiscal yearUSD $ 765,470
Total assets at beginning of fiscal yearUSD $ 720,138
Revenues less expenses for current yearUSD $ 81,980
Revenues less expenses for previous yearUSD $ 17,053
Total expenses for current yearUSD $ 216,941
Total expenses for previous yearUSD $ 254,696
Other expenses in current yearUSD $ 32,040
Other expenses in previous yearUSD $ 32,792
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 184,901
Employee salary and benefits paid in previous yearUSD $ 221,904
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 $ 298,921
Total revenue in previous fiscal yearUSD $ 271,749
Contributions and grants from current yearUSD $ 133,098
Contributions and grants from previous yearUSD $ 138,220
Gross income from fundraising eventsUSD $ 25,340
Total of other revenueUSD $ 38,875
2021-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 176,577
Program Service Revenue from current yearUSD $ 82,545
Investment Income from prior yearUSD $ 10,560
Investment Income from current yearUSD $ 5,564
Other Revenue from prior yearUSD $ 30,280
Other Revenue from current yearUSD $ 45,420
Gross receipts from all sourcesUSD $ 271,749
Net assets / fund balances at end of fiscal yearUSD $ 683,157
Net assets / fund balances at beginning of fiscal yearUSD $ 666,104
Total liabilities at end of fiscal yearUSD $ 36,981
Total liabilities at beginning of fiscal yearUSD $ 44,173
Total assets at end of fiscal yearUSD $ 720,138
Total assets at beginning of fiscal yearUSD $ 710,277
Revenues less expenses for current yearUSD $ 17,053
Revenues less expenses for previous yearUSD $ 41,585
Total expenses for current yearUSD $ 254,696
Total expenses for previous yearUSD $ 260,038
Other expenses in current yearUSD $ 32,792
Other expenses in previous yearUSD $ 34,482
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 221,904
Employee salary and benefits paid in previous yearUSD $ 225,556
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 $ 271,749
Total revenue in previous fiscal yearUSD $ 301,623
Contributions and grants from current yearUSD $ 138,220
Contributions and grants from previous yearUSD $ 84,206
Total of other revenueUSD $ 45,420
2020-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 215,775
Program Service Revenue from current yearUSD $ 176,577
Investment Income from prior yearUSD $ 5,218
Investment Income from current yearUSD $ 10,560
Other Revenue from prior yearUSD $ 37,712
Other Revenue from current yearUSD $ 30,280
Gross receipts from all sourcesUSD $ 311,668
Net assets / fund balances at end of fiscal yearUSD $ 666,104
Net assets / fund balances at beginning of fiscal yearUSD $ 624,519
Total liabilities at end of fiscal yearUSD $ 44,173
Total liabilities at beginning of fiscal yearUSD $ 1,617
Total assets at end of fiscal yearUSD $ 710,277
Total assets at beginning of fiscal yearUSD $ 626,136
Revenues less expenses for current yearUSD $ 41,585
Revenues less expenses for previous yearUSD $ 139,834
Total expenses for current yearUSD $ 260,038
Total expenses for previous yearUSD $ 254,766
Other expenses in current yearUSD $ 34,482
Other expenses in previous yearUSD $ 35,175
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 225,556
Employee salary and benefits paid in previous yearUSD $ 219,591
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 $ 301,623
Total revenue in previous fiscal yearUSD $ 394,600
Contributions and grants from current yearUSD $ 84,206
Contributions and grants from previous yearUSD $ 135,895
Gross income from fundraising eventsUSD $ 37,904
Total of other revenueUSD $ 2,421
2019-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 166,532
Program Service Revenue from current yearUSD $ 215,775
Investment Income from prior yearUSD $ 510
Investment Income from current yearUSD $ 5,218
Other Revenue from prior yearUSD $ 23,863
Other Revenue from current yearUSD $ 37,712
Gross receipts from all sourcesUSD $ 410,126
Net assets / fund balances at end of fiscal yearUSD $ 624,519
Net assets / fund balances at beginning of fiscal yearUSD $ 484,685
Total liabilities at end of fiscal yearUSD $ 1,617
Total liabilities at beginning of fiscal yearUSD $ 746
Total assets at end of fiscal yearUSD $ 626,136
Total assets at beginning of fiscal yearUSD $ 485,431
Revenues less expenses for current yearUSD $ 139,834
Revenues less expenses for previous yearUSD $ -19,970
Total expenses for current yearUSD $ 254,766
Total expenses for previous yearUSD $ 252,766
Other expenses in current yearUSD $ 35,175
Other expenses in previous yearUSD $ 42,387
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 219,591
Employee salary and benefits paid in previous yearUSD $ 210,379
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 $ 394,600
Total revenue in previous fiscal yearUSD $ 232,796
Contributions and grants from current yearUSD $ 135,895
Contributions and grants from previous yearUSD $ 41,891
Gross income from fundraising eventsUSD $ 51,238
Total of other revenueUSD $ 2,000
2018-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 168,085
Program Service Revenue from current yearUSD $ 166,532
Investment Income from prior yearUSD $ 100
Investment Income from current yearUSD $ 510
Other Revenue from prior yearUSD $ 75,609
Other Revenue from current yearUSD $ 23,863
Gross receipts from all sourcesUSD $ 251,291
Net assets / fund balances at end of fiscal yearUSD $ 484,685
Net assets / fund balances at beginning of fiscal yearUSD $ 504,655
Total liabilities at end of fiscal yearUSD $ 746
Total liabilities at beginning of fiscal yearUSD $ 1,364
Total assets at end of fiscal yearUSD $ 485,431
Total assets at beginning of fiscal yearUSD $ 506,019
Revenues less expenses for current yearUSD $ -19,970
Revenues less expenses for previous yearUSD $ 70,938
Total expenses for current yearUSD $ 252,766
Total expenses for previous yearUSD $ 255,146
Other expenses in current yearUSD $ 42,387
Other expenses in previous yearUSD $ 46,403
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 210,379
Employee salary and benefits paid in previous yearUSD $ 208,743
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 $ 232,796
Total revenue in previous fiscal yearUSD $ 326,084
Contributions and grants from current yearUSD $ 41,891
Contributions and grants from previous yearUSD $ 82,290
Gross income from fundraising eventsUSD $ 41,916
Total of other revenueUSD $ 442
2017-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,525
Program Service Revenue from current yearUSD $ 168,085
Investment Income from prior yearUSD $ 101
Investment Income from current yearUSD $ 100
Other Revenue from prior yearUSD $ 58,617
Other Revenue from current yearUSD $ 75,609
Gross receipts from all sourcesUSD $ 347,778
Net assets / fund balances at end of fiscal yearUSD $ 504,655
Net assets / fund balances at beginning of fiscal yearUSD $ 433,717
Total liabilities at end of fiscal yearUSD $ 1,364
Total liabilities at beginning of fiscal yearUSD $ 851
Total assets at end of fiscal yearUSD $ 506,019
Total assets at beginning of fiscal yearUSD $ 434,568
Revenues less expenses for current yearUSD $ 70,938
Revenues less expenses for previous yearUSD $ 16,262
Total expenses for current yearUSD $ 255,146
Total expenses for previous yearUSD $ 247,090
Other expenses in current yearUSD $ 46,403
Other expenses in previous yearUSD $ 44,251
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 208,743
Employee salary and benefits paid in previous yearUSD $ 201,839
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,000
Total revenue in current fiscal yearUSD $ 326,084
Total revenue in previous fiscal yearUSD $ 263,352
Contributions and grants from current yearUSD $ 82,290
Contributions and grants from previous yearUSD $ 43,109
Gross income from fundraising eventsUSD $ 95,730
Total of other revenueUSD $ 1,573
2015-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 132,006
Program Service Revenue from current yearUSD $ 155,602
Investment Income from prior yearUSD $ 186
Investment Income from current yearUSD $ 151
Other Revenue from prior yearUSD $ 115,461
Other Revenue from current yearUSD $ 123,349
Gross receipts from all sourcesUSD $ 359,397
Net assets / fund balances at end of fiscal yearUSD $ 417,455
Net assets / fund balances at beginning of fiscal yearUSD $ 349,717
Total liabilities at end of fiscal yearUSD $ 772
Total liabilities at beginning of fiscal yearUSD $ 1,975
Total assets at end of fiscal yearUSD $ 418,227
Total assets at beginning of fiscal yearUSD $ 351,692
Revenues less expenses for current yearUSD $ 67,738
Revenues less expenses for previous yearUSD $ 28,912
Total expenses for current yearUSD $ 254,981
Total expenses for previous yearUSD $ 256,803
Other expenses in current yearUSD $ 45,063
Other expenses in previous yearUSD $ 45,117
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 209,548
Employee salary and benefits paid in previous yearUSD $ 211,686
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 370
Total revenue in current fiscal yearUSD $ 322,719
Total revenue in previous fiscal yearUSD $ 285,715
Contributions and grants from current yearUSD $ 43,617
Contributions and grants from previous yearUSD $ 38,062
Gross income from fundraising eventsUSD $ 158,459
Total of other revenueUSD $ 1,568

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941639779

USA Location Address
POST OFFICE BOX 493
RUTHERFORD
CA
94573
Date first seen: 2010-01-01
Date last seen: 2025-04-14

Nearby companies/organizations

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

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