Nonprofit · EIN 04-2214867
VILLAGE NURSERY SCHOOL INC
Tax-exempt · HARVARD, MA 01451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $622,542 | $555,518 | $67,024 | $871,352 | $356,022 | $515,330 |
| June 30, 2024 | 990 | $626,146 | $532,886 | $93,260 | $834,248 | $385,942 | $448,306 |
| June 30, 2023 | 990 | $577,835 | $519,369 | $58,466 | $794,416 | $439,370 | $355,046 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $56,923
- of which government grants
- $56,907
- Program service revenue
- $560,969
- Investment income
- $401
- Net income from fundraising events
- $4,249
- Other revenue
- $4,249
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,904
- Other salaries and wages
- $225,196
- Salaries, compensation and benefits (total)
- $354,200
- Professional fundraising fees
- $0
- Legal fees
- $238
- Accounting fees
- $32,381
- Occupancy
- $78,396
- Depreciation
- $32,652
- Program services (functional)
- $394,461
- Management and general (functional)
- $138,955
- Fundraising (functional)
- $22,102
Balance sheet and other
- Total assets, start of year
- $834,248
- Total assets, end of year
- $871,352
- Total liabilities, end of year
- $356,022
- Net assets, end of year
- $515,330
- Land, buildings and equipment
- $464,747
- Net assets without donor restrictions
- $515,142
- Net assets with donor restrictions
- $188
- Gross receipts
- $623,172
- Employees
- 13
- Volunteers
- 0
- Year formed
- 1968
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN BAJKO | SCHOOL DIRECTOR Trustee or director, Officer | 36 | $57,418 |
| EMILIE STAIGER | ASSISTANT DIRECTOR Trustee or director | 25 | $35,309 |
| MICHELLE SALVATORE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MELISSA KNIHTILA | TREASURER Trustee or director, Officer | 10 | $0 |
| LIZ TAGLEIRI | SECRETARY Trustee or director, Officer | 10 | $0 |
| MICHELE CARROLL | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| ANNALISE TABER | PA CHAIR Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN BAJKO | School Director Trustee or director, Officer | 36 | $54,489 |
| EMILIE STAIGER | Asst Director Trustee or director | 25 | $30,578 |
| MICHELLE SALVATORE | President Trustee or director, Officer | 1 | $0 |
| MELISSA KNIHTILA | Treasurer Trustee or director, Officer | 1 | $0 |
| LIZ TAGLIERI | Secretary Trustee or director, Officer | 1 | $0 |
| Michele Carroll | Director Trustee or director | 1 | $0 |
| Karen Tadry | Director Trustee or director | 1 | $0 |
| Shayne Bolduc | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN BAJKO | Director Trustee or director, Officer | 36 | $47,014 |
| EMILIE STAIGER | Asst Director Trustee or director | 25 | $24,669 |
| MICHELLE SALVATORE | President Trustee or director, Officer | 1 | $0 |
| MELISSA KNIHTILA | Treasurer Trustee or director, Officer | 1 | $0 |
| LIZ TAGLIERI | Secretary Trustee or director, Officer | 1 | $0 |
| Michele Carroll | Director Trustee or director | 1 | $0 |
| Karen Tadry | Director Trustee or director | 1 | $0 |
| Shanye Bolduc | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 184, HARVARD, MA 01451-0184
- In care of
- % LISA TUGAL
- Principal officer (990 for 2024)
- MELISSA KNIHTILA, PO BOX 184, HARVARD, MA 01451
- Signed the 990
- MELISSA KNIHTILA, TREASURER
- Phone
- (978) 456-3993
- Website
- WWW.VILLAGENURSERYSCHOOL.ORG
- Return prepared by
- SPINELLI CPA PC
Mission
VILLAGE NURSERY SCHOOL PROVIDES PRESCHOOL SERVICES TO CHILDREN BETWEEN THE AGES OF 2 AND 6 YEARS OF AGE IN HARVARD, MASSACHUSETTS. IT IS THE GOAL OF VILLAGE NURSERY SCHOOL TO EDUCATE CHILDREN INTELLECTUALLY, CREATIVELY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. THE FOUNDATION OF THE PROGRAM IS A RICH CLASSROOM EXPERIENCE WHICH PROVIDES AN EDUCATIONAL ENVIRONMENT DEDICATED TO INTEGRATING, BUILDING UPON, AND VALUING THE DIFFERENT NEEDS AND UNIQUE CHALLENGES OF ALL STUDENTS.
Program accomplishments
- PROVIDE PRESCHOOL EDUCATION TO CHILDREN BETWEEN THE AGES OF 2 AND 6.Expenses $394,461 · revenue $560,969
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2214867
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $871,352
- Income (IRS master file)
- $623,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $622,542 | $555,518 | $871,352 | XML |
| 990 | June 2024 | $626,146 | $532,886 | $834,248 | IRS |
| 990 | June 2023 | $577,835 | $519,369 | $794,416 | XML |
| 990 | June 2022 | $573,108 | $442,626 | $725,607 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2214867).
Questions about VILLAGE NURSERY SCHOOL INC
- What is the EIN of VILLAGE NURSERY SCHOOL INC?
- The employer identification number (EIN) of VILLAGE NURSERY SCHOOL INC is 04-2214867.
- Is VILLAGE NURSERY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to VILLAGE NURSERY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE NURSERY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGE NURSERY SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE NURSERY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VILLAGE NURSERY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names MELISSA KNIHTILA.
- Who are the officers and directors of VILLAGE NURSERY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $57,418 (MAUREEN BAJKO, SCHOOL DIRECTOR).
- How much revenue does VILLAGE NURSERY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $622,542, expenses of $555,518 and total assets of $871,352 at year end.
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