Nonprofit · EIN 16-0837654
SUMMERVILLE NURSERY SCHOOL
Tax-exempt (reinstated) · ROCHESTER, NY 14617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $163,199 | $148,420 | $14,779 | $89,915 | $787 | $89,128 |
| June 30, 2024 | 990-EZ | $178,586 | $144,204 | $34,382 | $74,952 | $603 | $74,349 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $22,164
- Program service revenue
- $140,236
- Investment income
- $784
- Other revenue
- $15
Expenses
- Compensation of officers, directors and key employees
- $20,928
- Salaries, compensation and benefits (total)
- $106,946
- Professional fees and payments to contractors
- $1,673
- Occupancy
- $10,185
- Printing, publications and postage
- $636
- Other expenses
- $28,980
- Program services (functional)
- $142,628
Balance sheet and other
- Total assets, start of year
- $74,952
- Total assets, end of year
- $89,915
- Total liabilities, end of year
- $787
- Net assets, end of year
- $89,128
- Cash, savings and investments
- $89,915
- Gross receipts
- $163,199
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashley Power | Director | 19.25 | $20,928 |
| Kailly Mintel | Board Chair | 1 | $0 |
| Ashley Bradley | Treasurer | 1.3 | $0 |
| Morgan Moy | Board Vice Chair | 0.4 | $0 |
| Alexa Englert | Grants Chair | 0.8 | $0 |
| Emily Borgus | Secretary | 0.4 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashley Power | Director | 19.25 | $9,050 |
| Kailly Mintel | Board Chair | 1 | $0 |
| Ashley Bradley | Treasurer | 1.3 | $0 |
| Morgan Moy | Board Vice Chair | 0.4 | $0 |
| Alexa Englert | Grants Chair | 0.8 | $0 |
| Sarah Tone | Secretary | 0.4 | $0 |
Address and contacts
- Address (IRS master file)
- 4845 SAINT PAUL BLVD, ROCHESTER, NY 14617-1747
- Signed the 990-EZ
- Ashley Bradley, Treasurer
- Phone
- (585) 338-3830
- Website
- summervillenurseryschool.com
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
Nursery School
Program accomplishments
- Cooperative nursery school which serves approximately 85 children ages two through five.Expenses $142,628
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-0837654
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $89,915
- Income (IRS master file)
- $163,199
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- July 9, 2012
- Reinstated
- Effective November 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $163,199 | $148,420 | $89,915 | XML |
| 990-EZ | June 2024 | $178,586 | $144,204 | $74,952 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 16-0837654).
Questions about SUMMERVILLE NURSERY SCHOOL
- What is the EIN of SUMMERVILLE NURSERY SCHOOL?
- The employer identification number (EIN) of SUMMERVILLE NURSERY SCHOOL is 16-0837654.
- Is SUMMERVILLE NURSERY SCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective November 15, 2011.
- Are donations to SUMMERVILLE NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUMMERVILLE NURSERY SCHOOL 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 SUMMERVILLE NURSERY SCHOOL 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 SUMMERVILLE NURSERY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of SUMMERVILLE NURSERY SCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $20,928 (Ashley Power, Director).
- How much revenue does SUMMERVILLE NURSERY SCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $163,199, expenses of $148,420 and total assets of $89,915 at year end.
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