Nonprofit · EIN 22-2007358
HAPPY FACE NURSERY SCHOOL OF CALIFON INC
Tax-exempt · CALIFON, NJ 07830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $116,186 | $111,140 | $5,046 | $85,778 | – | $85,778 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $1,158
- Program service revenue
- $110,133
- Investment income
- $0
- Net income from fundraising events
- $4,895
Expenses
- Compensation of officers, directors and key employees
- $26,569
- Salaries, compensation and benefits (total)
- $65,386
- Professional fees and payments to contractors
- $2,795
- Occupancy
- $24,060
- Printing, publications and postage
- $239
- Other expenses
- $18,660
- Program services (functional)
- $100,752
Balance sheet and other
- Total assets, start of year
- $80,732
- Total assets, end of year
- $85,778
- Total liabilities, end of year
- –
- Net assets, end of year
- $85,778
- Cash, savings and investments
- $69,065
- Land and buildings
- $16,713
- Gross receipts
- $128,608
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELINE McCLOSKEY | TREASURER | 10 | $16,145 |
| ELIZABETH DENIS | DIRECTOR | 10 | $10,424 |
| BRYANNA McGINNIS | PRESIDENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 81, CALIFON, NJ 07830-0081
- Signed the 990-EZ
- JACQUELINE McCLOSKEY, TREASURER
- Phone
- (908) 832-2895
- Return prepared by
- JAMES M MURRAY
Mission
EDUCATION AND CHILD DEVELOPMENT
Program accomplishments
- PRESCHOOL EDUCATION FOR AGES THREE AND FOUR FOR APPROXIMATELY ONE HUNDRED STUDENTS.Expenses $100,752
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-2007358
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $85,778
- Income (IRS master file)
- $128,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $116,186 | $111,140 | $85,778 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 22-2007358).
Questions about HAPPY FACE NURSERY SCHOOL OF CALIFON INC
- What is the EIN of HAPPY FACE NURSERY SCHOOL OF CALIFON INC?
- The employer identification number (EIN) of HAPPY FACE NURSERY SCHOOL OF CALIFON INC is 22-2007358.
- Is HAPPY FACE NURSERY SCHOOL OF CALIFON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to HAPPY FACE NURSERY SCHOOL OF CALIFON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAPPY FACE NURSERY SCHOOL OF CALIFON 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 HAPPY FACE NURSERY SCHOOL OF CALIFON 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 HAPPY FACE NURSERY SCHOOL OF CALIFON INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of HAPPY FACE NURSERY SCHOOL OF CALIFON INC?
- The 990-EZ for the year ended June 30, 2024 lists 3 people; 2 received compensation from the organization, the highest $16,145 (JACQUELINE McCLOSKEY, TREASURER).
- How much revenue does HAPPY FACE NURSERY SCHOOL OF CALIFON INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $116,186, expenses of $111,140 and total assets of $85,778 at year end.
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