Nonprofit · EIN 27-3368377
CHILDRENS SCHOOL
Tax-exempt (reinstated) · SOUTHAMPTON, NY 11969
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $402,456 | $353,085 | $49,371 | $211,984 | $5,975 | $206,009 |
| August 31, 2024 | 990 | $428,921 | $345,614 | $83,307 | $159,013 | $2,375 | $156,638 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $80,132
- Program service revenue
- $322,322
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $241,096
- Salaries, compensation and benefits (total)
- $262,597
- Professional fundraising fees
- $0
- Accounting fees
- $1,300
- Occupancy
- $21,118
- Program services (functional)
- $351,212
- Fundraising (functional)
- $1,873
Balance sheet and other
- Total assets, start of year
- $159,013
- Total assets, end of year
- $211,984
- Total liabilities, end of year
- $5,975
- Net assets, end of year
- $206,009
- Net assets without donor restrictions
- $206,009
- Gross receipts
- $402,456
- Employees
- 11
- Year formed
- 2010
- State of legal domicile
- NY
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M KATHRYN BISHOP | TRUSTEE Trustee or director | 40 | $26,500 |
| TIM BURKE | TRUSTEE Trustee or director | 1 | $0 |
| CAROL GILBERT LYNCH | TRUSTEE Trustee or director | 1 | $0 |
| VIRGINIA MCGOVERN | TRUSTEE Trustee or director | 1 | $0 |
| STEPHANIE THAYER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M KATHRYN BISHOP | TRUSTEE Trustee or director | 40 | $26,500 |
| TIM BURKE | TRUSTEE Trustee or director | 1 | $0 |
| CAROL GILBERT LYNCH | TRUSTEE Trustee or director | 1 | $0 |
| VIRGINIA MCGOVERN | TRUSTEE Trustee or director | 1 | $0 |
| STEPHANIE THAYER | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 292, SOUTHAMPTON, NY 11969-0292
- In care of
- % KATHRYN BISHOP
- Principal officer (990 for 2024)
- M KATHRYN BISHOP, 160 MAIN STREET, SOUTHAMPTON, NY 11968
- Signed the 990
- M KATHRYN BISHOP, TRUSTEE
- Phone
- (631) 488-4140
- Return prepared by
- JONES LITTLE & CO CPA'S LLP
Mission
TO GIVE OUR YOUNG CHILDREN A POSITIVE FIRST SCHOOL EXPERIENCE: TO DEVELOP POSITIVE ATTITUDES TOWARDS ONE'S SELF, THEIR PEERS, TEACHERS, SCHOOL AND LEARNING. TO STIMULATE CURIOSITY AND BROADEN THE CHILDREN'S KNOWLEDGE OF THE WORLD. TO STIMUULATE AESTHETIC APPRECIATION AND SELF EXPRESSION THROUGH ART, MUSIC, DANCING, DRAMA, LITERATURE AND PLAY. TO DEVELOP GROSS AND FINE MOTOR, MANIPULATIVE AND COGNITIVE SKILLS. WE USE A DEVELOPMENTAL APPROACH TO EARLY CHILDHOOD EDUCATION AND A VARIETY OF ACTIVITIES TO ACCOMPLISH THESE GOALS.
Program accomplishments
- TO GIVE OUR YOUNG CHILDREN A POSITIVE FIRST SCHOOL EXPERIENCE: TO DEVELOP POSITIVE ATTITUDES TOWARDS ONE'S SELF, THEIR PEERS, TEACHERS, SCHOOL AND LEARNING. TO STIMULATE CURIOSITY AND BROADEN THE CHILDREN'S KNOWLEDGE OF THE WORLD. TO STIMUULATE AESTHETIC APPRECIATION AND SELF EXPRESSION THROUGH ART, MUSIC, DANCING, DRAMA, LITERATURE AND PLAY. TO DEVELOP GROSS AND FINE MOTOR, MANIPULATIVE AND COGNITIVE SKILLS. WE USE A DEVELOPMENTAL APPROACH TO EARLY CHILDHOOD EDUCATION AND A VARIETY OF ACTIVITIES TO ACCOMPLISH THESE GOALS.Expenses $351,212 · revenue $322,322
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 27-3368377
- 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
- 2024
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $211,984
- Income (IRS master file)
- $402,456
Revocation and reinstatement
- Exemption revoked
- January 15, 2022
- Posted by the IRS
- April 11, 2022
- Reinstated
- Effective January 15, 2022
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 | August 2025 | $402,456 | $353,085 | $211,984 | XML |
| 990 | August 2024 | $428,921 | $345,614 | $159,013 | XML |
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 27-3368377).
Questions about CHILDRENS SCHOOL
- What is the EIN of CHILDRENS SCHOOL?
- The employer identification number (EIN) of CHILDRENS SCHOOL is 27-3368377.
- Is CHILDRENS SCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2022 and reinstated it effective January 15, 2022.
- Are donations to CHILDRENS SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS 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 CHILDRENS SCHOOL due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CHILDRENS SCHOOL?
- The 990 for the year ended August 31, 2025 names M KATHRYN BISHOP.
- Who are the officers and directors of CHILDRENS SCHOOL?
- The 990 for the year ended August 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $26,500 (M KATHRYN BISHOP, TRUSTEE).
- How much revenue does CHILDRENS SCHOOL have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $402,456, expenses of $353,085 and total assets of $211,984 at year end.
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