Logo

Employer Identification Number 01-0725179

THE FLORENCE MELTON ADULT MINI-SCHOOL CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE FLORENCE MELTON ADULT MINI-SCHOOL CORPORATION
Employer identification number (EIN):01-0725179
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration THE FLORENCE MELTON ADULT MINI-SCHOOL CORPORATION 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
State of IncorporationOhio, OH

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 658,521
Program Service Revenue from current yearUSD $ 745,503
Investment Income from prior yearUSD $ 253
Investment Income from current yearUSD $ 9,771
Other Revenue from prior yearUSD $ -960
Other Revenue from current yearUSD $ 23,330
Gross receipts from all sourcesUSD $ 2,180,929
Net assets / fund balances at end of fiscal yearUSD $ 1,112,013
Net assets / fund balances at beginning of fiscal yearUSD $ 712,690
Total liabilities at end of fiscal yearUSD $ 107,968
Total liabilities at beginning of fiscal yearUSD $ 122,570
Total assets at end of fiscal yearUSD $ 1,219,981
Total assets at beginning of fiscal yearUSD $ 835,260
Revenues less expenses for current yearUSD $ 399,323
Revenues less expenses for previous yearUSD $ -53,821
Total expenses for current yearUSD $ 1,781,606
Total expenses for previous yearUSD $ 1,437,283
Other expenses in current yearUSD $ 679,006
Other expenses in previous yearUSD $ 581,179
Total fundraising expenses in current yearUSD $ 152,126
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 848,972
Employee salary and benefits paid in previous yearUSD $ 707,699
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 253,628
Grants and similar amounts paid in previous yearUSD $ 148,405
Total revenue in current fiscal yearUSD $ 2,180,929
Total revenue in previous fiscal yearUSD $ 1,383,462
Contributions and grants from current yearUSD $ 1,402,325
Contributions and grants from previous yearUSD $ 725,648
Total of other revenueUSD $ 23,330
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 867,609
Program Service Revenue from current yearUSD $ 658,521
Investment Income from prior yearUSD $ 351
Investment Income from current yearUSD $ 253
Other Revenue from prior yearUSD $ 7,326
Other Revenue from current yearUSD $ -960
Gross receipts from all sourcesUSD $ 1,383,462
Net assets / fund balances at end of fiscal yearUSD $ 712,690
Net assets / fund balances at beginning of fiscal yearUSD $ 766,511
Total liabilities at end of fiscal yearUSD $ 122,570
Total liabilities at beginning of fiscal yearUSD $ 231,612
Total assets at end of fiscal yearUSD $ 835,260
Total assets at beginning of fiscal yearUSD $ 998,123
Revenues less expenses for current yearUSD $ -53,821
Revenues less expenses for previous yearUSD $ 116,297
Total expenses for current yearUSD $ 1,437,283
Total expenses for previous yearUSD $ 1,350,709
Other expenses in current yearUSD $ 581,179
Other expenses in previous yearUSD $ 507,226
Total fundraising expenses in current yearUSD $ 162,445
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 707,699
Employee salary and benefits paid in previous yearUSD $ 649,782
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 148,405
Grants and similar amounts paid in previous yearUSD $ 193,701
Total revenue in current fiscal yearUSD $ 1,383,462
Total revenue in previous fiscal yearUSD $ 1,467,006
Contributions and grants from current yearUSD $ 725,648
Contributions and grants from previous yearUSD $ 591,720
Total of other revenueUSD $ -960
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 884,696
Program Service Revenue from current yearUSD $ 867,609
Investment Income from prior yearUSD $ 8,325
Investment Income from current yearUSD $ 351
Other Revenue from prior yearUSD $ 2,125
Other Revenue from current yearUSD $ 7,326
Gross receipts from all sourcesUSD $ 1,467,006
Net assets / fund balances at end of fiscal yearUSD $ 766,511
Net assets / fund balances at beginning of fiscal yearUSD $ 557,270
Total liabilities at end of fiscal yearUSD $ 231,612
Total liabilities at beginning of fiscal yearUSD $ 262,911
Total assets at end of fiscal yearUSD $ 998,123
Total assets at beginning of fiscal yearUSD $ 820,181
Revenues less expenses for current yearUSD $ 116,297
Revenues less expenses for previous yearUSD $ 73,348
Total expenses for current yearUSD $ 1,350,709
Total expenses for previous yearUSD $ 1,196,742
Other expenses in current yearUSD $ 507,226
Other expenses in previous yearUSD $ 421,418
Total fundraising expenses in current yearUSD $ 106,031
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 649,782
Employee salary and benefits paid in previous yearUSD $ 582,812
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 193,701
Grants and similar amounts paid in previous yearUSD $ 192,512
Total revenue in current fiscal yearUSD $ 1,467,006
Total revenue in previous fiscal yearUSD $ 1,270,090
Contributions and grants from current yearUSD $ 591,720
Contributions and grants from previous yearUSD $ 374,944
Total of other revenueUSD $ 7,326
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 828,795
Program Service Revenue from current yearUSD $ 884,696
Investment Income from prior yearUSD $ 5,400
Investment Income from current yearUSD $ 8,325
Other Revenue from prior yearUSD $ 4,417
Other Revenue from current yearUSD $ 2,125
Gross receipts from all sourcesUSD $ 1,270,090
Net assets / fund balances at end of fiscal yearUSD $ 557,270
Net assets / fund balances at beginning of fiscal yearUSD $ 483,922
Total liabilities at end of fiscal yearUSD $ 262,911
Total liabilities at beginning of fiscal yearUSD $ 398,351
Total assets at end of fiscal yearUSD $ 820,181
Total assets at beginning of fiscal yearUSD $ 882,273
Revenues less expenses for current yearUSD $ 73,348
Revenues less expenses for previous yearUSD $ 103,053
Total expenses for current yearUSD $ 1,196,742
Total expenses for previous yearUSD $ 1,012,429
Other expenses in current yearUSD $ 421,418
Other expenses in previous yearUSD $ 363,688
Total fundraising expenses in current yearUSD $ 104,645
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 582,812
Employee salary and benefits paid in previous yearUSD $ 493,423
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 192,512
Grants and similar amounts paid in previous yearUSD $ 155,318
Total revenue in current fiscal yearUSD $ 1,270,090
Total revenue in previous fiscal yearUSD $ 1,115,482
Contributions and grants from current yearUSD $ 374,944
Contributions and grants from previous yearUSD $ 276,870
Total of other revenueUSD $ 2,125
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 818,705
Program Service Revenue from current yearUSD $ 828,795
Investment Income from prior yearUSD $ 2,733
Investment Income from current yearUSD $ 5,400
Other Revenue from prior yearUSD $ 11,281
Other Revenue from current yearUSD $ 4,417
Gross receipts from all sourcesUSD $ 1,115,482
Net assets / fund balances at end of fiscal yearUSD $ 483,922
Net assets / fund balances at beginning of fiscal yearUSD $ 383,369
Total liabilities at end of fiscal yearUSD $ 398,351
Total liabilities at beginning of fiscal yearUSD $ 183,091
Total assets at end of fiscal yearUSD $ 882,273
Total assets at beginning of fiscal yearUSD $ 566,460
Revenues less expenses for current yearUSD $ 100,553
Revenues less expenses for previous yearUSD $ 100,005
Total expenses for current yearUSD $ 1,014,929
Total expenses for previous yearUSD $ 1,008,752
Other expenses in current yearUSD $ 363,688
Other expenses in previous yearUSD $ 287,371
Total fundraising expenses in current yearUSD $ 129,823
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 493,423
Employee salary and benefits paid in previous yearUSD $ 529,077
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 157,818
Grants and similar amounts paid in previous yearUSD $ 192,304
Total revenue in current fiscal yearUSD $ 1,115,482
Total revenue in previous fiscal yearUSD $ 1,108,757
Contributions and grants from current yearUSD $ 276,870
Contributions and grants from previous yearUSD $ 276,038
Total of other revenueUSD $ 4,417
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 850,755
Program Service Revenue from current yearUSD $ 818,705
Investment Income from prior yearUSD $ 263
Investment Income from current yearUSD $ 2,733
Other Revenue from prior yearUSD $ 7,257
Other Revenue from current yearUSD $ 11,281
Gross receipts from all sourcesUSD $ 1,108,757
Net assets / fund balances at end of fiscal yearUSD $ 383,369
Net assets / fund balances at beginning of fiscal yearUSD $ 265,599
Total liabilities at end of fiscal yearUSD $ 183,091
Total liabilities at beginning of fiscal yearUSD $ 158,355
Total assets at end of fiscal yearUSD $ 566,460
Total assets at beginning of fiscal yearUSD $ 423,954
Revenues less expenses for current yearUSD $ 100,005
Revenues less expenses for previous yearUSD $ -29,814
Total expenses for current yearUSD $ 1,008,752
Total expenses for previous yearUSD $ 1,014,405
Other expenses in current yearUSD $ 287,371
Other expenses in previous yearUSD $ 296,172
Total fundraising expenses in current yearUSD $ 7,996
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 529,077
Employee salary and benefits paid in previous yearUSD $ 548,808
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 192,304
Grants and similar amounts paid in previous yearUSD $ 169,425
Total revenue in current fiscal yearUSD $ 1,108,757
Total revenue in previous fiscal yearUSD $ 984,591
Contributions and grants from current yearUSD $ 276,038
Contributions and grants from previous yearUSD $ 126,316
Total of other revenueUSD $ 11,281
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 806,024
Program Service Revenue from current yearUSD $ 850,755
Investment Income from prior yearUSD $ 341
Investment Income from current yearUSD $ 263
Other Revenue from prior yearUSD $ 9,115
Other Revenue from current yearUSD $ 7,257
Gross receipts from all sourcesUSD $ 984,591
Net assets / fund balances at end of fiscal yearUSD $ 265,599
Net assets / fund balances at beginning of fiscal yearUSD $ 320,413
Total liabilities at end of fiscal yearUSD $ 158,355
Total liabilities at beginning of fiscal yearUSD $ 103,420
Total assets at end of fiscal yearUSD $ 423,954
Total assets at beginning of fiscal yearUSD $ 423,833
Revenues less expenses for current yearUSD $ -29,814
Revenues less expenses for previous yearUSD $ -17,999
Total expenses for current yearUSD $ 1,014,405
Total expenses for previous yearUSD $ 941,286
Other expenses in current yearUSD $ 296,172
Other expenses in previous yearUSD $ 339,221
Total fundraising expenses in current yearUSD $ 8,203
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 548,808
Employee salary and benefits paid in previous yearUSD $ 452,940
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 169,425
Grants and similar amounts paid in previous yearUSD $ 149,125
Total revenue in current fiscal yearUSD $ 984,591
Total revenue in previous fiscal yearUSD $ 923,287
Contributions and grants from current yearUSD $ 126,316
Contributions and grants from previous yearUSD $ 107,807
Revenue from membership duesUSD $ 74,100
Total of other revenueUSD $ 7,257
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 799,935
Program Service Revenue from current yearUSD $ 806,024
Investment Income from current yearUSD $ 341
Other Revenue from prior yearUSD $ 13,221
Other Revenue from current yearUSD $ 9,115
Gross receipts from all sourcesUSD $ 923,287
Net assets / fund balances at end of fiscal yearUSD $ 320,413
Net assets / fund balances at beginning of fiscal yearUSD $ 338,412
Total liabilities at end of fiscal yearUSD $ 103,420
Total liabilities at beginning of fiscal yearUSD $ 113,426
Total assets at end of fiscal yearUSD $ 423,833
Total assets at beginning of fiscal yearUSD $ 451,838
Revenues less expenses for current yearUSD $ -17,999
Revenues less expenses for previous yearUSD $ 36,539
Total expenses for current yearUSD $ 941,286
Total expenses for previous yearUSD $ 936,847
Other expenses in current yearUSD $ 339,221
Other expenses in previous yearUSD $ 311,654
Total fundraising expenses in current yearUSD $ 59,700
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 452,940
Employee salary and benefits paid in previous yearUSD $ 484,513
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 149,125
Grants and similar amounts paid in previous yearUSD $ 140,680
Total revenue in current fiscal yearUSD $ 923,287
Total revenue in previous fiscal yearUSD $ 973,386
Contributions and grants from current yearUSD $ 107,807
Contributions and grants from previous yearUSD $ 160,230
Total of other revenueUSD $ 9,115
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 808,738
Program Service Revenue from current yearUSD $ 799,935
Investment Income from prior yearUSD $ 120
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,015
Other Revenue from current yearUSD $ 13,221
Gross receipts from all sourcesUSD $ 973,386
Net assets / fund balances at end of fiscal yearUSD $ 338,412
Net assets / fund balances at beginning of fiscal yearUSD $ 301,873
Total liabilities at end of fiscal yearUSD $ 113,426
Total liabilities at beginning of fiscal yearUSD $ 82,888
Total assets at end of fiscal yearUSD $ 451,838
Total assets at beginning of fiscal yearUSD $ 384,761
Revenues less expenses for current yearUSD $ 36,539
Revenues less expenses for previous yearUSD $ 43,173
Total expenses for current yearUSD $ 936,847
Total expenses for previous yearUSD $ 1,000,251
Other expenses in current yearUSD $ 311,654
Other expenses in previous yearUSD $ 484,303
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 484,513
Employee salary and benefits paid in previous yearUSD $ 486,448
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 140,680
Grants and similar amounts paid in previous yearUSD $ 29,500
Total revenue in current fiscal yearUSD $ 973,386
Total revenue in previous fiscal yearUSD $ 1,043,424
Contributions and grants from current yearUSD $ 160,230
Contributions and grants from previous yearUSD $ 228,551
Total of other revenueUSD $ 13,221

Other Company Names associated with EIN

THE FLORENCE MELTON ADULT
THE FLORENCE MELTON ADULT MINI-SCHOOL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010725179

USA Location Address
95 REVERE DRIVE SUITE F
NORTHBROOK
IL
60062
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
310 Happ Road Suite 208
NORTHFIELD
IL
60093
Date first seen: 2008-01-01
Date last seen: 2024-07-31
USA Mailing Address
520 EIGHTH AVENUE 4TH FL
NEW YORK
NY
10018
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
520 8TH AVE 4TH FLOOR
NEW YORK
NY
10018
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup