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Employer Identification Number 04-3001787

SMALL FRIENDS ON NANTUCKET INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SMALL FRIENDS ON NANTUCKET INC
Employer identification number (EIN):04-3001787
EIN Issuing AuthorityBrookhaven, NY
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 IncorporationMassachusetts, MA

Organization Overview

Mission StatementDAY CARE PROVIDER FOR CHILDREN
Number of Employees0
Number of Volunteers0
Year Formed1988

Organization Governance

Legal DomicileMA
Voting Members - Governing Body20
Voting Members - Independent20

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 521,115
Program Service Revenue from current yearUSD $ 603,493
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ -12,100
Other Revenue from current yearUSD $ -8,119
Gross receipts from all sourcesUSD $ 1,325,733
Net assets / fund balances at end of fiscal yearUSD $ 3,468,169
Net assets / fund balances at beginning of fiscal yearUSD $ 3,192,220
Total liabilities at end of fiscal yearUSD $ 350,418
Total liabilities at beginning of fiscal yearUSD $ 345,146
Total assets at end of fiscal yearUSD $ 3,818,587
Total assets at beginning of fiscal yearUSD $ 3,537,366
Revenues less expenses for current yearUSD $ 275,949
Revenues less expenses for previous yearUSD $ 485,334
Total expenses for current yearUSD $ 1,038,181
Total expenses for previous yearUSD $ 904,518
Other expenses in current yearUSD $ 262,313
Other expenses in previous yearUSD $ 247,529
Total fundraising expenses in current yearUSD $ 62,327
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 775,868
Employee salary and benefits paid in previous yearUSD $ 656,989
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,314,130
Total revenue in previous fiscal yearUSD $ 1,389,852
Contributions and grants from current yearUSD $ 718,751
Contributions and grants from previous yearUSD $ 880,834
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 3,484
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 421,556
Program Service Revenue from current yearUSD $ 521,115
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ -16,118
Other Revenue from current yearUSD $ -12,100
Gross receipts from all sourcesUSD $ 1,407,043
Net assets / fund balances at end of fiscal yearUSD $ 3,192,220
Net assets / fund balances at beginning of fiscal yearUSD $ 2,710,323
Total liabilities at end of fiscal yearUSD $ 345,146
Total liabilities at beginning of fiscal yearUSD $ 527,006
Total assets at end of fiscal yearUSD $ 3,537,366
Total assets at beginning of fiscal yearUSD $ 3,237,329
Revenues less expenses for current yearUSD $ 485,334
Revenues less expenses for previous yearUSD $ -58,954
Total expenses for current yearUSD $ 904,518
Total expenses for previous yearUSD $ 899,738
Other expenses in current yearUSD $ 247,529
Other expenses in previous yearUSD $ 243,288
Total fundraising expenses in current yearUSD $ 52,886
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 656,989
Employee salary and benefits paid in previous yearUSD $ 656,450
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,389,852
Total revenue in previous fiscal yearUSD $ 840,784
Contributions and grants from current yearUSD $ 880,834
Contributions and grants from previous yearUSD $ 435,331
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 5,091
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 969,906
Program Service Revenue from current yearUSD $ 421,556
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ -74,231
Other Revenue from current yearUSD $ -16,118
Gross receipts from all sourcesUSD $ 858,776
Net assets / fund balances at end of fiscal yearUSD $ 2,710,323
Net assets / fund balances at beginning of fiscal yearUSD $ 2,769,457
Total liabilities at end of fiscal yearUSD $ 527,006
Total liabilities at beginning of fiscal yearUSD $ 206,073
Total assets at end of fiscal yearUSD $ 3,237,329
Total assets at beginning of fiscal yearUSD $ 2,975,530
Revenues less expenses for current yearUSD $ -58,954
Revenues less expenses for previous yearUSD $ -45,100
Total expenses for current yearUSD $ 899,738
Total expenses for previous yearUSD $ 1,316,994
Other expenses in current yearUSD $ 243,288
Other expenses in previous yearUSD $ 310,042
Total fundraising expenses in current yearUSD $ 52,790
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 656,450
Employee salary and benefits paid in previous yearUSD $ 1,006,952
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 840,784
Total revenue in previous fiscal yearUSD $ 1,271,894
Contributions and grants from current yearUSD $ 435,331
Contributions and grants from previous yearUSD $ 376,188
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 1,424
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 935,774
Program Service Revenue from current yearUSD $ 969,906
Investment Income from prior yearUSD $ 56
Investment Income from current yearUSD $ 31
Other Revenue from prior yearUSD $ -67,703
Other Revenue from current yearUSD $ -74,231
Gross receipts from all sourcesUSD $ 1,356,340
Net assets / fund balances at end of fiscal yearUSD $ 2,769,457
Net assets / fund balances at beginning of fiscal yearUSD $ 2,817,572
Total liabilities at end of fiscal yearUSD $ 206,073
Total liabilities at beginning of fiscal yearUSD $ 247,197
Total assets at end of fiscal yearUSD $ 2,975,530
Total assets at beginning of fiscal yearUSD $ 3,064,769
Revenues less expenses for current yearUSD $ -45,100
Revenues less expenses for previous yearUSD $ -188,798
Total expenses for current yearUSD $ 1,316,994
Total expenses for previous yearUSD $ 1,319,027
Other expenses in current yearUSD $ 310,042
Other expenses in previous yearUSD $ 327,469
Total fundraising expenses in current yearUSD $ 81,030
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,006,952
Employee salary and benefits paid in previous yearUSD $ 991,558
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,271,894
Total revenue in previous fiscal yearUSD $ 1,130,229
Contributions and grants from current yearUSD $ 376,188
Contributions and grants from previous yearUSD $ 262,102
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 2,805
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 898,440
Program Service Revenue from current yearUSD $ 935,774
Investment Income from prior yearUSD $ 1,604
Investment Income from current yearUSD $ 56
Other Revenue from prior yearUSD $ -48,573
Other Revenue from current yearUSD $ -67,703
Gross receipts from all sourcesUSD $ 1,211,474
Net assets / fund balances at end of fiscal yearUSD $ 2,817,572
Net assets / fund balances at beginning of fiscal yearUSD $ 3,007,713
Total liabilities at end of fiscal yearUSD $ 247,197
Total liabilities at beginning of fiscal yearUSD $ 246,009
Total assets at end of fiscal yearUSD $ 3,064,769
Total assets at beginning of fiscal yearUSD $ 3,253,722
Revenues less expenses for current yearUSD $ -188,798
Revenues less expenses for previous yearUSD $ -9,101
Total expenses for current yearUSD $ 1,319,027
Total expenses for previous yearUSD $ 1,207,888
Other expenses in current yearUSD $ 327,469
Other expenses in previous yearUSD $ 326,365
Total fundraising expenses in current yearUSD $ 79,708
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 991,558
Employee salary and benefits paid in previous yearUSD $ 881,523
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,130,229
Total revenue in previous fiscal yearUSD $ 1,198,787
Contributions and grants from current yearUSD $ 262,102
Contributions and grants from previous yearUSD $ 347,316
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 977
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 876,830
Program Service Revenue from current yearUSD $ 898,440
Investment Income from prior yearUSD $ 237
Investment Income from current yearUSD $ 1,604
Other Revenue from prior yearUSD $ -53,732
Other Revenue from current yearUSD $ -48,573
Gross receipts from all sourcesUSD $ 1,261,346
Net assets / fund balances at end of fiscal yearUSD $ 3,007,713
Net assets / fund balances at beginning of fiscal yearUSD $ 3,016,814
Total liabilities at end of fiscal yearUSD $ 246,009
Total liabilities at beginning of fiscal yearUSD $ 240,741
Total assets at end of fiscal yearUSD $ 3,253,722
Total assets at beginning of fiscal yearUSD $ 3,257,555
Revenues less expenses for current yearUSD $ -9,101
Revenues less expenses for previous yearUSD $ -67,027
Total expenses for current yearUSD $ 1,207,888
Total expenses for previous yearUSD $ 1,192,519
Other expenses in current yearUSD $ 326,365
Other expenses in previous yearUSD $ 331,902
Total fundraising expenses in current yearUSD $ 70,854
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 881,523
Employee salary and benefits paid in previous yearUSD $ 860,617
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,198,787
Total revenue in previous fiscal yearUSD $ 1,125,492
Contributions and grants from current yearUSD $ 347,316
Contributions and grants from previous yearUSD $ 302,157
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 1,836
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 787,465
Program Service Revenue from current yearUSD $ 876,830
Investment Income from prior yearUSD $ 295
Investment Income from current yearUSD $ 237
Other Revenue from prior yearUSD $ -56,763
Other Revenue from current yearUSD $ -53,732
Gross receipts from all sourcesUSD $ 1,189,492
Net assets / fund balances at end of fiscal yearUSD $ 3,016,814
Net assets / fund balances at beginning of fiscal yearUSD $ 3,083,841
Total liabilities at end of fiscal yearUSD $ 240,741
Total liabilities at beginning of fiscal yearUSD $ 273,783
Total assets at end of fiscal yearUSD $ 3,257,555
Total assets at beginning of fiscal yearUSD $ 3,357,624
Revenues less expenses for current yearUSD $ -67,027
Revenues less expenses for previous yearUSD $ -123,600
Total expenses for current yearUSD $ 1,192,519
Total expenses for previous yearUSD $ 1,143,719
Other expenses in current yearUSD $ 331,902
Other expenses in previous yearUSD $ 361,793
Total fundraising expenses in current yearUSD $ 67,826
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 860,617
Employee salary and benefits paid in previous yearUSD $ 781,926
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,125,492
Total revenue in previous fiscal yearUSD $ 1,020,119
Contributions and grants from current yearUSD $ 302,157
Contributions and grants from previous yearUSD $ 289,122
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 595
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 772,945
Program Service Revenue from current yearUSD $ 787,465
Investment Income from prior yearUSD $ 534
Investment Income from current yearUSD $ 295
Other Revenue from prior yearUSD $ -58,730
Other Revenue from current yearUSD $ -56,763
Gross receipts from all sourcesUSD $ 1,090,338
Net assets / fund balances at end of fiscal yearUSD $ 3,083,841
Net assets / fund balances at beginning of fiscal yearUSD $ 3,207,441
Total liabilities at end of fiscal yearUSD $ 273,783
Total liabilities at beginning of fiscal yearUSD $ 267,436
Total assets at end of fiscal yearUSD $ 3,357,624
Total assets at beginning of fiscal yearUSD $ 3,474,877
Revenues less expenses for current yearUSD $ -123,600
Revenues less expenses for previous yearUSD $ -70,387
Total expenses for current yearUSD $ 1,143,719
Total expenses for previous yearUSD $ 1,126,059
Other expenses in current yearUSD $ 361,793
Other expenses in previous yearUSD $ 350,837
Total fundraising expenses in current yearUSD $ 62,912
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 781,926
Employee salary and benefits paid in previous yearUSD $ 775,222
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,020,119
Total revenue in previous fiscal yearUSD $ 1,055,672
Contributions and grants from current yearUSD $ 289,122
Contributions and grants from previous yearUSD $ 340,923
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 8,506
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 734,934
Program Service Revenue from current yearUSD $ 772,945
Investment Income from prior yearUSD $ -11,091
Investment Income from current yearUSD $ 534
Other Revenue from prior yearUSD $ -50,001
Other Revenue from current yearUSD $ -58,730
Gross receipts from all sourcesUSD $ 1,121,246
Net assets / fund balances at end of fiscal yearUSD $ 3,207,441
Net assets / fund balances at beginning of fiscal yearUSD $ 3,277,828
Total liabilities at end of fiscal yearUSD $ 267,436
Total liabilities at beginning of fiscal yearUSD $ 310,108
Total assets at end of fiscal yearUSD $ 3,474,877
Total assets at beginning of fiscal yearUSD $ 3,587,936
Revenues less expenses for current yearUSD $ -70,387
Revenues less expenses for previous yearUSD $ -133,829
Total expenses for current yearUSD $ 1,126,059
Total expenses for previous yearUSD $ 1,170,620
Other expenses in current yearUSD $ 350,837
Other expenses in previous yearUSD $ 408,623
Total fundraising expenses in current yearUSD $ 56,895
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 775,222
Employee salary and benefits paid in previous yearUSD $ 761,997
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,055,672
Total revenue in previous fiscal yearUSD $ 1,036,791
Contributions and grants from current yearUSD $ 340,923
Contributions and grants from previous yearUSD $ 362,949
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 2,019

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 043001787

USA Mailing Address
PO BOX 2826
NANTUCKET
MA
02584
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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