EAST HAMPTON DAY CARE LEARNING CENTER IN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,057,451 |
Program Service Revenue from current year | USD $ 1,287,538 |
Investment Income from prior year | USD $ 246 |
Investment Income from current year | USD $ 17,402 |
Other Revenue from prior year | USD $ -16,304 |
Other Revenue from current year | USD $ 121,345 |
Gross receipts from all sources | USD $ 2,858,090 |
Net assets / fund balances at end of fiscal year | USD $ 2,775,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,283,195 |
Total liabilities at end of fiscal year | USD $ 114,510 |
Total liabilities at beginning of fiscal year | USD $ 34,742 |
Total assets at end of fiscal year | USD $ 2,889,877 |
Total assets at beginning of fiscal year | USD $ 2,317,937 |
Revenues less expenses for current year | USD $ 526,766 |
Revenues less expenses for previous year | USD $ 496,324 |
Total expenses for current year | USD $ 2,206,998 |
Total expenses for previous year | USD $ 1,963,976 |
Other expenses in current year | USD $ 735,163 |
Other expenses in previous year | USD $ 618,804 |
Total fundraising expenses in current year | USD $ 207,737 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,471,835 |
Employee salary and benefits paid in previous year | USD $ 1,345,172 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,733,764 |
Total revenue in previous fiscal year | USD $ 2,460,300 |
Contributions and grants from current year | USD $ 1,307,479 |
Contributions and grants from previous year | USD $ 1,418,907 |
Gross income from fundraising events | USD $ 245,671 |
Total of other revenue | USD $ 0 |
Other Revenue from current year | USD $ -105,225 |
Gross receipts from all sources | USD $ 2,890,091 |
Total expenses for current year | USD $ 2,238,999 |
Other expenses in current year | USD $ 767,164 |
Total fundraising expenses in current year | USD $ 210,937 |
Total revenue in current fiscal year | USD $ 2,765,765 |
Contributions and grants from current year | USD $ 1,566,050 |
Gross income from fundraising events | USD $ 19,101 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 474,573 |
Program Service Revenue from current year | USD $ 1,057,451 |
Investment Income from prior year | USD $ 137 |
Investment Income from current year | USD $ 246 |
Other Revenue from prior year | USD $ 4,139 |
Other Revenue from current year | USD $ -16,304 |
Gross receipts from all sources | USD $ 2,500,044 |
Net assets / fund balances at end of fiscal year | USD $ 2,283,195 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,786,483 |
Total liabilities at end of fiscal year | USD $ 34,742 |
Total liabilities at beginning of fiscal year | USD $ 27,674 |
Total assets at end of fiscal year | USD $ 2,317,937 |
Total assets at beginning of fiscal year | USD $ 1,814,157 |
Revenues less expenses for current year | USD $ 496,324 |
Revenues less expenses for previous year | USD $ 295,632 |
Total expenses for current year | USD $ 1,963,976 |
Total expenses for previous year | USD $ 1,470,633 |
Other expenses in current year | USD $ 618,804 |
Other expenses in previous year | USD $ 400,968 |
Total fundraising expenses in current year | USD $ 145,241 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,345,172 |
Employee salary and benefits paid in previous year | USD $ 1,069,665 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,460,300 |
Total revenue in previous fiscal year | USD $ 1,766,265 |
Contributions and grants from current year | USD $ 1,418,907 |
Contributions and grants from previous year | USD $ 1,287,416 |
Gross income from fundraising events | USD $ 23,340 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 701,283 |
Program Service Revenue from current year | USD $ 474,573 |
Investment Income from prior year | USD $ 4,716 |
Investment Income from current year | USD $ 137 |
Other Revenue from prior year | USD $ -33,820 |
Other Revenue from current year | USD $ 4,139 |
Gross receipts from all sources | USD $ 1,853,131 |
Net assets / fund balances at end of fiscal year | USD $ 1,786,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,490,851 |
Total liabilities at end of fiscal year | USD $ 27,674 |
Total liabilities at beginning of fiscal year | USD $ 28,003 |
Total assets at end of fiscal year | USD $ 1,814,157 |
Total assets at beginning of fiscal year | USD $ 1,518,854 |
Revenues less expenses for current year | USD $ 295,632 |
Revenues less expenses for previous year | USD $ -134,571 |
Total expenses for current year | USD $ 1,470,633 |
Total expenses for previous year | USD $ 1,431,609 |
Other expenses in current year | USD $ 400,968 |
Other expenses in previous year | USD $ 383,566 |
Total fundraising expenses in current year | USD $ 92,626 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,069,665 |
Employee salary and benefits paid in previous year | USD $ 1,048,043 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,766,265 |
Total revenue in previous fiscal year | USD $ 1,297,038 |
Contributions and grants from current year | USD $ 1,287,416 |
Contributions and grants from previous year | USD $ 624,859 |
Gross income from fundraising events | USD $ 5,935 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 957,483 |
Program Service Revenue from current year | USD $ 701,283 |
Investment Income from prior year | USD $ 4,973 |
Investment Income from current year | USD $ 4,716 |
Other Revenue from prior year | USD $ -29,256 |
Other Revenue from current year | USD $ -33,820 |
Gross receipts from all sources | USD $ 1,374,154 |
Net assets / fund balances at end of fiscal year | USD $ 1,490,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,625,422 |
Total liabilities at end of fiscal year | USD $ 28,003 |
Total liabilities at beginning of fiscal year | USD $ 30,720 |
Total assets at end of fiscal year | USD $ 1,518,854 |
Total assets at beginning of fiscal year | USD $ 1,656,142 |
Revenues less expenses for current year | USD $ -134,571 |
Revenues less expenses for previous year | USD $ -11,821 |
Total expenses for current year | USD $ 1,431,609 |
Total expenses for previous year | USD $ 1,619,227 |
Other expenses in current year | USD $ 383,566 |
Other expenses in previous year | USD $ 417,695 |
Total fundraising expenses in current year | USD $ 114,911 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,048,043 |
Employee salary and benefits paid in previous year | USD $ 1,201,532 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,297,038 |
Total revenue in previous fiscal year | USD $ 1,607,406 |
Contributions and grants from current year | USD $ 624,859 |
Contributions and grants from previous year | USD $ 674,206 |
Gross income from fundraising events | USD $ 43,296 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,089,815 |
Program Service Revenue from current year | USD $ 957,483 |
Investment Income from prior year | USD $ 1,365 |
Investment Income from current year | USD $ 4,973 |
Other Revenue from prior year | USD $ -48,997 |
Other Revenue from current year | USD $ -29,256 |
Gross receipts from all sources | USD $ 1,705,342 |
Net assets / fund balances at end of fiscal year | USD $ 1,625,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,637,243 |
Total liabilities at end of fiscal year | USD $ 30,720 |
Total liabilities at beginning of fiscal year | USD $ 16,854 |
Total assets at end of fiscal year | USD $ 1,656,142 |
Total assets at beginning of fiscal year | USD $ 1,654,097 |
Revenues less expenses for current year | USD $ -11,821 |
Revenues less expenses for previous year | USD $ 21,165 |
Total expenses for current year | USD $ 1,619,227 |
Total expenses for previous year | USD $ 1,620,403 |
Other expenses in current year | USD $ 417,695 |
Other expenses in previous year | USD $ 396,854 |
Total fundraising expenses in current year | USD $ 142,547 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,201,532 |
Employee salary and benefits paid in previous year | USD $ 1,223,549 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,607,406 |
Total revenue in previous fiscal year | USD $ 1,641,568 |
Contributions and grants from current year | USD $ 674,206 |
Contributions and grants from previous year | USD $ 599,385 |
Gross income from fundraising events | USD $ 68,680 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,016,384 |
Program Service Revenue from current year | USD $ 1,089,815 |
Investment Income from prior year | USD $ 286 |
Investment Income from current year | USD $ 1,365 |
Other Revenue from prior year | USD $ -542 |
Other Revenue from current year | USD $ -48,997 |
Gross receipts from all sources | USD $ 1,730,465 |
Net assets / fund balances at end of fiscal year | USD $ 1,637,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,616,078 |
Total liabilities at end of fiscal year | USD $ 16,854 |
Total liabilities at beginning of fiscal year | USD $ 33,516 |
Total assets at end of fiscal year | USD $ 1,654,097 |
Total assets at beginning of fiscal year | USD $ 1,649,594 |
Revenues less expenses for current year | USD $ 21,165 |
Revenues less expenses for previous year | USD $ 10,879 |
Total expenses for current year | USD $ 1,620,403 |
Total expenses for previous year | USD $ 1,483,742 |
Other expenses in current year | USD $ 396,854 |
Other expenses in previous year | USD $ 315,285 |
Total fundraising expenses in current year | USD $ 110,411 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,223,549 |
Employee salary and benefits paid in previous year | USD $ 1,168,457 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,641,568 |
Total revenue in previous fiscal year | USD $ 1,494,621 |
Contributions and grants from current year | USD $ 599,385 |
Contributions and grants from previous year | USD $ 478,493 |
Gross income from fundraising events | USD $ 39,900 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 834,950 |
Program Service Revenue from current year | USD $ 1,016,384 |
Investment Income from prior year | USD $ 106 |
Investment Income from current year | USD $ 286 |
Other Revenue from prior year | USD $ 52,221 |
Other Revenue from current year | USD $ -542 |
Gross receipts from all sources | USD $ 1,547,774 |
Net assets / fund balances at end of fiscal year | USD $ 1,616,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,605,199 |
Total liabilities at end of fiscal year | USD $ 33,516 |
Total liabilities at beginning of fiscal year | USD $ 32,387 |
Total assets at end of fiscal year | USD $ 1,649,594 |
Total assets at beginning of fiscal year | USD $ 1,637,586 |
Revenues less expenses for current year | USD $ 10,879 |
Revenues less expenses for previous year | USD $ 555,860 |
Total expenses for current year | USD $ 1,483,742 |
Total expenses for previous year | USD $ 1,321,344 |
Other expenses in current year | USD $ 315,285 |
Other expenses in previous year | USD $ 322,687 |
Total fundraising expenses in current year | USD $ 66,555 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,168,457 |
Employee salary and benefits paid in previous year | USD $ 998,657 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,494,621 |
Total revenue in previous fiscal year | USD $ 1,877,204 |
Contributions and grants from current year | USD $ 478,493 |
Contributions and grants from previous year | USD $ 989,927 |
Gross income from fundraising events | USD $ 52,611 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 840,310 |
Program Service Revenue from current year | USD $ 834,950 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 106 |
Other Revenue from prior year | USD $ 30,685 |
Other Revenue from current year | USD $ 52,221 |
Gross receipts from all sources | USD $ 1,930,946 |
Net assets / fund balances at end of fiscal year | USD $ 1,605,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,049,339 |
Total liabilities at end of fiscal year | USD $ 32,387 |
Total liabilities at beginning of fiscal year | USD $ 39,211 |
Total assets at end of fiscal year | USD $ 1,637,586 |
Total assets at beginning of fiscal year | USD $ 1,088,550 |
Revenues less expenses for current year | USD $ 555,860 |
Revenues less expenses for previous year | USD $ 10,494 |
Total expenses for current year | USD $ 1,321,344 |
Total expenses for previous year | USD $ 1,303,565 |
Other expenses in current year | USD $ 322,687 |
Other expenses in previous year | USD $ 278,142 |
Total fundraising expenses in current year | USD $ 38,390 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 998,657 |
Employee salary and benefits paid in previous year | USD $ 1,025,423 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,877,204 |
Total revenue in previous fiscal year | USD $ 1,314,059 |
Contributions and grants from current year | USD $ 989,927 |
Contributions and grants from previous year | USD $ 443,059 |
Gross income from fundraising events | USD $ 105,963 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 112202589