ISLIP SCHOOL AGE CHILD CARE CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 312,324 |
Program Service Revenue from current year | USD $ 399,377 |
Investment Income from prior year | USD $ 4,686 |
Investment Income from current year | USD $ 2,997 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 448,174 |
Net assets / fund balances at end of fiscal year | USD $ 413,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 379,030 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 413,217 |
Total assets at beginning of fiscal year | USD $ 379,030 |
Revenues less expenses for current year | USD $ 34,187 |
Revenues less expenses for previous year | USD $ 138,609 |
Total expenses for current year | USD $ 413,987 |
Total expenses for previous year | USD $ 366,611 |
Other expenses in current year | USD $ 79,133 |
Other expenses in previous year | USD $ 65,509 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 334,854 |
Employee salary and benefits paid in previous year | USD $ 301,102 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 448,174 |
Total revenue in previous fiscal year | USD $ 505,220 |
Contributions and grants from current year | USD $ 45,800 |
Contributions and grants from previous year | USD $ 188,210 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 230,774 |
Program Service Revenue from current year | USD $ 312,324 |
Investment Income from prior year | USD $ 6,173 |
Investment Income from current year | USD $ 4,686 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 505,220 |
Net assets / fund balances at end of fiscal year | USD $ 379,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 240,421 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 65,510 |
Total assets at end of fiscal year | USD $ 379,030 |
Total assets at beginning of fiscal year | USD $ 305,931 |
Revenues less expenses for current year | USD $ 138,609 |
Revenues less expenses for previous year | USD $ -71,017 |
Total expenses for current year | USD $ 366,611 |
Total expenses for previous year | USD $ 373,716 |
Other expenses in current year | USD $ 65,509 |
Other expenses in previous year | USD $ 69,659 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 301,102 |
Employee salary and benefits paid in previous year | USD $ 304,057 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 505,220 |
Total revenue in previous fiscal year | USD $ 302,699 |
Contributions and grants from current year | USD $ 188,210 |
Contributions and grants from previous year | USD $ 65,752 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 253,721 |
Program Service Revenue from current year | USD $ 230,774 |
Investment Income from prior year | USD $ 6,501 |
Investment Income from current year | USD $ 6,173 |
Other Revenue from prior year | USD $ 923 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 302,699 |
Net assets / fund balances at end of fiscal year | USD $ 240,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 311,438 |
Total liabilities at end of fiscal year | USD $ 65,510 |
Total liabilities at beginning of fiscal year | USD $ 65,752 |
Total assets at end of fiscal year | USD $ 305,931 |
Total assets at beginning of fiscal year | USD $ 377,190 |
Revenues less expenses for current year | USD $ -71,017 |
Revenues less expenses for previous year | USD $ -110,159 |
Total expenses for current year | USD $ 373,716 |
Total expenses for previous year | USD $ 371,304 |
Other expenses in current year | USD $ 69,659 |
Other expenses in previous year | USD $ 54,125 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 304,057 |
Employee salary and benefits paid in previous year | USD $ 317,179 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 302,699 |
Total revenue in previous fiscal year | USD $ 261,145 |
Contributions and grants from current year | USD $ 65,752 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 389,573 |
Program Service Revenue from current year | USD $ 253,721 |
Investment Income from prior year | USD $ 4,652 |
Investment Income from current year | USD $ 6,501 |
Other Revenue from prior year | USD $ 200 |
Other Revenue from current year | USD $ 923 |
Gross receipts from all sources | USD $ 261,145 |
Net assets / fund balances at end of fiscal year | USD $ 311,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 421,597 |
Total liabilities at end of fiscal year | USD $ 65,752 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 377,190 |
Total assets at beginning of fiscal year | USD $ 421,597 |
Revenues less expenses for current year | USD $ -110,159 |
Revenues less expenses for previous year | USD $ -4,798 |
Total expenses for current year | USD $ 371,304 |
Total expenses for previous year | USD $ 399,223 |
Other expenses in current year | USD $ 54,125 |
Other expenses in previous year | USD $ 68,016 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 317,179 |
Employee salary and benefits paid in previous year | USD $ 331,207 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 261,145 |
Total revenue in previous fiscal year | USD $ 394,425 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 923 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 396,763 |
Program Service Revenue from current year | USD $ 389,573 |
Investment Income from prior year | USD $ 3,898 |
Investment Income from current year | USD $ 4,652 |
Other Revenue from prior year | USD $ 1,124 |
Other Revenue from current year | USD $ 200 |
Gross receipts from all sources | USD $ 394,425 |
Net assets / fund balances at end of fiscal year | USD $ 421,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 426,395 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 421,597 |
Total assets at beginning of fiscal year | USD $ 426,395 |
Revenues less expenses for current year | USD $ -4,798 |
Revenues less expenses for previous year | USD $ 16,162 |
Total expenses for current year | USD $ 399,223 |
Total expenses for previous year | USD $ 385,623 |
Other expenses in current year | USD $ 68,016 |
Other expenses in previous year | USD $ 63,570 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 331,207 |
Employee salary and benefits paid in previous year | USD $ 322,053 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 394,425 |
Total revenue in previous fiscal year | USD $ 401,785 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 200 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 412,617 |
Program Service Revenue from current year | USD $ 396,763 |
Investment Income from prior year | USD $ 2,851 |
Investment Income from current year | USD $ 3,898 |
Other Revenue from prior year | USD $ 200 |
Other Revenue from current year | USD $ 1,124 |
Gross receipts from all sources | USD $ 401,785 |
Net assets / fund balances at end of fiscal year | USD $ 426,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 410,233 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 426,395 |
Total assets at beginning of fiscal year | USD $ 410,233 |
Revenues less expenses for current year | USD $ 16,162 |
Revenues less expenses for previous year | USD $ 38,221 |
Total expenses for current year | USD $ 385,623 |
Total expenses for previous year | USD $ 377,447 |
Other expenses in current year | USD $ 63,570 |
Other expenses in previous year | USD $ 66,504 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 322,053 |
Employee salary and benefits paid in previous year | USD $ 310,943 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 401,785 |
Total revenue in previous fiscal year | USD $ 415,668 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,124 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 382,351 |
Program Service Revenue from current year | USD $ 412,617 |
Investment Income from prior year | USD $ 2,661 |
Investment Income from current year | USD $ 2,851 |
Other Revenue from prior year | USD $ 200 |
Other Revenue from current year | USD $ 200 |
Gross receipts from all sources | USD $ 415,668 |
Net assets / fund balances at end of fiscal year | USD $ 410,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 372,012 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 410,233 |
Total assets at beginning of fiscal year | USD $ 372,012 |
Revenues less expenses for current year | USD $ 38,221 |
Revenues less expenses for previous year | USD $ 30,825 |
Total expenses for current year | USD $ 377,447 |
Total expenses for previous year | USD $ 354,387 |
Other expenses in current year | USD $ 66,504 |
Other expenses in previous year | USD $ 53,352 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 310,943 |
Employee salary and benefits paid in previous year | USD $ 301,035 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 415,668 |
Total revenue in previous fiscal year | USD $ 385,212 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 200 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 365,270 |
Program Service Revenue from current year | USD $ 382,351 |
Investment Income from prior year | USD $ 2,071 |
Investment Income from current year | USD $ 2,661 |
Other Revenue from prior year | USD $ 47 |
Other Revenue from current year | USD $ 200 |
Gross receipts from all sources | USD $ 385,212 |
Net assets / fund balances at end of fiscal year | USD $ 372,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 341,187 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 372,012 |
Total assets at beginning of fiscal year | USD $ 341,187 |
Revenues less expenses for current year | USD $ 30,825 |
Revenues less expenses for previous year | USD $ -22,623 |
Total expenses for current year | USD $ 354,387 |
Total expenses for previous year | USD $ 390,011 |
Other expenses in current year | USD $ 53,352 |
Other expenses in previous year | USD $ 56,942 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 301,035 |
Employee salary and benefits paid in previous year | USD $ 333,069 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 385,212 |
Total revenue in previous fiscal year | USD $ 367,388 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 200 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 394,199 |
Program Service Revenue from current year | USD $ 365,270 |
Investment Income from prior year | USD $ 2,007 |
Investment Income from current year | USD $ 2,071 |
Other Revenue from prior year | USD $ 200 |
Other Revenue from current year | USD $ 47 |
Gross receipts from all sources | USD $ 367,388 |
Net assets / fund balances at end of fiscal year | USD $ 341,187 |
Net assets / fund balances at beginning of fiscal year | USD $ 363,810 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 341,187 |
Total assets at beginning of fiscal year | USD $ 363,810 |
Revenues less expenses for current year | USD $ -22,623 |
Revenues less expenses for previous year | USD $ 20,337 |
Total expenses for current year | USD $ 390,011 |
Total expenses for previous year | USD $ 376,069 |
Other expenses in current year | USD $ 56,942 |
Other expenses in previous year | USD $ 56,149 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 333,069 |
Employee salary and benefits paid in previous year | USD $ 319,920 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 367,388 |
Total revenue in previous fiscal year | USD $ 396,406 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 47 |
The following addresses have been detected as associated with Tax Indentification Number 112810192