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Employer Identification Number 11-3488335

THE WILLIAMSBURG NEIGHBORHOOD is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE WILLIAMSBURG NEIGHBORHOOD
Employer identification number (EIN):11-3488335
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

Organization Overview

Mission StatementPRE SCHOOL NURSERY SCHOOL
Number of Employees28
Number of Volunteers0
Year Formed1999

Organization Governance

Legal DomicileNY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 30
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 855,364
Program Service Revenue from current yearUSD $ 1,058,497
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 30
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,123,573
Net assets / fund balances at end of fiscal yearUSD $ 626,775
Net assets / fund balances at beginning of fiscal yearUSD $ 445,774
Total liabilities at end of fiscal yearUSD $ 139,353
Total liabilities at beginning of fiscal yearUSD $ 167,383
Total assets at end of fiscal yearUSD $ 766,128
Total assets at beginning of fiscal yearUSD $ 613,157
Revenues less expenses for current yearUSD $ 181,001
Revenues less expenses for previous yearUSD $ 60,901
Total expenses for current yearUSD $ 942,572
Total expenses for previous yearUSD $ 935,585
Other expenses in current yearUSD $ 338,803
Other expenses in previous yearUSD $ 316,820
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 603,769
Employee salary and benefits paid in previous yearUSD $ 618,765
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 $ 1,123,573
Total revenue in previous fiscal yearUSD $ 996,486
Contributions and grants from current yearUSD $ 65,046
Contributions and grants from previous yearUSD $ 141,101
2022-07-31
Total unrelated business incomeUSD $ 21
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 590,467
Program Service Revenue from current yearUSD $ 855,364
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 21
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 996,486
Net assets / fund balances at end of fiscal yearUSD $ 445,774
Net assets / fund balances at beginning of fiscal yearUSD $ 222,905
Total liabilities at end of fiscal yearUSD $ 167,383
Total liabilities at beginning of fiscal yearUSD $ 326,605
Total assets at end of fiscal yearUSD $ 613,157
Total assets at beginning of fiscal yearUSD $ 549,510
Revenues less expenses for current yearUSD $ 60,901
Revenues less expenses for previous yearUSD $ -204,484
Total expenses for current yearUSD $ 935,585
Total expenses for previous yearUSD $ 799,778
Other expenses in current yearUSD $ 316,820
Other expenses in previous yearUSD $ 269,935
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 618,765
Employee salary and benefits paid in previous yearUSD $ 529,843
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 $ 996,486
Total revenue in previous fiscal yearUSD $ 595,294
Contributions and grants from current yearUSD $ 141,101
Contributions and grants from previous yearUSD $ 4,807
2021-07-31
Total unrelated business incomeUSD $ 20
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 886,246
Program Service Revenue from current yearUSD $ 590,467
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 595,294
Net assets / fund balances at end of fiscal yearUSD $ 222,905
Net assets / fund balances at beginning of fiscal yearUSD $ 267,147
Total liabilities at end of fiscal yearUSD $ 326,605
Total liabilities at beginning of fiscal yearUSD $ 229,688
Total assets at end of fiscal yearUSD $ 549,510
Total assets at beginning of fiscal yearUSD $ 496,835
Revenues less expenses for current yearUSD $ -204,484
Revenues less expenses for previous yearUSD $ -149,224
Total expenses for current yearUSD $ 799,778
Total expenses for previous yearUSD $ 1,038,721
Other expenses in current yearUSD $ 269,935
Other expenses in previous yearUSD $ 268,393
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 529,843
Employee salary and benefits paid in previous yearUSD $ 770,328
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 $ 595,294
Total revenue in previous fiscal yearUSD $ 889,497
Contributions and grants from current yearUSD $ 4,807
Contributions and grants from previous yearUSD $ 3,231
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,032,789
Program Service Revenue from current yearUSD $ 886,246
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 889,497
Net assets / fund balances at end of fiscal yearUSD $ 267,147
Net assets / fund balances at beginning of fiscal yearUSD $ 416,371
Total liabilities at end of fiscal yearUSD $ 229,688
Total liabilities at beginning of fiscal yearUSD $ 124,069
Total assets at end of fiscal yearUSD $ 496,835
Total assets at beginning of fiscal yearUSD $ 540,440
Revenues less expenses for current yearUSD $ -149,224
Revenues less expenses for previous yearUSD $ -112,568
Total expenses for current yearUSD $ 1,038,721
Total expenses for previous yearUSD $ 1,149,978
Other expenses in current yearUSD $ 268,393
Other expenses in previous yearUSD $ 333,480
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 770,328
Employee salary and benefits paid in previous yearUSD $ 816,498
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 $ 889,497
Total revenue in previous fiscal yearUSD $ 1,037,410
Contributions and grants from current yearUSD $ 3,231
Contributions and grants from previous yearUSD $ 4,621
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 944,173
Program Service Revenue from current yearUSD $ 1,032,789
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,037,430
Net assets / fund balances at end of fiscal yearUSD $ 416,371
Net assets / fund balances at beginning of fiscal yearUSD $ 518,844
Total liabilities at end of fiscal yearUSD $ 124,069
Total liabilities at beginning of fiscal yearUSD $ 693
Total assets at end of fiscal yearUSD $ 540,440
Total assets at beginning of fiscal yearUSD $ 519,537
Revenues less expenses for current yearUSD $ -102,474
Revenues less expenses for previous yearUSD $ -16,321
Total expenses for current yearUSD $ 1,139,904
Total expenses for previous yearUSD $ 961,670
Other expenses in current yearUSD $ 326,573
Other expenses in previous yearUSD $ 244,638
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 813,331
Employee salary and benefits paid in previous yearUSD $ 717,032
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 $ 1,037,430
Total revenue in previous fiscal yearUSD $ 945,349
Contributions and grants from current yearUSD $ 4,621
Contributions and grants from previous yearUSD $ 1,176
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,096,522
Program Service Revenue from current yearUSD $ 944,173
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 945,349
Net assets / fund balances at end of fiscal yearUSD $ 517,845
Net assets / fund balances at beginning of fiscal yearUSD $ 534,166
Total liabilities at end of fiscal yearUSD $ 693
Total liabilities at beginning of fiscal yearUSD $ 263
Total assets at end of fiscal yearUSD $ 518,538
Total assets at beginning of fiscal yearUSD $ 534,429
Revenues less expenses for current yearUSD $ -16,321
Revenues less expenses for previous yearUSD $ 123,305
Total expenses for current yearUSD $ 961,670
Total expenses for previous yearUSD $ 931,365
Other expenses in current yearUSD $ 244,638
Other expenses in previous yearUSD $ 221,139
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 717,032
Employee salary and benefits paid in previous yearUSD $ 710,226
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 945,349
Total revenue in previous fiscal yearUSD $ 1,054,670
Contributions and grants from current yearUSD $ 1,176
Contributions and grants from previous yearUSD $ -41,852
Total of other revenueUSD $ 0
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,175,041
Program Service Revenue from current yearUSD $ 1,096,522
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,054,670
Net assets / fund balances at end of fiscal yearUSD $ 534,166
Net assets / fund balances at beginning of fiscal yearUSD $ 410,861
Total liabilities at end of fiscal yearUSD $ 263
Total liabilities at beginning of fiscal yearUSD $ 24,646
Total assets at end of fiscal yearUSD $ 534,429
Total assets at beginning of fiscal yearUSD $ 435,507
Revenues less expenses for current yearUSD $ 123,305
Revenues less expenses for previous yearUSD $ 222,919
Total expenses for current yearUSD $ 931,365
Total expenses for previous yearUSD $ 958,411
Other expenses in current yearUSD $ 221,139
Other expenses in previous yearUSD $ 231,425
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 710,226
Employee salary and benefits paid in previous yearUSD $ 726,986
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,054,670
Total revenue in previous fiscal yearUSD $ 1,181,330
Contributions and grants from current yearUSD $ -41,852
Contributions and grants from previous yearUSD $ 6,289
Total of other revenueUSD $ 0
2016-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 850,000
Program Service Revenue from current yearUSD $ 1,175,041
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,181,330
Net assets / fund balances at end of fiscal yearUSD $ 410,861
Net assets / fund balances at beginning of fiscal yearUSD $ 187,942
Total liabilities at end of fiscal yearUSD $ 24,646
Total liabilities at beginning of fiscal yearUSD $ 257,058
Total assets at end of fiscal yearUSD $ 435,507
Total assets at beginning of fiscal yearUSD $ 445,000
Revenues less expenses for current yearUSD $ 222,919
Revenues less expenses for previous yearUSD $ -38,000
Total expenses for current yearUSD $ 958,411
Total expenses for previous yearUSD $ 895,000
Other expenses in current yearUSD $ 231,425
Other expenses in previous yearUSD $ 185,000
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 726,986
Employee salary and benefits paid in previous yearUSD $ 710,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,181,330
Total revenue in previous fiscal yearUSD $ 857,000
Contributions and grants from current yearUSD $ 6,289
Contributions and grants from previous yearUSD $ 7,000
Total of other revenueUSD $ 0

Other Company Names associated with EIN

THE WILLIAMSBURG NEIGHBORHOOD NURSERY SC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 113488335

USA Mailing Address
54 SOUTH SECOND STREET
BROOKLYN
NY
11249
Date first seen: 2011-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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