Logo

Employer Identification Number 11-3661136

Wapiti Child Care Center Parent is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Wapiti Child Care Center Parent
Employer identification number (EIN):11-3661136
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 StatementOPERATING A LICENSED CENTER PROVIDING AN ENRICHED ENVIRONMENT FOR CHILDREN.
Number of Employees25
Number of Volunteers50

Organization Governance

Legal DomicileCO
Voting Members - Governing Body6
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 423,257
Program Service Revenue from current yearUSD $ 497,610
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 127
Other Revenue from prior yearUSD $ 49,010
Other Revenue from current yearUSD $ 59,244
Gross receipts from all sourcesUSD $ 747,936
Net assets / fund balances at end of fiscal yearUSD $ 642,809
Net assets / fund balances at beginning of fiscal yearUSD $ 641,737
Total liabilities at end of fiscal yearUSD $ 15,394
Total liabilities at beginning of fiscal yearUSD $ 33,300
Total assets at end of fiscal yearUSD $ 658,203
Total assets at beginning of fiscal yearUSD $ 675,037
Revenues less expenses for current yearUSD $ 6,095
Revenues less expenses for previous yearUSD $ 183,363
Total expenses for current yearUSD $ 723,921
Total expenses for previous yearUSD $ 568,229
Other expenses in current yearUSD $ 113,243
Other expenses in previous yearUSD $ 94,732
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 610,678
Employee salary and benefits paid in previous yearUSD $ 473,497
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 $ 730,016
Total revenue in previous fiscal yearUSD $ 751,592
Contributions and grants from current yearUSD $ 173,035
Contributions and grants from previous yearUSD $ 279,293
Gross income from fundraising eventsUSD $ 77,164
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 307,127
Program Service Revenue from current yearUSD $ 423,257
Investment Income from prior yearUSD $ 3,252
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 24,037
Other Revenue from current yearUSD $ 49,010
Gross receipts from all sourcesUSD $ 765,046
Net assets / fund balances at end of fiscal yearUSD $ 641,737
Net assets / fund balances at beginning of fiscal yearUSD $ 462,047
Total liabilities at end of fiscal yearUSD $ 33,300
Total liabilities at beginning of fiscal yearUSD $ 92,383
Total assets at end of fiscal yearUSD $ 675,037
Total assets at beginning of fiscal yearUSD $ 554,430
Revenues less expenses for current yearUSD $ 183,363
Revenues less expenses for previous yearUSD $ -74,882
Total expenses for current yearUSD $ 568,229
Total expenses for previous yearUSD $ 463,285
Other expenses in current yearUSD $ 94,732
Other expenses in previous yearUSD $ 77,732
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 473,497
Employee salary and benefits paid in previous yearUSD $ 385,553
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 $ 751,592
Total revenue in previous fiscal yearUSD $ 388,403
Contributions and grants from current yearUSD $ 279,293
Contributions and grants from previous yearUSD $ 53,987
Gross income from fundraising eventsUSD $ 62,464
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 366,566
Program Service Revenue from current yearUSD $ 307,127
Investment Income from prior yearUSD $ 2,169
Investment Income from current yearUSD $ 3,252
Other Revenue from prior yearUSD $ 23,089
Other Revenue from current yearUSD $ 24,037
Gross receipts from all sourcesUSD $ 398,852
Net assets / fund balances at end of fiscal yearUSD $ 462,047
Net assets / fund balances at beginning of fiscal yearUSD $ 539,536
Total liabilities at end of fiscal yearUSD $ 92,383
Total liabilities at beginning of fiscal yearUSD $ 10,679
Total assets at end of fiscal yearUSD $ 554,430
Total assets at beginning of fiscal yearUSD $ 550,215
Revenues less expenses for current yearUSD $ -74,882
Revenues less expenses for previous yearUSD $ -43,394
Total expenses for current yearUSD $ 463,285
Total expenses for previous yearUSD $ 544,147
Other expenses in current yearUSD $ 77,732
Other expenses in previous yearUSD $ 107,316
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 385,553
Employee salary and benefits paid in previous yearUSD $ 436,831
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 $ 388,403
Total revenue in previous fiscal yearUSD $ 500,753
Contributions and grants from current yearUSD $ 53,987
Contributions and grants from previous yearUSD $ 108,929
Gross income from fundraising eventsUSD $ 34,486
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 338,717
Program Service Revenue from current yearUSD $ 366,566
Investment Income from prior yearUSD $ 755
Investment Income from current yearUSD $ 2,169
Other Revenue from prior yearUSD $ 18,826
Other Revenue from current yearUSD $ 23,089
Gross receipts from all sourcesUSD $ 513,384
Net assets / fund balances at end of fiscal yearUSD $ 539,536
Net assets / fund balances at beginning of fiscal yearUSD $ 566,940
Total liabilities at end of fiscal yearUSD $ 10,679
Total liabilities at beginning of fiscal yearUSD $ 3,948
Total assets at end of fiscal yearUSD $ 550,215
Total assets at beginning of fiscal yearUSD $ 570,888
Revenues less expenses for current yearUSD $ -43,394
Revenues less expenses for previous yearUSD $ 346,143
Total expenses for current yearUSD $ 544,147
Total expenses for previous yearUSD $ 431,836
Other expenses in current yearUSD $ 107,316
Other expenses in previous yearUSD $ 76,908
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 436,831
Employee salary and benefits paid in previous yearUSD $ 354,928
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 $ 500,753
Total revenue in previous fiscal yearUSD $ 777,979
Contributions and grants from current yearUSD $ 108,929
Contributions and grants from previous yearUSD $ 419,681
Gross income from fundraising eventsUSD $ 35,720
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 323,595
Program Service Revenue from current yearUSD $ 338,717
Investment Income from prior yearUSD $ 295
Investment Income from current yearUSD $ 755
Other Revenue from prior yearUSD $ 17,850
Other Revenue from current yearUSD $ 18,826
Gross receipts from all sourcesUSD $ 781,673
Net assets / fund balances at end of fiscal yearUSD $ 566,940
Net assets / fund balances at beginning of fiscal yearUSD $ 213,717
Total liabilities at end of fiscal yearUSD $ 3,948
Total liabilities at beginning of fiscal yearUSD $ 3,577
Total assets at end of fiscal yearUSD $ 570,888
Total assets at beginning of fiscal yearUSD $ 217,294
Revenues less expenses for current yearUSD $ 346,143
Revenues less expenses for previous yearUSD $ 3,954
Total expenses for current yearUSD $ 431,836
Total expenses for previous yearUSD $ 368,736
Other expenses in current yearUSD $ 76,908
Other expenses in previous yearUSD $ 61,907
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 354,928
Employee salary and benefits paid in previous yearUSD $ 306,829
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 $ 777,979
Total revenue in previous fiscal yearUSD $ 372,690
Contributions and grants from current yearUSD $ 419,681
Contributions and grants from previous yearUSD $ 30,950
Gross income from fundraising eventsUSD $ 22,520
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 319,924
Program Service Revenue from current yearUSD $ 323,595
Investment Income from prior yearUSD $ 335
Investment Income from current yearUSD $ 295
Other Revenue from prior yearUSD $ 15,232
Other Revenue from current yearUSD $ 17,850
Gross receipts from all sourcesUSD $ 375,485
Net assets / fund balances at end of fiscal yearUSD $ 213,717
Net assets / fund balances at beginning of fiscal yearUSD $ 200,581
Total liabilities at end of fiscal yearUSD $ 3,577
Total liabilities at beginning of fiscal yearUSD $ 7,174
Total assets at end of fiscal yearUSD $ 217,294
Total assets at beginning of fiscal yearUSD $ 207,755
Revenues less expenses for current yearUSD $ 3,954
Revenues less expenses for previous yearUSD $ 25,661
Total expenses for current yearUSD $ 368,736
Total expenses for previous yearUSD $ 340,923
Other expenses in current yearUSD $ 61,907
Other expenses in previous yearUSD $ 52,375
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 306,829
Employee salary and benefits paid in previous yearUSD $ 288,548
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 $ 372,690
Total revenue in previous fiscal yearUSD $ 366,584
Contributions and grants from current yearUSD $ 30,950
Contributions and grants from previous yearUSD $ 31,093
Gross income from fundraising eventsUSD $ 20,645
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 303,945
Program Service Revenue from current yearUSD $ 319,924
Investment Income from prior yearUSD $ 330
Investment Income from current yearUSD $ 335
Other Revenue from prior yearUSD $ 19,957
Other Revenue from current yearUSD $ 15,232
Gross receipts from all sourcesUSD $ 371,609
Net assets / fund balances at end of fiscal yearUSD $ 200,581
Net assets / fund balances at beginning of fiscal yearUSD $ 168,255
Total liabilities at end of fiscal yearUSD $ 7,174
Total liabilities at beginning of fiscal yearUSD $ 8,587
Total assets at end of fiscal yearUSD $ 207,755
Total assets at beginning of fiscal yearUSD $ 176,842
Revenues less expenses for current yearUSD $ 25,661
Revenues less expenses for previous yearUSD $ 60,667
Total expenses for current yearUSD $ 340,923
Total expenses for previous yearUSD $ 297,619
Other expenses in current yearUSD $ 52,375
Other expenses in previous yearUSD $ 38,768
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 288,548
Employee salary and benefits paid in previous yearUSD $ 253,851
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 5,000
Total revenue in current fiscal yearUSD $ 366,584
Total revenue in previous fiscal yearUSD $ 358,286
Contributions and grants from current yearUSD $ 31,093
Contributions and grants from previous yearUSD $ 34,054
Gross income from fundraising eventsUSD $ 20,257
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 242,018
Program Service Revenue from current yearUSD $ 303,945
Investment Income from prior yearUSD $ 343
Investment Income from current yearUSD $ 330
Other Revenue from prior yearUSD $ 17,422
Other Revenue from current yearUSD $ 19,957
Gross receipts from all sourcesUSD $ 363,743
Net assets / fund balances at end of fiscal yearUSD $ 168,255
Net assets / fund balances at beginning of fiscal yearUSD $ 107,575
Total liabilities at end of fiscal yearUSD $ 8,587
Total liabilities at beginning of fiscal yearUSD $ 6,593
Total assets at end of fiscal yearUSD $ 176,842
Total assets at beginning of fiscal yearUSD $ 114,168
Revenues less expenses for current yearUSD $ 60,667
Revenues less expenses for previous yearUSD $ 23,881
Total expenses for current yearUSD $ 297,619
Total expenses for previous yearUSD $ 268,621
Other expenses in current yearUSD $ 38,768
Other expenses in previous yearUSD $ 33,923
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 253,851
Employee salary and benefits paid in previous yearUSD $ 231,698
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,000
Grants and similar amounts paid in previous yearUSD $ 3,000
Total revenue in current fiscal yearUSD $ 358,286
Total revenue in previous fiscal yearUSD $ 292,502
Contributions and grants from current yearUSD $ 34,054
Contributions and grants from previous yearUSD $ 32,719
Gross income from fundraising eventsUSD $ 25,414
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 237,080
Program Service Revenue from current yearUSD $ 242,018
Investment Income from prior yearUSD $ 206
Investment Income from current yearUSD $ 343
Other Revenue from prior yearUSD $ 13,770
Other Revenue from current yearUSD $ 17,422
Gross receipts from all sourcesUSD $ 297,442
Net assets / fund balances at end of fiscal yearUSD $ 107,575
Net assets / fund balances at beginning of fiscal yearUSD $ 80,357
Total liabilities at end of fiscal yearUSD $ 6,593
Total liabilities at beginning of fiscal yearUSD $ 13,242
Total assets at end of fiscal yearUSD $ 114,168
Total assets at beginning of fiscal yearUSD $ 93,599
Revenues less expenses for current yearUSD $ 23,881
Revenues less expenses for previous yearUSD $ 8,355
Total expenses for current yearUSD $ 268,621
Total expenses for previous yearUSD $ 260,806
Other expenses in current yearUSD $ 33,923
Other expenses in previous yearUSD $ 54,350
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 231,698
Employee salary and benefits paid in previous yearUSD $ 206,456
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,000
Total revenue in current fiscal yearUSD $ 292,502
Total revenue in previous fiscal yearUSD $ 269,161
Contributions and grants from current yearUSD $ 32,719
Contributions and grants from previous yearUSD $ 18,105
Gross income from fundraising eventsUSD $ 22,362

Other Company Names associated with EIN

Wapiti Child Care Center

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 113661136

USA Mailing Address
PO Box 454
Fraser
CO
80442
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

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

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
S3 401k Lookup     VAT Lookup