GLEN COVE CHILDDAY CARE CENTER INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 142,513 |
Program Service Revenue from current year | USD $ 150,944 |
Investment Income from prior year | USD $ 122 |
Investment Income from current year | USD $ 684 |
Other Revenue from prior year | USD $ 134,451 |
Other Revenue from current year | USD $ 3,136 |
Gross receipts from all sources | USD $ 2,342,450 |
Net assets / fund balances at end of fiscal year | USD $ 452,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 540,610 |
Total liabilities at end of fiscal year | USD $ 264,055 |
Total liabilities at beginning of fiscal year | USD $ 16,727 |
Total assets at end of fiscal year | USD $ 716,827 |
Total assets at beginning of fiscal year | USD $ 557,337 |
Revenues less expenses for current year | USD $ -87,838 |
Revenues less expenses for previous year | USD $ 67,076 |
Total expenses for current year | USD $ 2,430,288 |
Total expenses for previous year | USD $ 2,496,412 |
Other expenses in current year | USD $ 591,205 |
Other expenses in previous year | USD $ 716,134 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,839,083 |
Employee salary and benefits paid in previous year | USD $ 1,780,278 |
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 $ 2,342,450 |
Total revenue in previous fiscal year | USD $ 2,563,488 |
Contributions and grants from current year | USD $ 2,187,686 |
Contributions and grants from previous year | USD $ 2,286,402 |
Total of other revenue | USD $ 3,136 |
2022-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,685 |
Program Service Revenue from current year | USD $ 142,513 |
Investment Income from prior year | USD $ 128 |
Investment Income from current year | USD $ 122 |
Other Revenue from prior year | USD $ 13,764 |
Other Revenue from current year | USD $ 134,451 |
Gross receipts from all sources | USD $ 2,563,488 |
Net assets / fund balances at end of fiscal year | USD $ 540,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 473,534 |
Total liabilities at end of fiscal year | USD $ 16,727 |
Total liabilities at beginning of fiscal year | USD $ 15,071 |
Total assets at end of fiscal year | USD $ 557,337 |
Total assets at beginning of fiscal year | USD $ 488,605 |
Revenues less expenses for current year | USD $ 67,076 |
Revenues less expenses for previous year | USD $ 79,988 |
Total expenses for current year | USD $ 2,496,412 |
Total expenses for previous year | USD $ 2,411,687 |
Other expenses in current year | USD $ 716,134 |
Other expenses in previous year | USD $ 526,606 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,780,278 |
Employee salary and benefits paid in previous year | USD $ 1,885,081 |
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 $ 2,563,488 |
Total revenue in previous fiscal year | USD $ 2,491,675 |
Contributions and grants from current year | USD $ 2,286,402 |
Contributions and grants from previous year | USD $ 2,411,098 |
Total of other revenue | USD $ 134,451 |
2021-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,839 |
Program Service Revenue from current year | USD $ 66,685 |
Investment Income from prior year | USD $ 396 |
Investment Income from current year | USD $ 128 |
Other Revenue from prior year | USD $ 32,974 |
Other Revenue from current year | USD $ 13,764 |
Gross receipts from all sources | USD $ 2,491,675 |
Net assets / fund balances at end of fiscal year | USD $ 473,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 393,546 |
Total liabilities at end of fiscal year | USD $ 15,071 |
Total liabilities at beginning of fiscal year | USD $ 4,995 |
Total assets at end of fiscal year | USD $ 488,605 |
Total assets at beginning of fiscal year | USD $ 398,541 |
Revenues less expenses for current year | USD $ 79,988 |
Revenues less expenses for previous year | USD $ -180,992 |
Total expenses for current year | USD $ 2,411,687 |
Total expenses for previous year | USD $ 2,542,113 |
Other expenses in current year | USD $ 526,606 |
Other expenses in previous year | USD $ 530,478 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,885,081 |
Employee salary and benefits paid in previous year | USD $ 2,011,635 |
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 $ 2,491,675 |
Total revenue in previous fiscal year | USD $ 2,361,121 |
Contributions and grants from current year | USD $ 2,411,098 |
Contributions and grants from previous year | USD $ 2,210,912 |
Total of other revenue | USD $ 13,764 |
2020-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 200,186 |
Program Service Revenue from current year | USD $ 116,839 |
Investment Income from prior year | USD $ 458 |
Investment Income from current year | USD $ 396 |
Other Revenue from prior year | USD $ 13,353 |
Other Revenue from current year | USD $ 32,974 |
Gross receipts from all sources | USD $ 2,361,121 |
Net assets / fund balances at end of fiscal year | USD $ 393,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 574,538 |
Total liabilities at end of fiscal year | USD $ 4,995 |
Total liabilities at beginning of fiscal year | USD $ 2,261 |
Total assets at end of fiscal year | USD $ 398,541 |
Total assets at beginning of fiscal year | USD $ 576,799 |
Revenues less expenses for current year | USD $ -180,992 |
Revenues less expenses for previous year | USD $ 49,747 |
Total expenses for current year | USD $ 2,542,113 |
Total expenses for previous year | USD $ 2,576,805 |
Other expenses in current year | USD $ 530,478 |
Other expenses in previous year | USD $ 609,594 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,011,635 |
Employee salary and benefits paid in previous year | USD $ 1,967,211 |
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 $ 2,361,121 |
Total revenue in previous fiscal year | USD $ 2,626,552 |
Contributions and grants from current year | USD $ 2,210,912 |
Contributions and grants from previous year | USD $ 2,412,555 |
Total of other revenue | USD $ 32,974 |
2019-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 189,182 |
Program Service Revenue from current year | USD $ 200,186 |
Investment Income from prior year | USD $ 344 |
Investment Income from current year | USD $ 458 |
Other Revenue from prior year | USD $ 39,552 |
Other Revenue from current year | USD $ 13,353 |
Gross receipts from all sources | USD $ 2,626,552 |
Net assets / fund balances at end of fiscal year | USD $ 574,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 532,023 |
Total liabilities at end of fiscal year | USD $ 2,261 |
Total liabilities at beginning of fiscal year | USD $ 25,748 |
Total assets at end of fiscal year | USD $ 576,799 |
Total assets at beginning of fiscal year | USD $ 557,771 |
Revenues less expenses for current year | USD $ 49,747 |
Revenues less expenses for previous year | USD $ 22,270 |
Total expenses for current year | USD $ 2,576,805 |
Total expenses for previous year | USD $ 2,496,381 |
Other expenses in current year | USD $ 609,594 |
Other expenses in previous year | USD $ 597,459 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,967,211 |
Employee salary and benefits paid in previous year | USD $ 1,898,922 |
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 $ 2,626,552 |
Total revenue in previous fiscal year | USD $ 2,518,651 |
Contributions and grants from current year | USD $ 2,412,555 |
Contributions and grants from previous year | USD $ 2,289,573 |
Total of other revenue | USD $ 13,353 |
2018-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,840 |
Program Service Revenue from current year | USD $ 189,182 |
Investment Income from prior year | USD $ 487 |
Investment Income from current year | USD $ 344 |
Other Revenue from prior year | USD $ 2,567 |
Other Revenue from current year | USD $ 39,552 |
Gross receipts from all sources | USD $ 2,518,651 |
Net assets / fund balances at end of fiscal year | USD $ 532,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 509,753 |
Total liabilities at end of fiscal year | USD $ 25,748 |
Total liabilities at beginning of fiscal year | USD $ 6,798 |
Total assets at end of fiscal year | USD $ 557,771 |
Total assets at beginning of fiscal year | USD $ 516,551 |
Revenues less expenses for current year | USD $ 22,270 |
Revenues less expenses for previous year | USD $ -7,567 |
Total expenses for current year | USD $ 2,496,381 |
Total expenses for previous year | USD $ 2,447,348 |
Other expenses in current year | USD $ 597,459 |
Other expenses in previous year | USD $ 584,035 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,898,922 |
Employee salary and benefits paid in previous year | USD $ 1,863,313 |
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 $ 2,518,651 |
Total revenue in previous fiscal year | USD $ 2,439,781 |
Contributions and grants from current year | USD $ 2,289,573 |
Contributions and grants from previous year | USD $ 2,243,887 |
Total of other revenue | USD $ 39,552 |
2017-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 152,907 |
Program Service Revenue from current year | USD $ 192,840 |
Investment Income from prior year | USD $ 448 |
Investment Income from current year | USD $ 487 |
Other Revenue from prior year | USD $ 2,260 |
Other Revenue from current year | USD $ 2,567 |
Gross receipts from all sources | USD $ 2,439,781 |
Net assets / fund balances at end of fiscal year | USD $ 509,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 517,320 |
Total liabilities at end of fiscal year | USD $ 6,798 |
Total liabilities at beginning of fiscal year | USD $ 21,278 |
Total assets at end of fiscal year | USD $ 516,551 |
Total assets at beginning of fiscal year | USD $ 538,598 |
Revenues less expenses for current year | USD $ -7,567 |
Revenues less expenses for previous year | USD $ -33,685 |
Total expenses for current year | USD $ 2,447,348 |
Total expenses for previous year | USD $ 2,414,925 |
Other expenses in current year | USD $ 584,035 |
Other expenses in previous year | USD $ 668,971 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,863,313 |
Employee salary and benefits paid in previous year | USD $ 1,745,954 |
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 $ 2,439,781 |
Total revenue in previous fiscal year | USD $ 2,381,240 |
Contributions and grants from current year | USD $ 2,243,887 |
Contributions and grants from previous year | USD $ 2,225,625 |
Total of other revenue | USD $ 2,567 |
2016-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 107,057 |
Program Service Revenue from current year | USD $ 152,907 |
Investment Income from prior year | USD $ 450 |
Investment Income from current year | USD $ 448 |
Other Revenue from prior year | USD $ 5,053 |
Other Revenue from current year | USD $ 2,260 |
Gross receipts from all sources | USD $ 2,381,240 |
Net assets / fund balances at end of fiscal year | USD $ 517,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 551,005 |
Total liabilities at end of fiscal year | USD $ 21,278 |
Total liabilities at beginning of fiscal year | USD $ 18,681 |
Total assets at end of fiscal year | USD $ 538,598 |
Total assets at beginning of fiscal year | USD $ 569,686 |
Revenues less expenses for current year | USD $ -33,685 |
Revenues less expenses for previous year | USD $ 69,767 |
Total expenses for current year | USD $ 2,414,925 |
Total expenses for previous year | USD $ 2,207,530 |
Other expenses in current year | USD $ 668,971 |
Other expenses in previous year | USD $ 633,258 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,745,954 |
Employee salary and benefits paid in previous year | USD $ 1,574,272 |
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 $ 2,381,240 |
Total revenue in previous fiscal year | USD $ 2,277,297 |
Contributions and grants from current year | USD $ 2,225,625 |
Contributions and grants from previous year | USD $ 2,164,737 |
Total of other revenue | USD $ 2,260 |
2015-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,209 |
Program Service Revenue from current year | USD $ 107,057 |
Investment Income from prior year | USD $ 329 |
Investment Income from current year | USD $ 450 |
Other Revenue from prior year | USD $ 1,264 |
Other Revenue from current year | USD $ 5,053 |
Gross receipts from all sources | USD $ 2,277,297 |
Net assets / fund balances at end of fiscal year | USD $ 551,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 481,238 |
Total liabilities at end of fiscal year | USD $ 18,681 |
Total liabilities at beginning of fiscal year | USD $ 6,743 |
Total assets at end of fiscal year | USD $ 569,686 |
Total assets at beginning of fiscal year | USD $ 487,981 |
Revenues less expenses for current year | USD $ 69,767 |
Revenues less expenses for previous year | USD $ 20,977 |
Total expenses for current year | USD $ 2,207,530 |
Total expenses for previous year | USD $ 1,898,163 |
Other expenses in current year | USD $ 633,258 |
Other expenses in previous year | USD $ 512,149 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,574,272 |
Employee salary and benefits paid in previous year | USD $ 1,386,014 |
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 $ 2,277,297 |
Total revenue in previous fiscal year | USD $ 1,919,140 |
Contributions and grants from current year | USD $ 2,164,737 |
Contributions and grants from previous year | USD $ 1,849,338 |
Total of other revenue | USD $ 5,053 |
The following addresses have been detected as associated with Tax Indentification Number 116046932