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Employer Identification Number 13-3973832

MADISON PLAYGROUP LTD. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MADISON PLAYGROUP LTD.
Employer identification number (EIN):13-3973832
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration MADISON PLAYGROUP LTD. 401k plan information
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 StatementTO OPERATE AND DEVELOP, WITHOUT PROFIT TO THE ENTITY, A CHARITABLE FACILITY FOR TODDLERS IN THE STATE OF NEW YORK WHOSE PROGRAM SHALL BE LESS THAN 3 HOURS PER DAY PER CHILD.
Number of Employees5
Year Formed1982

Organization Governance

Legal DomicileNY
Voting Members - Governing Body6
Voting Members - Independent5

Organization Financials

2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 687,288
Program Service Revenue from current yearUSD $ 668,676
Investment Income from prior yearUSD $ 3,768
Investment Income from current yearUSD $ 3,117
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 714,810
Net assets / fund balances at end of fiscal yearUSD $ 339,398
Net assets / fund balances at beginning of fiscal yearUSD $ 268,544
Total liabilities at end of fiscal yearUSD $ 214,311
Total liabilities at beginning of fiscal yearUSD $ 326,728
Total assets at end of fiscal yearUSD $ 553,709
Total assets at beginning of fiscal yearUSD $ 595,272
Revenues less expenses for current yearUSD $ 113,824
Revenues less expenses for previous yearUSD $ 84,668
Total expenses for current yearUSD $ 600,986
Total expenses for previous yearUSD $ 632,288
Other expenses in current yearUSD $ 190,492
Other expenses in previous yearUSD $ 189,334
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 410,494
Employee salary and benefits paid in previous yearUSD $ 442,954
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 $ 714,810
Total revenue in previous fiscal yearUSD $ 716,956
Contributions and grants from current yearUSD $ 43,017
Contributions and grants from previous yearUSD $ 25,900
Total of other revenueUSD $ 0
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 546,614
Program Service Revenue from current yearUSD $ 687,288
Investment Income from prior yearUSD $ 3,455
Investment Income from current yearUSD $ 3,768
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 765,862
Net assets / fund balances at end of fiscal yearUSD $ 268,544
Net assets / fund balances at beginning of fiscal yearUSD $ 133,091
Total liabilities at end of fiscal yearUSD $ 326,728
Total liabilities at beginning of fiscal yearUSD $ 337,156
Total assets at end of fiscal yearUSD $ 595,272
Total assets at beginning of fiscal yearUSD $ 470,247
Revenues less expenses for current yearUSD $ 84,668
Revenues less expenses for previous yearUSD $ -59,660
Total expenses for current yearUSD $ 632,288
Total expenses for previous yearUSD $ 636,329
Other expenses in current yearUSD $ 189,334
Other expenses in previous yearUSD $ 210,640
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 442,954
Employee salary and benefits paid in previous yearUSD $ 425,689
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 $ 716,956
Total revenue in previous fiscal yearUSD $ 576,669
Contributions and grants from current yearUSD $ 25,900
Contributions and grants from previous yearUSD $ 26,600
Total of other revenueUSD $ 0
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 544,713
Program Service Revenue from current yearUSD $ 546,614
Investment Income from prior yearUSD $ 11,080
Investment Income from current yearUSD $ 3,455
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 640,396
Net assets / fund balances at end of fiscal yearUSD $ 133,091
Net assets / fund balances at beginning of fiscal yearUSD $ 163,718
Total liabilities at end of fiscal yearUSD $ 337,156
Total liabilities at beginning of fiscal yearUSD $ 394,196
Total assets at end of fiscal yearUSD $ 470,247
Total assets at beginning of fiscal yearUSD $ 557,914
Revenues less expenses for current yearUSD $ -59,660
Revenues less expenses for previous yearUSD $ -36,341
Total expenses for current yearUSD $ 636,329
Total expenses for previous yearUSD $ 639,034
Other expenses in current yearUSD $ 210,640
Other expenses in previous yearUSD $ 224,267
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 425,689
Employee salary and benefits paid in previous yearUSD $ 414,767
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 $ 576,669
Total revenue in previous fiscal yearUSD $ 602,693
Contributions and grants from current yearUSD $ 26,600
Contributions and grants from previous yearUSD $ 46,900
Total of other revenueUSD $ 0
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 546,459
Program Service Revenue from current yearUSD $ 544,713
Investment Income from prior yearUSD $ 7,577
Investment Income from current yearUSD $ 11,080
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 638,434
Net assets / fund balances at end of fiscal yearUSD $ 163,718
Net assets / fund balances at beginning of fiscal yearUSD $ 187,040
Total liabilities at end of fiscal yearUSD $ 394,196
Total liabilities at beginning of fiscal yearUSD $ 414,953
Total assets at end of fiscal yearUSD $ 557,914
Total assets at beginning of fiscal yearUSD $ 601,993
Revenues less expenses for current yearUSD $ -36,341
Revenues less expenses for previous yearUSD $ -16,059
Total expenses for current yearUSD $ 639,034
Total expenses for previous yearUSD $ 604,795
Other expenses in current yearUSD $ 224,267
Other expenses in previous yearUSD $ 226,637
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 414,767
Employee salary and benefits paid in previous yearUSD $ 378,158
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 $ 602,693
Total revenue in previous fiscal yearUSD $ 588,736
Contributions and grants from current yearUSD $ 46,900
Contributions and grants from previous yearUSD $ 34,700
Total of other revenueUSD $ 0
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 545,265
Program Service Revenue from current yearUSD $ 546,459
Investment Income from prior yearUSD $ 7,097
Investment Income from current yearUSD $ 7,577
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 588,736
Net assets / fund balances at end of fiscal yearUSD $ 187,040
Net assets / fund balances at beginning of fiscal yearUSD $ 230,180
Total liabilities at end of fiscal yearUSD $ 414,953
Total liabilities at beginning of fiscal yearUSD $ 408,464
Total assets at end of fiscal yearUSD $ 601,993
Total assets at beginning of fiscal yearUSD $ 638,644
Revenues less expenses for current yearUSD $ -16,059
Revenues less expenses for previous yearUSD $ -10,429
Total expenses for current yearUSD $ 604,795
Total expenses for previous yearUSD $ 598,791
Other expenses in current yearUSD $ 226,637
Other expenses in previous yearUSD $ 239,095
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 378,158
Employee salary and benefits paid in previous yearUSD $ 359,696
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 $ 588,736
Total revenue in previous fiscal yearUSD $ 588,362
Contributions and grants from current yearUSD $ 34,700
Contributions and grants from previous yearUSD $ 36,000
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133973832

USA Location Address
226 EAST 60TH STREET
NEW YORK
NY
10022
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
215 EAST 80TH STREET
NEW YORK
NY
10021
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
215 E 68TH STREET - APT 3T
NEW YORK
NY
10065
Date first seen: 2007-01-01
Date last seen: 2024-10-14

EIN Events

Event Date Event description
2023-04-10Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2023-01-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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