BROCKPORT CHILD CARE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 897,141 |
Program Service Revenue from current year | USD $ 939,170 |
Investment Income from prior year | USD $ 1,351 |
Investment Income from current year | USD $ 1,484 |
Other Revenue from prior year | USD $ 1,884 |
Other Revenue from current year | USD $ 84,891 |
Gross receipts from all sources | USD $ 1,684,177 |
Net assets / fund balances at end of fiscal year | USD $ 754,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 680,004 |
Total liabilities at end of fiscal year | USD $ 58,402 |
Total liabilities at beginning of fiscal year | USD $ 100,593 |
Total assets at end of fiscal year | USD $ 812,801 |
Total assets at beginning of fiscal year | USD $ 780,597 |
Revenues less expenses for current year | USD $ 80,030 |
Revenues less expenses for previous year | USD $ 32,642 |
Total expenses for current year | USD $ 1,603,102 |
Total expenses for previous year | USD $ 1,420,008 |
Other expenses in current year | USD $ 279,330 |
Other expenses in previous year | USD $ 201,302 |
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 $ 1,323,772 |
Employee salary and benefits paid in previous year | USD $ 1,218,706 |
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 $ 1,683,132 |
Total revenue in previous fiscal year | USD $ 1,452,650 |
Contributions and grants from current year | USD $ 657,587 |
Contributions and grants from previous year | USD $ 552,274 |
Gross income from fundraising events | USD $ 6,007 |
Total of other revenue | USD $ 79,929 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 897,224 |
Program Service Revenue from current year | USD $ 897,141 |
Investment Income from prior year | USD $ 1,459 |
Investment Income from current year | USD $ 1,351 |
Other Revenue from prior year | USD $ 14,874 |
Other Revenue from current year | USD $ 1,884 |
Gross receipts from all sources | USD $ 1,452,718 |
Net assets / fund balances at end of fiscal year | USD $ 680,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 644,880 |
Total liabilities at end of fiscal year | USD $ 100,593 |
Total liabilities at beginning of fiscal year | USD $ 139,607 |
Total assets at end of fiscal year | USD $ 780,597 |
Total assets at beginning of fiscal year | USD $ 784,487 |
Revenues less expenses for current year | USD $ 32,642 |
Revenues less expenses for previous year | USD $ 123,577 |
Total expenses for current year | USD $ 1,420,008 |
Total expenses for previous year | USD $ 1,439,142 |
Other expenses in current year | USD $ 201,302 |
Other expenses in previous year | USD $ 208,312 |
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 $ 1,218,706 |
Employee salary and benefits paid in previous year | USD $ 1,230,830 |
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 $ 1,452,650 |
Total revenue in previous fiscal year | USD $ 1,562,719 |
Contributions and grants from current year | USD $ 552,274 |
Contributions and grants from previous year | USD $ 649,162 |
Gross income from fundraising events | USD $ 1,952 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 632,836 |
Program Service Revenue from current year | USD $ 897,224 |
Investment Income from prior year | USD $ 3,816 |
Investment Income from current year | USD $ 1,459 |
Other Revenue from prior year | USD $ 6,324 |
Other Revenue from current year | USD $ 14,874 |
Gross receipts from all sources | USD $ 1,563,460 |
Net assets / fund balances at end of fiscal year | USD $ 644,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 516,817 |
Total liabilities at end of fiscal year | USD $ 139,607 |
Total liabilities at beginning of fiscal year | USD $ 98,172 |
Total assets at end of fiscal year | USD $ 784,487 |
Total assets at beginning of fiscal year | USD $ 614,989 |
Revenues less expenses for current year | USD $ 123,577 |
Revenues less expenses for previous year | USD $ -14,453 |
Total expenses for current year | USD $ 1,439,142 |
Total expenses for previous year | USD $ 1,016,966 |
Other expenses in current year | USD $ 208,312 |
Other expenses in previous year | USD $ 179,655 |
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 $ 1,230,830 |
Employee salary and benefits paid in previous year | USD $ 837,311 |
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 $ 1,562,719 |
Total revenue in previous fiscal year | USD $ 1,002,513 |
Contributions and grants from current year | USD $ 649,162 |
Contributions and grants from previous year | USD $ 359,537 |
Gross income from fundraising events | USD $ 3,570 |
Total of other revenue | USD $ 12,045 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 814,581 |
Program Service Revenue from current year | USD $ 632,836 |
Investment Income from prior year | USD $ 4,064 |
Investment Income from current year | USD $ 3,816 |
Other Revenue from prior year | USD $ 7,492 |
Other Revenue from current year | USD $ 6,324 |
Gross receipts from all sources | USD $ 1,002,849 |
Net assets / fund balances at end of fiscal year | USD $ 516,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 530,343 |
Total liabilities at end of fiscal year | USD $ 98,172 |
Total liabilities at beginning of fiscal year | USD $ 64,130 |
Total assets at end of fiscal year | USD $ 614,989 |
Total assets at beginning of fiscal year | USD $ 594,473 |
Revenues less expenses for current year | USD $ -14,453 |
Revenues less expenses for previous year | USD $ 111,280 |
Total expenses for current year | USD $ 1,016,966 |
Total expenses for previous year | USD $ 1,158,691 |
Other expenses in current year | USD $ 179,655 |
Other expenses in previous year | USD $ 201,689 |
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 $ 837,311 |
Employee salary and benefits paid in previous year | USD $ 957,002 |
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 $ 1,002,513 |
Total revenue in previous fiscal year | USD $ 1,269,971 |
Contributions and grants from current year | USD $ 359,537 |
Contributions and grants from previous year | USD $ 443,834 |
Gross income from fundraising events | USD $ 6,660 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 672,788 |
Program Service Revenue from current year | USD $ 814,581 |
Investment Income from prior year | USD $ 1,480 |
Investment Income from current year | USD $ 4,064 |
Other Revenue from prior year | USD $ 3,765 |
Other Revenue from current year | USD $ 7,492 |
Gross receipts from all sources | USD $ 1,271,766 |
Net assets / fund balances at end of fiscal year | USD $ 530,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 422,669 |
Total liabilities at end of fiscal year | USD $ 64,130 |
Total liabilities at beginning of fiscal year | USD $ 80,218 |
Total assets at end of fiscal year | USD $ 594,473 |
Total assets at beginning of fiscal year | USD $ 502,887 |
Revenues less expenses for current year | USD $ 111,280 |
Revenues less expenses for previous year | USD $ 112,941 |
Total expenses for current year | USD $ 1,158,691 |
Total expenses for previous year | USD $ 1,071,561 |
Other expenses in current year | USD $ 201,689 |
Other expenses in previous year | USD $ 168,371 |
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 $ 957,002 |
Employee salary and benefits paid in previous year | USD $ 903,190 |
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 $ 1,269,971 |
Total revenue in previous fiscal year | USD $ 1,184,502 |
Contributions and grants from current year | USD $ 443,834 |
Contributions and grants from previous year | USD $ 506,469 |
Gross income from fundraising events | USD $ 9,287 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 611,413 |
Program Service Revenue from current year | USD $ 672,788 |
Investment Income from prior year | USD $ 629 |
Investment Income from current year | USD $ 1,480 |
Other Revenue from prior year | USD $ 2,912 |
Other Revenue from current year | USD $ 3,765 |
Gross receipts from all sources | USD $ 1,184,899 |
Net assets / fund balances at end of fiscal year | USD $ 422,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 308,515 |
Total liabilities at end of fiscal year | USD $ 80,218 |
Total liabilities at beginning of fiscal year | USD $ 65,669 |
Total assets at end of fiscal year | USD $ 502,887 |
Total assets at beginning of fiscal year | USD $ 374,184 |
Revenues less expenses for current year | USD $ 112,941 |
Revenues less expenses for previous year | USD $ 65,641 |
Total expenses for current year | USD $ 1,071,561 |
Total expenses for previous year | USD $ 1,051,931 |
Other expenses in current year | USD $ 168,371 |
Other expenses in previous year | USD $ 171,952 |
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 $ 903,190 |
Employee salary and benefits paid in previous year | USD $ 879,979 |
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 $ 1,184,502 |
Total revenue in previous fiscal year | USD $ 1,117,572 |
Contributions and grants from current year | USD $ 506,469 |
Contributions and grants from previous year | USD $ 502,618 |
Gross income from fundraising events | USD $ 4,162 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 493,910 |
Program Service Revenue from current year | USD $ 611,413 |
Investment Income from prior year | USD $ 381 |
Investment Income from current year | USD $ 629 |
Other Revenue from prior year | USD $ 4,043 |
Other Revenue from current year | USD $ 2,912 |
Gross receipts from all sources | USD $ 1,118,060 |
Net assets / fund balances at end of fiscal year | USD $ 308,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 240,824 |
Total liabilities at end of fiscal year | USD $ 65,669 |
Total liabilities at beginning of fiscal year | USD $ 41,210 |
Total assets at end of fiscal year | USD $ 374,184 |
Total assets at beginning of fiscal year | USD $ 282,034 |
Revenues less expenses for current year | USD $ 65,641 |
Revenues less expenses for previous year | USD $ 99,348 |
Total expenses for current year | USD $ 1,051,931 |
Total expenses for previous year | USD $ 944,401 |
Other expenses in current year | USD $ 171,952 |
Other expenses in previous year | USD $ 151,510 |
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 $ 879,979 |
Employee salary and benefits paid in previous year | USD $ 792,891 |
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 $ 1,117,572 |
Total revenue in previous fiscal year | USD $ 1,043,749 |
Contributions and grants from current year | USD $ 502,618 |
Contributions and grants from previous year | USD $ 545,415 |
Gross income from fundraising events | USD $ 3,400 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 331,568 |
Program Service Revenue from current year | USD $ 493,910 |
Investment Income from prior year | USD $ 155 |
Investment Income from current year | USD $ 381 |
Other Revenue from prior year | USD $ 2,580 |
Other Revenue from current year | USD $ 4,043 |
Gross receipts from all sources | USD $ 1,046,487 |
Net assets / fund balances at end of fiscal year | USD $ 240,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,987 |
Total liabilities at end of fiscal year | USD $ 41,210 |
Total liabilities at beginning of fiscal year | USD $ 44,431 |
Total assets at end of fiscal year | USD $ 282,034 |
Total assets at beginning of fiscal year | USD $ 186,418 |
Revenues less expenses for current year | USD $ 99,348 |
Revenues less expenses for previous year | USD $ 4,275 |
Total expenses for current year | USD $ 944,401 |
Total expenses for previous year | USD $ 600,397 |
Other expenses in current year | USD $ 151,510 |
Other expenses in previous year | USD $ 98,334 |
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 $ 792,891 |
Employee salary and benefits paid in previous year | USD $ 502,063 |
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 $ 1,043,749 |
Total revenue in previous fiscal year | USD $ 604,672 |
Contributions and grants from current year | USD $ 545,415 |
Contributions and grants from previous year | USD $ 270,369 |
Gross income from fundraising events | USD $ 6,781 |
The following addresses have been detected as associated with Tax Indentification Number 161000569