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Employer Identification Number 22-2478829

HUMPTY DUMPTY DAY CARE CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HUMPTY DUMPTY DAY CARE CENTER INC
Employer identification number (EIN):22-2478829
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 StatementTO PROVIDE ALL CHILDREN WITH THE OPPORTUNITY AND ENCOURAGEMENT TO GROW TO THEIR POTENTIAL AND JOYFUL, CREATIVE CHILDREN.
Number of Employees14
Number of Volunteers0
Year Formed1982

Organization Governance

Legal DomicileNY
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2018-08-31
Gross receipts from all sourcesUSD $ 1
Net assets / fund balances at beginning of fiscal yearUSD $ 10,785
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 1
Grants and similar amounts paidUSD $ 9,686
Fees and other payments to independent contractorsUSD $ 975
Total of all other expensesUSD $ 80
Total of all expensesUSD $ 10,741
Net assets or fund balances at end of yearUSD $ -10,740
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2017-08-31
Gross receipts from all sourcesUSD $ 21,615
Net assets / fund balances at end of fiscal yearUSD $ 10,785
Net assets / fund balances at beginning of fiscal yearUSD $ 63,321
Contributions, Grants, Gifts etc from current yearUSD $ 2,516
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 1,970
Direct expenses fromspecial eventsUSD $ 1,550
Cost of goods soldUSD $ 0
Total revenueUSD $ 20,065
Employees salaries and other compensation and benefitsUSD $ 18,008
Fees and other payments to independent contractorsUSD $ 1,260
Total of all other expensesUSD $ 53,042
Total of all expensesUSD $ 72,601
Net assets or fund balances at end of yearUSD $ -52,536
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 420
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 282
2016-08-31
Gross receipts from all sourcesUSD $ 172,584
Net assets / fund balances at end of fiscal yearUSD $ 63,321
Net assets / fund balances at beginning of fiscal yearUSD $ 87,359
Contributions, Grants, Gifts etc from current yearUSD $ 17,894
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 172,584
Employees salaries and other compensation and benefitsUSD $ 152,862
Fees and other payments to independent contractorsUSD $ 9,956
Total of all other expensesUSD $ 17,977
Total of all expensesUSD $ 196,622
Net assets or fund balances at end of yearUSD $ -24,038
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 3,583
Rent, utilities and maintenance costsUSD $ 15,711
2015-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 124,093
Program Service Revenue from current yearUSD $ 168,835
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 3,454
Other Revenue from current yearUSD $ 31,502
Gross receipts from all sourcesUSD $ 228,737
Net assets / fund balances at end of fiscal yearUSD $ 87,359
Net assets / fund balances at beginning of fiscal yearUSD $ 62,557
Total liabilities at end of fiscal yearUSD $ 13,623
Total liabilities at beginning of fiscal yearUSD $ 6,205
Total assets at end of fiscal yearUSD $ 100,982
Total assets at beginning of fiscal yearUSD $ 68,762
Revenues less expenses for current yearUSD $ 24,802
Revenues less expenses for previous yearUSD $ -100
Total expenses for current yearUSD $ 201,736
Total expenses for previous yearUSD $ 168,086
Other expenses in current yearUSD $ 52,082
Other expenses in previous yearUSD $ 32,563
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 7,858
Employee salary and benefits paid in current yearUSD $ 149,654
Employee salary and benefits paid in previous yearUSD $ 127,665
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 $ 226,538
Total revenue in previous fiscal yearUSD $ 167,986
Contributions and grants from current yearUSD $ 26,163
Contributions and grants from previous yearUSD $ 40,414
Gross income from fundraising eventsUSD $ 30,432
Total of other revenueUSD $ 3,269

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222478829

USA Mailing Address
WDTC JACKSON BLDG 81
OVID
NY
14521
Date first seen: 2007-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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