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Employer Identification Number 22-3125039

DOROTHY & LEWIS B CULLMAN CHILD is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DOROTHY & LEWIS B CULLMAN CHILD
Employer identification number (EIN):22-3125039
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 Statementlicensed childcare for the community. facility is licensed to serve 100 children ranging in ages from 6 weeks to 12 years
Number of Employees33
Number of Volunteers16
Year Formed1991

Organization Governance

Legal DomicileNY
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 948,109
Program Service Revenue from current yearUSD $ 980,170
Investment Income from prior yearUSD $ 50,333
Investment Income from current yearUSD $ 52,270
Other Revenue from prior yearUSD $ 15,281
Other Revenue from current yearUSD $ 21,498
Gross receipts from all sourcesUSD $ 1,667,261
Net assets / fund balances at end of fiscal yearUSD $ 3,585,959
Net assets / fund balances at beginning of fiscal yearUSD $ 3,218,816
Total liabilities at end of fiscal yearUSD $ 1,081,757
Total liabilities at beginning of fiscal yearUSD $ 225,114
Total assets at end of fiscal yearUSD $ 4,667,716
Total assets at beginning of fiscal yearUSD $ 3,443,930
Revenues less expenses for current yearUSD $ 142,483
Revenues less expenses for previous yearUSD $ 176,271
Total expenses for current yearUSD $ 1,519,413
Total expenses for previous yearUSD $ 1,219,219
Other expenses in current yearUSD $ 422,291
Other expenses in previous yearUSD $ 348,788
Total fundraising expenses in current yearUSD $ 13,570
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,097,122
Employee salary and benefits paid in previous yearUSD $ 870,431
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 $ 1,661,896
Total revenue in previous fiscal yearUSD $ 1,395,490
Contributions and grants from current yearUSD $ 607,958
Contributions and grants from previous yearUSD $ 381,767
Gross income from fundraising eventsUSD $ 26,854
Total of other revenueUSD $ 9
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 853,726
Program Service Revenue from current yearUSD $ 948,109
Investment Income from prior yearUSD $ 109,019
Investment Income from current yearUSD $ 50,333
Other Revenue from prior yearUSD $ 12,245
Other Revenue from current yearUSD $ 15,281
Gross receipts from all sourcesUSD $ 1,489,115
Net assets / fund balances at end of fiscal yearUSD $ 3,218,816
Net assets / fund balances at beginning of fiscal yearUSD $ 3,543,549
Total liabilities at end of fiscal yearUSD $ 225,114
Total liabilities at beginning of fiscal yearUSD $ 384,912
Total assets at end of fiscal yearUSD $ 3,443,930
Total assets at beginning of fiscal yearUSD $ 3,928,461
Revenues less expenses for current yearUSD $ 176,271
Revenues less expenses for previous yearUSD $ 594,193
Total expenses for current yearUSD $ 1,219,219
Total expenses for previous yearUSD $ 1,084,068
Other expenses in current yearUSD $ 348,788
Other expenses in previous yearUSD $ 255,031
Total fundraising expenses in current yearUSD $ 11,301
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 870,431
Employee salary and benefits paid in previous yearUSD $ 829,037
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 $ 1,395,490
Total revenue in previous fiscal yearUSD $ 1,678,261
Contributions and grants from current yearUSD $ 381,767
Contributions and grants from previous yearUSD $ 703,271
Gross income from fundraising eventsUSD $ 17,298
Total of other revenueUSD $ 3,368
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 619,385
Program Service Revenue from current yearUSD $ 853,726
Investment Income from prior yearUSD $ 237,049
Investment Income from current yearUSD $ 109,019
Other Revenue from prior yearUSD $ 1,757
Other Revenue from current yearUSD $ 12,245
Gross receipts from all sourcesUSD $ 1,748,153
Net assets / fund balances at end of fiscal yearUSD $ 3,543,549
Net assets / fund balances at beginning of fiscal yearUSD $ 2,490,909
Total liabilities at end of fiscal yearUSD $ 384,912
Total liabilities at beginning of fiscal yearUSD $ 19,151
Total assets at end of fiscal yearUSD $ 3,928,461
Total assets at beginning of fiscal yearUSD $ 2,510,060
Revenues less expenses for current yearUSD $ 594,193
Revenues less expenses for previous yearUSD $ 302,245
Total expenses for current yearUSD $ 1,084,068
Total expenses for previous yearUSD $ 684,666
Other expenses in current yearUSD $ 255,031
Other expenses in previous yearUSD $ 203,675
Total fundraising expenses in current yearUSD $ 9,543
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 829,037
Employee salary and benefits paid in previous yearUSD $ 480,991
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 $ 1,678,261
Total revenue in previous fiscal yearUSD $ 986,911
Contributions and grants from current yearUSD $ 703,271
Contributions and grants from previous yearUSD $ 128,720
Gross income from fundraising eventsUSD $ 15,118
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 659,629
Program Service Revenue from current yearUSD $ 619,385
Investment Income from prior yearUSD $ 45,772
Investment Income from current yearUSD $ 237,049
Other Revenue from prior yearUSD $ 13,345
Other Revenue from current yearUSD $ 1,757
Gross receipts from all sourcesUSD $ 1,734,966
Net assets / fund balances at end of fiscal yearUSD $ 2,490,909
Net assets / fund balances at beginning of fiscal yearUSD $ 2,348,392
Total liabilities at end of fiscal yearUSD $ 19,151
Total liabilities at beginning of fiscal yearUSD $ 13,846
Total assets at end of fiscal yearUSD $ 2,510,060
Total assets at beginning of fiscal yearUSD $ 2,362,238
Revenues less expenses for current yearUSD $ 302,245
Revenues less expenses for previous yearUSD $ 78,763
Total expenses for current yearUSD $ 684,666
Total expenses for previous yearUSD $ 747,301
Other expenses in current yearUSD $ 203,675
Other expenses in previous yearUSD $ 190,485
Total fundraising expenses in current yearUSD $ 5,747
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 480,991
Employee salary and benefits paid in previous yearUSD $ 556,816
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 $ 986,911
Total revenue in previous fiscal yearUSD $ 826,064
Contributions and grants from current yearUSD $ 128,720
Contributions and grants from previous yearUSD $ 107,318
Gross income from fundraising eventsUSD $ 3,829
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 602,041
Program Service Revenue from current yearUSD $ 659,629
Investment Income from prior yearUSD $ 40,100
Investment Income from current yearUSD $ 45,772
Other Revenue from prior yearUSD $ 12,215
Other Revenue from current yearUSD $ 13,345
Gross receipts from all sourcesUSD $ 833,148
Net assets / fund balances at end of fiscal yearUSD $ 2,348,392
Net assets / fund balances at beginning of fiscal yearUSD $ 2,190,559
Total liabilities at end of fiscal yearUSD $ 13,846
Total liabilities at beginning of fiscal yearUSD $ 14,049
Total assets at end of fiscal yearUSD $ 2,362,238
Total assets at beginning of fiscal yearUSD $ 2,204,608
Revenues less expenses for current yearUSD $ 78,763
Revenues less expenses for previous yearUSD $ 112,621
Total expenses for current yearUSD $ 747,301
Total expenses for previous yearUSD $ 635,528
Other expenses in current yearUSD $ 190,485
Other expenses in previous yearUSD $ 169,840
Total fundraising expenses in current yearUSD $ 11,668
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 556,816
Employee salary and benefits paid in previous yearUSD $ 465,688
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 $ 826,064
Total revenue in previous fiscal yearUSD $ 748,149
Contributions and grants from current yearUSD $ 107,318
Contributions and grants from previous yearUSD $ 93,793
Gross income from fundraising eventsUSD $ 20,429
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 535,347
Program Service Revenue from current yearUSD $ 602,041
Investment Income from prior yearUSD $ 38,576
Investment Income from current yearUSD $ 40,100
Other Revenue from prior yearUSD $ 12,176
Other Revenue from current yearUSD $ 12,215
Gross receipts from all sourcesUSD $ 756,756
Net assets / fund balances at end of fiscal yearUSD $ 2,190,559
Net assets / fund balances at beginning of fiscal yearUSD $ 1,968,416
Total liabilities at end of fiscal yearUSD $ 14,049
Total liabilities at beginning of fiscal yearUSD $ 15,670
Total assets at end of fiscal yearUSD $ 2,204,608
Total assets at beginning of fiscal yearUSD $ 1,984,086
Revenues less expenses for current yearUSD $ 112,621
Revenues less expenses for previous yearUSD $ 69,354
Total expenses for current yearUSD $ 635,528
Total expenses for previous yearUSD $ 591,105
Other expenses in current yearUSD $ 169,840
Other expenses in previous yearUSD $ 153,489
Total fundraising expenses in current yearUSD $ 11,163
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 465,688
Employee salary and benefits paid in previous yearUSD $ 437,616
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 $ 748,149
Total revenue in previous fiscal yearUSD $ 660,459
Contributions and grants from current yearUSD $ 93,793
Contributions and grants from previous yearUSD $ 74,360
Gross income from fundraising eventsUSD $ 14,095
Total of other revenueUSD $ 4,225
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 527,342
Program Service Revenue from current yearUSD $ 535,347
Investment Income from prior yearUSD $ 36,362
Investment Income from current yearUSD $ 38,576
Other Revenue from prior yearUSD $ 14,571
Other Revenue from current yearUSD $ 12,176
Gross receipts from all sourcesUSD $ 731,282
Net assets / fund balances at end of fiscal yearUSD $ 1,968,416
Net assets / fund balances at beginning of fiscal yearUSD $ 1,739,718
Total liabilities at end of fiscal yearUSD $ 15,670
Total liabilities at beginning of fiscal yearUSD $ 7,615
Total assets at end of fiscal yearUSD $ 1,984,086
Total assets at beginning of fiscal yearUSD $ 1,747,333
Revenues less expenses for current yearUSD $ 69,354
Revenues less expenses for previous yearUSD $ 59,419
Total expenses for current yearUSD $ 591,105
Total expenses for previous yearUSD $ 643,270
Other expenses in current yearUSD $ 153,489
Other expenses in previous yearUSD $ 205,731
Total fundraising expenses in current yearUSD $ 7,659
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 437,616
Employee salary and benefits paid in previous yearUSD $ 437,539
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 $ 660,459
Total revenue in previous fiscal yearUSD $ 702,689
Contributions and grants from current yearUSD $ 74,360
Contributions and grants from previous yearUSD $ 124,414
Gross income from fundraising eventsUSD $ 21,125
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 553,314
Program Service Revenue from current yearUSD $ 527,342
Investment Income from prior yearUSD $ 30,822
Investment Income from current yearUSD $ 36,362
Other Revenue from prior yearUSD $ 20,959
Other Revenue from current yearUSD $ 14,571
Gross receipts from all sourcesUSD $ 938,626
Net assets / fund balances at end of fiscal yearUSD $ 1,739,718
Net assets / fund balances at beginning of fiscal yearUSD $ 1,702,703
Total liabilities at end of fiscal yearUSD $ 7,615
Total liabilities at beginning of fiscal yearUSD $ 11,605
Total assets at end of fiscal yearUSD $ 1,747,333
Total assets at beginning of fiscal yearUSD $ 1,714,308
Revenues less expenses for current yearUSD $ 59,419
Revenues less expenses for previous yearUSD $ 120,745
Total expenses for current yearUSD $ 643,270
Total expenses for previous yearUSD $ 607,557
Other expenses in current yearUSD $ 205,731
Other expenses in previous yearUSD $ 183,689
Total fundraising expenses in current yearUSD $ 9,063
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 437,539
Employee salary and benefits paid in previous yearUSD $ 423,868
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 $ 702,689
Total revenue in previous fiscal yearUSD $ 728,302
Contributions and grants from current yearUSD $ 124,414
Contributions and grants from previous yearUSD $ 123,207
Gross income from fundraising eventsUSD $ 24,261
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 554,898
Program Service Revenue from current yearUSD $ 553,314
Investment Income from prior yearUSD $ 351,811
Investment Income from current yearUSD $ 30,822
Other Revenue from prior yearUSD $ 17,862
Other Revenue from current yearUSD $ 20,959
Gross receipts from all sourcesUSD $ 746,560
Net assets / fund balances at end of fiscal yearUSD $ 1,702,703
Net assets / fund balances at beginning of fiscal yearUSD $ 1,578,698
Total liabilities at end of fiscal yearUSD $ 11,605
Total liabilities at beginning of fiscal yearUSD $ 11,893
Total assets at end of fiscal yearUSD $ 1,714,308
Total assets at beginning of fiscal yearUSD $ 1,590,591
Revenues less expenses for current yearUSD $ 120,745
Revenues less expenses for previous yearUSD $ 445,924
Total expenses for current yearUSD $ 607,557
Total expenses for previous yearUSD $ 589,254
Other expenses in current yearUSD $ 183,689
Other expenses in previous yearUSD $ 169,685
Total fundraising expenses in current yearUSD $ 8,918
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 423,868
Employee salary and benefits paid in previous yearUSD $ 419,569
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 $ 728,302
Total revenue in previous fiscal yearUSD $ 1,035,178
Contributions and grants from current yearUSD $ 123,207
Contributions and grants from previous yearUSD $ 110,607
Gross income from fundraising eventsUSD $ 29,178
Total of other revenueUSD $ 4,240

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223125039

USA Mailing Address
90 WEST ROAD
SIDNEY
NY
13838
Date first seen: 2007-10-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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