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Employer Identification Number 22-3505533

KOLBE IMMACULATA SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:KOLBE IMMACULATA SCHOOL
Employer identification number (EIN):22-3505533
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
State of IncorporationNew Jersey, NJ

Organization Overview

Mission StatementOPERATING A SCHOOL FOR CHILDREN IN GRADES 1 TO 12
Number of Employees7
Number of Volunteers1
Year Formed1984

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 93,314
Program Service Revenue from current yearUSD $ 99,442
Investment Income from prior yearUSD $ 215
Investment Income from current yearUSD $ 19
Other Revenue from prior yearUSD $ 13,609
Other Revenue from current yearUSD $ 13,209
Gross receipts from all sourcesUSD $ 190,993
Net assets / fund balances at end of fiscal yearUSD $ 204,104
Net assets / fund balances at beginning of fiscal yearUSD $ 204,203
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 204,104
Total assets at beginning of fiscal yearUSD $ 204,203
Revenues less expenses for current yearUSD $ -99
Revenues less expenses for previous yearUSD $ 18,025
Total expenses for current yearUSD $ 151,975
Total expenses for previous yearUSD $ 145,671
Other expenses in current yearUSD $ 19,890
Other expenses in previous yearUSD $ 33,714
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,085
Employee salary and benefits paid in previous yearUSD $ 111,957
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 $ 151,876
Total revenue in previous fiscal yearUSD $ 163,696
Contributions and grants from current yearUSD $ 39,206
Contributions and grants from previous yearUSD $ 56,558
Gross income from fundraising eventsUSD $ 52,326
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 95,262
Program Service Revenue from current yearUSD $ 93,314
Investment Income from prior yearUSD $ 262
Investment Income from current yearUSD $ 215
Other Revenue from prior yearUSD $ 11,453
Other Revenue from current yearUSD $ 13,609
Gross receipts from all sourcesUSD $ 212,419
Net assets / fund balances at end of fiscal yearUSD $ 204,203
Net assets / fund balances at beginning of fiscal yearUSD $ 186,178
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 204,203
Total assets at beginning of fiscal yearUSD $ 186,178
Revenues less expenses for current yearUSD $ 18,025
Revenues less expenses for previous yearUSD $ 17,458
Total expenses for current yearUSD $ 145,671
Total expenses for previous yearUSD $ 163,321
Other expenses in current yearUSD $ 33,714
Other expenses in previous yearUSD $ 31,234
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 111,957
Employee salary and benefits paid in previous yearUSD $ 132,087
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 $ 163,696
Total revenue in previous fiscal yearUSD $ 180,779
Contributions and grants from current yearUSD $ 56,558
Contributions and grants from previous yearUSD $ 73,802
Gross income from fundraising eventsUSD $ 62,332
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 85,622
Program Service Revenue from current yearUSD $ 95,262
Investment Income from prior yearUSD $ 330
Investment Income from current yearUSD $ 262
Other Revenue from prior yearUSD $ 25,515
Other Revenue from current yearUSD $ 11,453
Gross receipts from all sourcesUSD $ 215,770
Net assets / fund balances at end of fiscal yearUSD $ 186,178
Net assets / fund balances at beginning of fiscal yearUSD $ 168,720
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 186,178
Total assets at beginning of fiscal yearUSD $ 168,720
Revenues less expenses for current yearUSD $ 17,458
Revenues less expenses for previous yearUSD $ 18,782
Total expenses for current yearUSD $ 163,321
Total expenses for previous yearUSD $ 154,477
Other expenses in current yearUSD $ 31,234
Other expenses in previous yearUSD $ 29,854
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,087
Employee salary and benefits paid in previous yearUSD $ 124,623
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 $ 180,779
Total revenue in previous fiscal yearUSD $ 173,259
Contributions and grants from current yearUSD $ 73,802
Contributions and grants from previous yearUSD $ 61,792
Gross income from fundraising eventsUSD $ 46,444
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 87,417
Program Service Revenue from current yearUSD $ 85,622
Investment Income from prior yearUSD $ 81
Investment Income from current yearUSD $ 330
Other Revenue from prior yearUSD $ 29,044
Other Revenue from current yearUSD $ 25,515
Gross receipts from all sourcesUSD $ 222,139
Net assets / fund balances at end of fiscal yearUSD $ 168,720
Net assets / fund balances at beginning of fiscal yearUSD $ 149,938
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 168,720
Total assets at beginning of fiscal yearUSD $ 149,938
Revenues less expenses for current yearUSD $ 18,782
Revenues less expenses for previous yearUSD $ 7,754
Total expenses for current yearUSD $ 154,477
Total expenses for previous yearUSD $ 147,483
Other expenses in current yearUSD $ 29,854
Other expenses in previous yearUSD $ 31,862
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,623
Employee salary and benefits paid in previous yearUSD $ 115,621
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 $ 173,259
Total revenue in previous fiscal yearUSD $ 155,237
Contributions and grants from current yearUSD $ 61,792
Contributions and grants from previous yearUSD $ 38,695
Gross income from fundraising eventsUSD $ 74,395
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 79,126
Program Service Revenue from current yearUSD $ 87,417
Investment Income from prior yearUSD $ 190
Investment Income from current yearUSD $ 81
Other Revenue from prior yearUSD $ 13,308
Other Revenue from current yearUSD $ 29,044
Gross receipts from all sourcesUSD $ 223,449
Net assets / fund balances at end of fiscal yearUSD $ 149,938
Net assets / fund balances at beginning of fiscal yearUSD $ 142,184
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 149,938
Total assets at beginning of fiscal yearUSD $ 142,184
Revenues less expenses for current yearUSD $ 7,754
Revenues less expenses for previous yearUSD $ 21,980
Total expenses for current yearUSD $ 147,483
Total expenses for previous yearUSD $ 130,599
Other expenses in current yearUSD $ 31,862
Other expenses in previous yearUSD $ 29,325
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 115,621
Employee salary and benefits paid in previous yearUSD $ 101,274
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 $ 155,237
Total revenue in previous fiscal yearUSD $ 152,579
Contributions and grants from current yearUSD $ 38,695
Contributions and grants from previous yearUSD $ 59,955
Gross income from fundraising eventsUSD $ 97,256
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 104,093
Program Service Revenue from current yearUSD $ 79,126
Investment Income from prior yearUSD $ 165
Investment Income from current yearUSD $ 190
Other Revenue from prior yearUSD $ 18,445
Other Revenue from current yearUSD $ 13,308
Gross receipts from all sourcesUSD $ 229,713
Net assets / fund balances at end of fiscal yearUSD $ 142,184
Net assets / fund balances at beginning of fiscal yearUSD $ 120,204
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 142,184
Total assets at beginning of fiscal yearUSD $ 120,204
Revenues less expenses for current yearUSD $ 21,980
Revenues less expenses for previous yearUSD $ 47,755
Total expenses for current yearUSD $ 130,599
Total expenses for previous yearUSD $ 121,937
Other expenses in current yearUSD $ 29,325
Other expenses in previous yearUSD $ 28,952
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 101,274
Employee salary and benefits paid in previous yearUSD $ 92,985
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 $ 152,579
Total revenue in previous fiscal yearUSD $ 169,692
Contributions and grants from current yearUSD $ 59,955
Contributions and grants from previous yearUSD $ 46,989
Gross income from fundraising eventsUSD $ 90,442
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 85,151
Program Service Revenue from current yearUSD $ 104,093
Investment Income from prior yearUSD $ 122
Investment Income from current yearUSD $ 165
Other Revenue from prior yearUSD $ 14,456
Other Revenue from current yearUSD $ 18,445
Gross receipts from all sourcesUSD $ 230,089
Net assets / fund balances at end of fiscal yearUSD $ 120,204
Net assets / fund balances at beginning of fiscal yearUSD $ 72,449
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 120,204
Total assets at beginning of fiscal yearUSD $ 72,449
Revenues less expenses for current yearUSD $ 47,755
Revenues less expenses for previous yearUSD $ -11,959
Total expenses for current yearUSD $ 121,937
Total expenses for previous yearUSD $ 143,466
Other expenses in current yearUSD $ 28,952
Other expenses in previous yearUSD $ 37,497
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 92,985
Employee salary and benefits paid in previous yearUSD $ 105,969
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 $ 169,692
Total revenue in previous fiscal yearUSD $ 131,507
Contributions and grants from current yearUSD $ 46,989
Contributions and grants from previous yearUSD $ 31,778
Gross income from fundraising eventsUSD $ 78,842
2015-06-30
Gross receipts from all sourcesUSD $ 183,584
Net assets / fund balances at end of fiscal yearUSD $ 62,449
Net assets / fund balances at beginning of fiscal yearUSD $ 74,408
Contributions, Grants, Gifts etc from current yearUSD $ 31,778
Gross income from fundraising eventsUSD $ 66,533
Direct expenses fromspecial eventsUSD $ 52,077
Total revenueUSD $ 131,507
Employees salaries and other compensation and benefitsUSD $ 105,969
Total of all other expensesUSD $ 37,497
Total of all expensesUSD $ 143,466
Net assets or fund balances at end of yearUSD $ -11,959
Net difference of special event income minus expensesUSD $ 14,456

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223505533

USA Mailing Address
18 1ST STREET
PEQUANNOCK
NJ
074400113
Date first seen: 2019-03-18
Date last seen: 2024-05-15

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