MONTCLAIR EARLY CHILDHOOD is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,338,821 |
Program Service Revenue from current year | USD $ 3,873,270 |
Investment Income from prior year | USD $ 33,321 |
Investment Income from current year | USD $ 45,983 |
Other Revenue from prior year | USD $ 40,606 |
Other Revenue from current year | USD $ -1,921 |
Gross receipts from all sources | USD $ 4,730,431 |
Net assets / fund balances at end of fiscal year | USD $ 3,229,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,547,791 |
Total liabilities at end of fiscal year | USD $ 281,597 |
Total liabilities at beginning of fiscal year | USD $ 470,514 |
Total assets at end of fiscal year | USD $ 3,510,746 |
Total assets at beginning of fiscal year | USD $ 3,018,305 |
Revenues less expenses for current year | USD $ 665,470 |
Revenues less expenses for previous year | USD $ 979,494 |
Total expenses for current year | USD $ 3,975,208 |
Total expenses for previous year | USD $ 3,615,025 |
Other expenses in current year | USD $ 619,809 |
Other expenses in previous year | USD $ 562,038 |
Total fundraising expenses in current year | USD $ 123,885 |
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 $ 2,685,043 |
Employee salary and benefits paid in previous year | USD $ 2,479,574 |
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 $ 670,356 |
Grants and similar amounts paid in previous year | USD $ 573,413 |
Total revenue in current fiscal year | USD $ 4,640,678 |
Total revenue in previous fiscal year | USD $ 4,594,519 |
Contributions and grants from current year | USD $ 723,346 |
Contributions and grants from previous year | USD $ 1,181,771 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 50,370 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,189,052 |
Program Service Revenue from current year | USD $ 3,338,821 |
Investment Income from prior year | USD $ 21,534 |
Investment Income from current year | USD $ 33,321 |
Other Revenue from prior year | USD $ 15,596 |
Other Revenue from current year | USD $ 40,606 |
Gross receipts from all sources | USD $ 4,642,808 |
Net assets / fund balances at end of fiscal year | USD $ 2,547,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,688,721 |
Total liabilities at end of fiscal year | USD $ 470,514 |
Total liabilities at beginning of fiscal year | USD $ 751,775 |
Total assets at end of fiscal year | USD $ 3,018,305 |
Total assets at beginning of fiscal year | USD $ 2,440,496 |
Revenues less expenses for current year | USD $ 979,494 |
Revenues less expenses for previous year | USD $ 141,127 |
Total expenses for current year | USD $ 3,615,025 |
Total expenses for previous year | USD $ 3,093,349 |
Other expenses in current year | USD $ 562,038 |
Other expenses in previous year | USD $ 496,135 |
Total fundraising expenses in current year | USD $ 111,578 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,479,574 |
Employee salary and benefits paid in previous year | USD $ 2,105,742 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 573,413 |
Grants and similar amounts paid in previous year | USD $ 491,472 |
Total revenue in current fiscal year | USD $ 4,594,519 |
Total revenue in previous fiscal year | USD $ 3,234,476 |
Contributions and grants from current year | USD $ 1,181,771 |
Contributions and grants from previous year | USD $ 1,008,294 |
Gross income from fundraising events | USD $ 38,114 |
Total of other revenue | USD $ 40,606 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,992,661 |
Program Service Revenue from current year | USD $ 2,189,052 |
Investment Income from prior year | USD $ 15,142 |
Investment Income from current year | USD $ 21,534 |
Other Revenue from prior year | USD $ 30,580 |
Other Revenue from current year | USD $ 15,596 |
Gross receipts from all sources | USD $ 3,244,846 |
Net assets / fund balances at end of fiscal year | USD $ 1,688,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,484,671 |
Total liabilities at end of fiscal year | USD $ 751,775 |
Total liabilities at beginning of fiscal year | USD $ 682,086 |
Total assets at end of fiscal year | USD $ 2,440,496 |
Total assets at beginning of fiscal year | USD $ 2,166,757 |
Revenues less expenses for current year | USD $ 141,127 |
Revenues less expenses for previous year | USD $ 77,071 |
Total expenses for current year | USD $ 3,093,349 |
Total expenses for previous year | USD $ 3,548,809 |
Other expenses in current year | USD $ 496,135 |
Other expenses in previous year | USD $ 550,465 |
Total fundraising expenses in current year | USD $ 98,643 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,105,742 |
Employee salary and benefits paid in previous year | USD $ 2,246,718 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 491,472 |
Grants and similar amounts paid in previous year | USD $ 751,626 |
Total revenue in current fiscal year | USD $ 3,234,476 |
Total revenue in previous fiscal year | USD $ 3,625,880 |
Contributions and grants from current year | USD $ 1,008,294 |
Contributions and grants from previous year | USD $ 587,497 |
Gross income from fundraising events | USD $ 10,370 |
Total of other revenue | USD $ 15,596 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,053,548 |
Program Service Revenue from current year | USD $ 2,992,661 |
Investment Income from prior year | USD $ 12,851 |
Investment Income from current year | USD $ 15,142 |
Other Revenue from prior year | USD $ 20,965 |
Other Revenue from current year | USD $ 30,580 |
Gross receipts from all sources | USD $ 3,665,865 |
Net assets / fund balances at end of fiscal year | USD $ 1,484,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,401,861 |
Total liabilities at end of fiscal year | USD $ 682,086 |
Total liabilities at beginning of fiscal year | USD $ 340,994 |
Total assets at end of fiscal year | USD $ 2,166,757 |
Total assets at beginning of fiscal year | USD $ 1,742,855 |
Revenues less expenses for current year | USD $ 77,071 |
Revenues less expenses for previous year | USD $ 328,143 |
Total expenses for current year | USD $ 3,548,809 |
Total expenses for previous year | USD $ 3,350,195 |
Other expenses in current year | USD $ 550,465 |
Other expenses in previous year | USD $ 496,485 |
Total fundraising expenses in current year | USD $ 103,139 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,246,718 |
Employee salary and benefits paid in previous year | USD $ 2,112,288 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 751,626 |
Grants and similar amounts paid in previous year | USD $ 741,422 |
Total revenue in current fiscal year | USD $ 3,625,880 |
Total revenue in previous fiscal year | USD $ 3,678,338 |
Contributions and grants from current year | USD $ 587,497 |
Contributions and grants from previous year | USD $ 590,974 |
Gross income from fundraising events | USD $ 23,763 |
Total of other revenue | USD $ 30,580 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,793,050 |
Program Service Revenue from current year | USD $ 3,053,548 |
Investment Income from prior year | USD $ 9,127 |
Investment Income from current year | USD $ 12,851 |
Other Revenue from prior year | USD $ 23,569 |
Other Revenue from current year | USD $ 20,965 |
Gross receipts from all sources | USD $ 3,710,146 |
Net assets / fund balances at end of fiscal year | USD $ 1,401,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,072,164 |
Total liabilities at end of fiscal year | USD $ 340,994 |
Total liabilities at beginning of fiscal year | USD $ 283,010 |
Total assets at end of fiscal year | USD $ 1,742,855 |
Total assets at beginning of fiscal year | USD $ 1,355,174 |
Revenues less expenses for current year | USD $ 328,143 |
Revenues less expenses for previous year | USD $ 120,611 |
Total expenses for current year | USD $ 3,350,195 |
Total expenses for previous year | USD $ 3,258,295 |
Other expenses in current year | USD $ 496,485 |
Other expenses in previous year | USD $ 676,605 |
Total fundraising expenses in current year | USD $ 98,044 |
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 $ 2,112,288 |
Employee salary and benefits paid in previous year | USD $ 2,058,950 |
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 $ 741,422 |
Grants and similar amounts paid in previous year | USD $ 522,740 |
Total revenue in current fiscal year | USD $ 3,678,338 |
Total revenue in previous fiscal year | USD $ 3,378,906 |
Contributions and grants from current year | USD $ 590,974 |
Contributions and grants from previous year | USD $ 553,160 |
Gross income from fundraising events | USD $ 31,808 |
Total of other revenue | USD $ 20,965 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,597,154 |
Program Service Revenue from current year | USD $ 2,793,050 |
Investment Income from prior year | USD $ 6,614 |
Investment Income from current year | USD $ 9,127 |
Other Revenue from prior year | USD $ 44,103 |
Other Revenue from current year | USD $ 23,569 |
Gross receipts from all sources | USD $ 3,437,423 |
Net assets / fund balances at end of fiscal year | USD $ 1,072,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 945,612 |
Total liabilities at end of fiscal year | USD $ 283,010 |
Total liabilities at beginning of fiscal year | USD $ 275,439 |
Total assets at end of fiscal year | USD $ 1,355,174 |
Total assets at beginning of fiscal year | USD $ 1,221,051 |
Revenues less expenses for current year | USD $ 120,611 |
Revenues less expenses for previous year | USD $ 12,374 |
Total expenses for current year | USD $ 3,258,295 |
Total expenses for previous year | USD $ 3,153,688 |
Other expenses in current year | USD $ 676,605 |
Other expenses in previous year | USD $ 655,197 |
Total fundraising expenses in current year | USD $ 102,500 |
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 $ 2,058,950 |
Employee salary and benefits paid in previous year | USD $ 1,930,119 |
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 $ 522,740 |
Grants and similar amounts paid in previous year | USD $ 568,372 |
Total revenue in current fiscal year | USD $ 3,378,906 |
Total revenue in previous fiscal year | USD $ 3,166,062 |
Contributions and grants from current year | USD $ 553,160 |
Contributions and grants from previous year | USD $ 518,191 |
Gross income from fundraising events | USD $ 51,814 |
Total of other revenue | USD $ 23,569 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,107,299 |
Program Service Revenue from current year | USD $ 2,133,456 |
Investment Income from prior year | USD $ 3,868 |
Investment Income from current year | USD $ 5,422 |
Other Revenue from prior year | USD $ 97,219 |
Other Revenue from current year | USD $ 85,929 |
Gross receipts from all sources | USD $ 2,753,632 |
Net assets / fund balances at end of fiscal year | USD $ 920,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,052,627 |
Total liabilities at end of fiscal year | USD $ 239,461 |
Total liabilities at beginning of fiscal year | USD $ 234,317 |
Total assets at end of fiscal year | USD $ 1,159,880 |
Total assets at beginning of fiscal year | USD $ 1,286,944 |
Revenues less expenses for current year | USD $ -127,136 |
Revenues less expenses for previous year | USD $ 77,079 |
Total expenses for current year | USD $ 2,788,513 |
Total expenses for previous year | USD $ 2,661,960 |
Other expenses in current year | USD $ 603,491 |
Other expenses in previous year | USD $ 589,083 |
Total fundraising expenses in current year | USD $ 90,392 |
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 $ 1,753,986 |
Employee salary and benefits paid in previous year | USD $ 1,614,651 |
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 $ 431,036 |
Grants and similar amounts paid in previous year | USD $ 458,226 |
Total revenue in current fiscal year | USD $ 2,661,377 |
Total revenue in previous fiscal year | USD $ 2,739,039 |
Contributions and grants from current year | USD $ 436,570 |
Contributions and grants from previous year | USD $ 530,653 |
Gross income from fundraising events | USD $ 90,742 |
Total of other revenue | USD $ 31,436 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,018,309 |
Program Service Revenue from current year | USD $ 2,107,299 |
Investment Income from prior year | USD $ 216 |
Investment Income from current year | USD $ 3,868 |
Other Revenue from prior year | USD $ 117,265 |
Other Revenue from current year | USD $ 97,219 |
Gross receipts from all sources | USD $ 2,780,831 |
Net assets / fund balances at end of fiscal year | USD $ 1,052,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 977,004 |
Total liabilities at end of fiscal year | USD $ 234,317 |
Total liabilities at beginning of fiscal year | USD $ 196,769 |
Total assets at end of fiscal year | USD $ 1,286,944 |
Total assets at beginning of fiscal year | USD $ 1,173,773 |
Revenues less expenses for current year | USD $ 77,079 |
Revenues less expenses for previous year | USD $ 207,291 |
Total expenses for current year | USD $ 2,661,960 |
Total expenses for previous year | USD $ 2,366,031 |
Other expenses in current year | USD $ 589,083 |
Other expenses in previous year | USD $ 496,252 |
Total fundraising expenses in current year | USD $ 79,347 |
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 $ 1,614,651 |
Employee salary and benefits paid in previous year | USD $ 1,405,434 |
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 $ 458,226 |
Grants and similar amounts paid in previous year | USD $ 464,345 |
Total revenue in current fiscal year | USD $ 2,739,039 |
Total revenue in previous fiscal year | USD $ 2,573,322 |
Contributions and grants from current year | USD $ 530,653 |
Contributions and grants from previous year | USD $ 437,532 |
Gross income from fundraising events | USD $ 96,894 |
Total of other revenue | USD $ 39,642 |
The following addresses have been detected as associated with Tax Indentification Number 223525184