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Employer Identification Number 22-3825351

GILMORE MEMORIAL PRESCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GILMORE MEMORIAL PRESCHOOL
Employer identification number (EIN):22-3825351
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration GILMORE MEMORIAL PRESCHOOL 401k plan information
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 PRESCHOOL SERVICES TO URBAN CHILDRED WITHIN THE CITY OF PATERSON
Number of Employees65
Number of Volunteers10
Year Formed2001

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body9
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,012,641
Net assets / fund balances at end of fiscal yearUSD $ -376,720
Net assets / fund balances at beginning of fiscal yearUSD $ -37,407
Total liabilities at end of fiscal yearUSD $ 823,733
Total liabilities at beginning of fiscal yearUSD $ 747,364
Total assets at end of fiscal yearUSD $ 447,013
Total assets at beginning of fiscal yearUSD $ 709,957
Revenues less expenses for current yearUSD $ -339,313
Revenues less expenses for previous yearUSD $ -334,362
Total expenses for current yearUSD $ 5,351,954
Total expenses for previous yearUSD $ 4,926,923
Other expenses in current yearUSD $ 1,435,923
Other expenses in previous yearUSD $ 1,461,456
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,916,031
Employee salary and benefits paid in previous yearUSD $ 3,465,467
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 $ 5,012,641
Total revenue in previous fiscal yearUSD $ 4,592,561
Contributions and grants from current yearUSD $ 5,012,641
Contributions and grants from previous yearUSD $ 4,592,561
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,592,561
Net assets / fund balances at end of fiscal yearUSD $ -37,407
Net assets / fund balances at beginning of fiscal yearUSD $ 296,955
Total liabilities at end of fiscal yearUSD $ 747,364
Total liabilities at beginning of fiscal yearUSD $ 346,968
Total assets at end of fiscal yearUSD $ 709,957
Total assets at beginning of fiscal yearUSD $ 643,923
Revenues less expenses for current yearUSD $ -334,362
Revenues less expenses for previous yearUSD $ 328,794
Total expenses for current yearUSD $ 4,926,923
Total expenses for previous yearUSD $ 3,522,257
Other expenses in current yearUSD $ 1,461,456
Other expenses in previous yearUSD $ 1,044,719
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,465,467
Employee salary and benefits paid in previous yearUSD $ 2,477,538
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 $ 4,592,561
Total revenue in previous fiscal yearUSD $ 3,851,051
Contributions and grants from current yearUSD $ 4,592,561
Contributions and grants from previous yearUSD $ 3,851,051
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,851,051
Net assets / fund balances at end of fiscal yearUSD $ 296,955
Net assets / fund balances at beginning of fiscal yearUSD $ -31,839
Total liabilities at end of fiscal yearUSD $ 346,968
Total liabilities at beginning of fiscal yearUSD $ 301,583
Total assets at end of fiscal yearUSD $ 643,923
Total assets at beginning of fiscal yearUSD $ 269,744
Revenues less expenses for current yearUSD $ 328,794
Revenues less expenses for previous yearUSD $ -41,072
Total expenses for current yearUSD $ 3,522,257
Total expenses for previous yearUSD $ 2,699,957
Other expenses in current yearUSD $ 1,044,719
Other expenses in previous yearUSD $ 501,584
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,477,538
Employee salary and benefits paid in previous yearUSD $ 2,198,373
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 $ 3,851,051
Total revenue in previous fiscal yearUSD $ 2,658,885
Contributions and grants from current yearUSD $ 3,851,051
Contributions and grants from previous yearUSD $ 2,658,885
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,658,885
Net assets / fund balances at end of fiscal yearUSD $ -31,839
Net assets / fund balances at beginning of fiscal yearUSD $ 9,233
Total liabilities at end of fiscal yearUSD $ 301,583
Total liabilities at beginning of fiscal yearUSD $ 235,141
Total assets at end of fiscal yearUSD $ 269,744
Total assets at beginning of fiscal yearUSD $ 244,374
Revenues less expenses for current yearUSD $ -41,072
Revenues less expenses for previous yearUSD $ 18,877
Total expenses for current yearUSD $ 2,699,957
Total expenses for previous yearUSD $ 2,599,204
Other expenses in current yearUSD $ 501,584
Other expenses in previous yearUSD $ 664,095
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,198,373
Employee salary and benefits paid in previous yearUSD $ 1,935,109
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 $ 2,658,885
Total revenue in previous fiscal yearUSD $ 2,618,081
Contributions and grants from current yearUSD $ 2,658,885
Contributions and grants from previous yearUSD $ 2,618,081
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0

Other Company Names associated with EIN

GILMORE MEMORIAL PRESCHOOL INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223825351

USA Location Address
505 EAST 22ND STREET
PATERSON
NJ
07514
Date first seen: 2009-01-01
Date last seen: 2024-07-08
USA Mailing Address
505 E 22ND ST
PATERSON
NJ
075142615
Date first seen: 2022-11-12
Date last seen: 2023-11-13

Nearby companies/organizations

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

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