NEW HOLLAND EARLY LEARNING CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 736,640 |
Program Service Revenue from current year | USD $ 735,263 |
Investment Income from prior year | USD $ 212 |
Investment Income from current year | USD $ 2,342 |
Other Revenue from prior year | USD $ 5,994 |
Other Revenue from current year | USD $ 3,192 |
Gross receipts from all sources | USD $ 1,036,659 |
Net assets / fund balances at end of fiscal year | USD $ 717,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 791,573 |
Total liabilities at end of fiscal year | USD $ 45,503 |
Total liabilities at beginning of fiscal year | USD $ 57,710 |
Total assets at end of fiscal year | USD $ 763,318 |
Total assets at beginning of fiscal year | USD $ 849,283 |
Revenues less expenses for current year | USD $ -73,758 |
Revenues less expenses for previous year | USD $ 490,434 |
Total expenses for current year | USD $ 1,097,428 |
Total expenses for previous year | USD $ 907,628 |
Other expenses in current year | USD $ 274,771 |
Other expenses in previous year | USD $ 214,346 |
Total fundraising expenses in current year | USD $ 80,063 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 822,657 |
Employee salary and benefits paid in previous year | USD $ 693,282 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,023,670 |
Total revenue in previous fiscal year | USD $ 1,398,062 |
Contributions and grants from current year | USD $ 282,873 |
Contributions and grants from previous year | USD $ 655,216 |
Gross income from fundraising events | USD $ 13,690 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 622,380 |
Program Service Revenue from current year | USD $ 736,640 |
Investment Income from current year | USD $ 212 |
Other Revenue from prior year | USD $ 5,141 |
Other Revenue from current year | USD $ 5,994 |
Gross receipts from all sources | USD $ 1,404,909 |
Net assets / fund balances at end of fiscal year | USD $ 791,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 301,139 |
Total liabilities at end of fiscal year | USD $ 57,710 |
Total liabilities at beginning of fiscal year | USD $ 148,642 |
Total assets at end of fiscal year | USD $ 849,283 |
Total assets at beginning of fiscal year | USD $ 449,781 |
Revenues less expenses for current year | USD $ 490,434 |
Revenues less expenses for previous year | USD $ 191,110 |
Total expenses for current year | USD $ 907,628 |
Total expenses for previous year | USD $ 879,996 |
Other expenses in current year | USD $ 214,346 |
Other expenses in previous year | USD $ 240,589 |
Total fundraising expenses in current year | USD $ 24,546 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 693,282 |
Employee salary and benefits paid in previous year | USD $ 639,407 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,398,062 |
Total revenue in previous fiscal year | USD $ 1,071,106 |
Contributions and grants from current year | USD $ 655,216 |
Contributions and grants from previous year | USD $ 443,585 |
Gross income from fundraising events | USD $ 12,841 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 567,828 |
Program Service Revenue from current year | USD $ 622,380 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 5,141 |
Gross receipts from all sources | USD $ 1,076,529 |
Net assets / fund balances at end of fiscal year | USD $ 301,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 110,029 |
Total liabilities at end of fiscal year | USD $ 148,642 |
Total liabilities at beginning of fiscal year | USD $ 123,955 |
Total assets at end of fiscal year | USD $ 449,781 |
Total assets at beginning of fiscal year | USD $ 233,984 |
Revenues less expenses for current year | USD $ 191,110 |
Revenues less expenses for previous year | USD $ 99,319 |
Total expenses for current year | USD $ 879,996 |
Total expenses for previous year | USD $ 794,233 |
Other expenses in current year | USD $ 240,589 |
Other expenses in previous year | USD $ 218,096 |
Total fundraising expenses in current year | USD $ 13,524 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 639,407 |
Employee salary and benefits paid in previous year | USD $ 576,137 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,071,106 |
Total revenue in previous fiscal year | USD $ 893,552 |
Contributions and grants from current year | USD $ 443,585 |
Contributions and grants from previous year | USD $ 325,724 |
Gross income from fundraising events | USD $ 10,564 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 505,139 |
Program Service Revenue from current year | USD $ 564,491 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,304 |
Other Revenue from current year | USD $ 16,033 |
Gross receipts from all sources | USD $ 727,982 |
Net assets / fund balances at end of fiscal year | USD $ 25,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,621 |
Total liabilities at end of fiscal year | USD $ 30,533 |
Total liabilities at beginning of fiscal year | USD $ 22,386 |
Total assets at end of fiscal year | USD $ 55,575 |
Total assets at beginning of fiscal year | USD $ 45,007 |
Revenues less expenses for current year | USD $ 2,421 |
Revenues less expenses for previous year | USD $ 6,217 |
Total expenses for current year | USD $ 724,937 |
Total expenses for previous year | USD $ 623,802 |
Other expenses in current year | USD $ 173,920 |
Other expenses in previous year | USD $ 153,821 |
Total fundraising expenses in current year | USD $ 10,639 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 551,017 |
Employee salary and benefits paid in previous year | USD $ 469,981 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 727,358 |
Total revenue in previous fiscal year | USD $ 630,019 |
Contributions and grants from current year | USD $ 146,834 |
Contributions and grants from previous year | USD $ 117,576 |
Gross income from fundraising events | USD $ 16,657 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 442,469 |
Program Service Revenue from current year | USD $ 505,139 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,951 |
Other Revenue from current year | USD $ 7,304 |
Gross receipts from all sources | USD $ 631,305 |
Net assets / fund balances at end of fiscal year | USD $ 22,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,404 |
Total liabilities at end of fiscal year | USD $ 22,386 |
Total liabilities at beginning of fiscal year | USD $ 14,081 |
Total assets at end of fiscal year | USD $ 45,007 |
Total assets at beginning of fiscal year | USD $ 30,485 |
Revenues less expenses for current year | USD $ 6,217 |
Revenues less expenses for previous year | USD $ -52,022 |
Total expenses for current year | USD $ 623,802 |
Total expenses for previous year | USD $ 607,033 |
Other expenses in current year | USD $ 153,821 |
Other expenses in previous year | USD $ 150,003 |
Total fundraising expenses in current year | USD $ 9,258 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 469,981 |
Employee salary and benefits paid in previous year | USD $ 457,030 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 630,019 |
Total revenue in previous fiscal year | USD $ 555,011 |
Contributions and grants from current year | USD $ 117,576 |
Contributions and grants from previous year | USD $ 106,591 |
Gross income from fundraising events | USD $ 8,590 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 452,595 |
Program Service Revenue from current year | USD $ 442,469 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 66,205 |
Other Revenue from current year | USD $ 5,951 |
Gross receipts from all sources | USD $ 555,011 |
Net assets / fund balances at end of fiscal year | USD $ 16,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,991 |
Total liabilities at end of fiscal year | USD $ 14,081 |
Total liabilities at beginning of fiscal year | USD $ 5,047 |
Total assets at end of fiscal year | USD $ 30,485 |
Total assets at beginning of fiscal year | USD $ 15,038 |
Revenues less expenses for current year | USD $ -52,022 |
Revenues less expenses for previous year | USD $ 11,342 |
Total expenses for current year | USD $ 607,033 |
Total expenses for previous year | USD $ 507,458 |
Other expenses in current year | USD $ 150,003 |
Other expenses in previous year | USD $ 91,610 |
Total fundraising expenses in current year | USD $ 9,992 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 457,030 |
Employee salary and benefits paid in previous year | USD $ 415,848 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 555,011 |
Total revenue in previous fiscal year | USD $ 518,800 |
Contributions and grants from current year | USD $ 106,591 |
Total of other revenue | USD $ 5,951 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 343,518 |
Program Service Revenue from current year | USD $ 452,595 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 66,584 |
Other Revenue from current year | USD $ 66,205 |
Gross receipts from all sources | USD $ 518,800 |
Net assets / fund balances at end of fiscal year | USD $ 9,991 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,351 |
Total liabilities at end of fiscal year | USD $ 5,047 |
Total liabilities at beginning of fiscal year | USD $ 3,555 |
Total assets at end of fiscal year | USD $ 15,038 |
Total assets at beginning of fiscal year | USD $ 2,204 |
Revenues less expenses for current year | USD $ 11,342 |
Revenues less expenses for previous year | USD $ -38,271 |
Total expenses for current year | USD $ 507,458 |
Total expenses for previous year | USD $ 448,373 |
Other expenses in current year | USD $ 91,610 |
Other expenses in previous year | USD $ 78,674 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 415,848 |
Employee salary and benefits paid in previous year | USD $ 369,699 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 518,800 |
Total revenue in previous fiscal year | USD $ 410,102 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 66,205 |
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