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Employer Identification Number 23-2388936

NESHAMINY KIDS CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NESHAMINY KIDS CLUB
Employer identification number (EIN):23-2388936
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration NESHAMINY KIDS CLUB 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 StatementBEFORE AND AFTER SCHOOL CHILD CARE AND SUMMER CAMP
Number of Employees84
Number of Volunteers0
Year Formed1985

Organization Governance

Legal DomicilePA
Voting Members - Governing Body6
Voting Members - Independent4

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,931,254
Program Service Revenue from current yearUSD $ 2,362,955
Investment Income from prior yearUSD $ 24,127
Investment Income from current yearUSD $ 28,082
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,578,651
Net assets / fund balances at end of fiscal yearUSD $ 1,394,340
Net assets / fund balances at beginning of fiscal yearUSD $ 1,156,637
Total liabilities at end of fiscal yearUSD $ 542
Total liabilities at beginning of fiscal yearUSD $ 114,612
Total assets at end of fiscal yearUSD $ 1,394,882
Total assets at beginning of fiscal yearUSD $ 1,271,249
Revenues less expenses for current yearUSD $ 222,691
Revenues less expenses for previous yearUSD $ 403,132
Total expenses for current yearUSD $ 2,355,960
Total expenses for previous yearUSD $ 2,259,511
Other expenses in current yearUSD $ 594,838
Other expenses in previous yearUSD $ 1,106,587
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,761,122
Employee salary and benefits paid in previous yearUSD $ 1,152,924
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 $ 2,578,651
Total revenue in previous fiscal yearUSD $ 2,662,643
Contributions and grants from current yearUSD $ 187,614
Contributions and grants from previous yearUSD $ 707,262
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 937,027
Program Service Revenue from current yearUSD $ 1,931,254
Investment Income from prior yearUSD $ 16,666
Investment Income from current yearUSD $ 24,127
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,662,643
Net assets / fund balances at end of fiscal yearUSD $ 1,156,637
Net assets / fund balances at beginning of fiscal yearUSD $ 839,771
Total liabilities at end of fiscal yearUSD $ 114,612
Total liabilities at beginning of fiscal yearUSD $ 54,125
Total assets at end of fiscal yearUSD $ 1,271,249
Total assets at beginning of fiscal yearUSD $ 893,896
Revenues less expenses for current yearUSD $ 403,132
Revenues less expenses for previous yearUSD $ -202,434
Total expenses for current yearUSD $ 2,259,511
Total expenses for previous yearUSD $ 1,447,692
Other expenses in current yearUSD $ 1,106,587
Other expenses in previous yearUSD $ 352,006
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,152,924
Employee salary and benefits paid in previous yearUSD $ 1,095,686
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 $ 2,662,643
Total revenue in previous fiscal yearUSD $ 1,245,258
Contributions and grants from current yearUSD $ 707,262
Contributions and grants from previous yearUSD $ 291,565
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 103,326
Program Service Revenue from current yearUSD $ 937,027
Investment Income from prior yearUSD $ 2,314
Investment Income from current yearUSD $ 16,666
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,245,258
Net assets / fund balances at end of fiscal yearUSD $ 839,771
Net assets / fund balances at beginning of fiscal yearUSD $ 990,447
Total liabilities at end of fiscal yearUSD $ 54,125
Total liabilities at beginning of fiscal yearUSD $ 24,353
Total assets at end of fiscal yearUSD $ 893,896
Total assets at beginning of fiscal yearUSD $ 1,014,800
Revenues less expenses for current yearUSD $ -202,434
Revenues less expenses for previous yearUSD $ -85,899
Total expenses for current yearUSD $ 1,447,692
Total expenses for previous yearUSD $ 207,755
Other expenses in current yearUSD $ 352,006
Other expenses in previous yearUSD $ 39,673
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,095,686
Employee salary and benefits paid in previous yearUSD $ 168,082
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 $ 1,245,258
Total revenue in previous fiscal yearUSD $ 121,856
Contributions and grants from current yearUSD $ 291,565
Contributions and grants from previous yearUSD $ 16,216
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,118,830
Program Service Revenue from current yearUSD $ 1,633,722
Investment Income from prior yearUSD $ 37,174
Investment Income from current yearUSD $ 17,449
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,852,083
Net assets / fund balances at end of fiscal yearUSD $ 1,051,309
Net assets / fund balances at beginning of fiscal yearUSD $ 1,249,244
Total liabilities at end of fiscal yearUSD $ 16,671
Total liabilities at beginning of fiscal yearUSD $ 16,075
Total assets at end of fiscal yearUSD $ 1,067,980
Total assets at beginning of fiscal yearUSD $ 1,265,319
Revenues less expenses for current yearUSD $ -178,027
Revenues less expenses for previous yearUSD $ 194,546
Total expenses for current yearUSD $ 2,030,110
Total expenses for previous yearUSD $ 1,976,162
Other expenses in current yearUSD $ 602,877
Other expenses in previous yearUSD $ 569,037
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,427,233
Employee salary and benefits paid in previous yearUSD $ 1,407,125
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 $ 1,852,083
Total revenue in previous fiscal yearUSD $ 2,170,708
Contributions and grants from current yearUSD $ 200,912
Contributions and grants from previous yearUSD $ 14,704
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,905,882
Program Service Revenue from current yearUSD $ 2,118,830
Investment Income from prior yearUSD $ 40,799
Investment Income from current yearUSD $ 37,174
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,170,708
Net assets / fund balances at end of fiscal yearUSD $ 1,249,244
Net assets / fund balances at beginning of fiscal yearUSD $ 1,054,698
Total liabilities at end of fiscal yearUSD $ 16,075
Total liabilities at beginning of fiscal yearUSD $ 29,120
Total assets at end of fiscal yearUSD $ 1,265,319
Total assets at beginning of fiscal yearUSD $ 1,083,818
Revenues less expenses for current yearUSD $ 194,546
Revenues less expenses for previous yearUSD $ 67,129
Total expenses for current yearUSD $ 1,976,162
Total expenses for previous yearUSD $ 1,903,631
Other expenses in current yearUSD $ 569,037
Other expenses in previous yearUSD $ 520,695
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,407,125
Employee salary and benefits paid in previous yearUSD $ 1,382,936
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 $ 2,170,708
Total revenue in previous fiscal yearUSD $ 1,970,760
Contributions and grants from current yearUSD $ 14,704
Contributions and grants from previous yearUSD $ 24,079
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,719,203
Program Service Revenue from current yearUSD $ 1,905,882
Investment Income from prior yearUSD $ 21,152
Investment Income from current yearUSD $ 40,799
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,970,760
Net assets / fund balances at end of fiscal yearUSD $ 1,054,698
Net assets / fund balances at beginning of fiscal yearUSD $ 987,563
Total liabilities at end of fiscal yearUSD $ 29,120
Total liabilities at beginning of fiscal yearUSD $ 24,581
Total assets at end of fiscal yearUSD $ 1,083,818
Total assets at beginning of fiscal yearUSD $ 1,012,144
Revenues less expenses for current yearUSD $ 67,129
Revenues less expenses for previous yearUSD $ -10,449
Total expenses for current yearUSD $ 1,903,631
Total expenses for previous yearUSD $ 1,803,582
Other expenses in current yearUSD $ 520,695
Other expenses in previous yearUSD $ 496,708
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,382,936
Employee salary and benefits paid in previous yearUSD $ 1,306,874
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 $ 1,970,760
Total revenue in previous fiscal yearUSD $ 1,793,133
Contributions and grants from current yearUSD $ 24,079
Contributions and grants from previous yearUSD $ 52,778
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,590,024
Program Service Revenue from current yearUSD $ 1,719,203
Investment Income from prior yearUSD $ 489
Investment Income from current yearUSD $ 21,152
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,793,133
Net assets / fund balances at end of fiscal yearUSD $ 987,563
Net assets / fund balances at beginning of fiscal yearUSD $ 998,012
Total liabilities at end of fiscal yearUSD $ 24,581
Total liabilities at beginning of fiscal yearUSD $ 18,737
Total assets at end of fiscal yearUSD $ 1,012,144
Total assets at beginning of fiscal yearUSD $ 1,016,749
Revenues less expenses for current yearUSD $ -10,449
Revenues less expenses for previous yearUSD $ 107,877
Total expenses for current yearUSD $ 1,803,582
Total expenses for previous yearUSD $ 1,560,486
Other expenses in current yearUSD $ 496,708
Other expenses in previous yearUSD $ 531,514
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,306,874
Employee salary and benefits paid in previous yearUSD $ 1,028,972
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 $ 1,793,133
Total revenue in previous fiscal yearUSD $ 1,668,363
Contributions and grants from current yearUSD $ 52,778
Contributions and grants from previous yearUSD $ 77,850
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,498,388
Program Service Revenue from current yearUSD $ 1,590,024
Investment Income from prior yearUSD $ 2,448
Investment Income from current yearUSD $ 489
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,668,363
Net assets / fund balances at end of fiscal yearUSD $ 998,012
Net assets / fund balances at beginning of fiscal yearUSD $ 890,135
Total liabilities at end of fiscal yearUSD $ 18,737
Total liabilities at beginning of fiscal yearUSD $ 17,957
Total assets at end of fiscal yearUSD $ 1,016,749
Total assets at beginning of fiscal yearUSD $ 908,092
Revenues less expenses for current yearUSD $ 107,877
Revenues less expenses for previous yearUSD $ 168,232
Total expenses for current yearUSD $ 1,560,486
Total expenses for previous yearUSD $ 1,336,392
Other expenses in current yearUSD $ 531,514
Other expenses in previous yearUSD $ 367,604
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,028,972
Employee salary and benefits paid in previous yearUSD $ 968,788
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 $ 1,668,363
Total revenue in previous fiscal yearUSD $ 1,504,624
Contributions and grants from current yearUSD $ 77,850
Contributions and grants from previous yearUSD $ 3,788
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,407,915
Program Service Revenue from current yearUSD $ 1,498,388
Investment Income from prior yearUSD $ 1,534
Investment Income from current yearUSD $ 2,448
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,504,624
Net assets / fund balances at end of fiscal yearUSD $ 890,135
Net assets / fund balances at beginning of fiscal yearUSD $ 721,903
Total liabilities at end of fiscal yearUSD $ 17,957
Total liabilities at beginning of fiscal yearUSD $ 11,931
Total assets at end of fiscal yearUSD $ 908,092
Total assets at beginning of fiscal yearUSD $ 733,834
Revenues less expenses for current yearUSD $ 168,232
Revenues less expenses for previous yearUSD $ 76,308
Total expenses for current yearUSD $ 1,336,392
Total expenses for previous yearUSD $ 1,397,142
Other expenses in current yearUSD $ 367,604
Other expenses in previous yearUSD $ 531,340
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 968,788
Employee salary and benefits paid in previous yearUSD $ 865,802
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 $ 1,504,624
Total revenue in previous fiscal yearUSD $ 1,473,450
Contributions and grants from current yearUSD $ 3,788
Contributions and grants from previous yearUSD $ 64,001

Other Company Names associated with EIN

NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232388936

USA Location Address
1288 VETERANS HWY STE 3
LEVITTOWN
PA
190561616
Date first seen: 2012-06-26
Date last seen: 2014-06-16
USA Location Address
1288 VETERANS HIGHWAY
LEVITTOWN
PA
19056
Date first seen: 2007-01-01
Date last seen: 2024-03-31
USA Location Address
830 TOWN CENTER DRIVE
SUITE 839
LANGHORNE
PA
19047
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO Box 934
Langhorne
PA
190470934
Date first seen: 2015-04-30
Date last seen: 2017-05-12
USA Mailing Address
830 Town Center Drive
Langhorne
PA
190471748
Date first seen: 2018-05-12
Date last seen: 2024-07-09

Nearby companies/organizations

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

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