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Employer Identification Number 27-1374945

INTERNATIONAL CHILDREN'S MEDIA CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:INTERNATIONAL CHILDREN'S MEDIA CENTER INC
Employer identification number (EIN):27-1374945
EIN Issuing AuthorityInternet
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 StatementDEVELOP NEW EARLY CHILDHOOD THROUGH USE OF MEDIA LEARNING
Number of Employees11
Number of Volunteers20
Year Formed2010

Organization Governance

Legal DomicileIL
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 130,584
Net assets / fund balances at end of fiscal yearUSD $ 127,362
Net assets / fund balances at beginning of fiscal yearUSD $ 160,204
Contributions, Grants, Gifts etc from current yearUSD $ 116,785
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 130,584
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 144,446
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 6,666
Total of all expensesUSD $ 163,426
Net assets or fund balances at end of yearUSD $ -32,842
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 7,300
2022-12-31
Gross receipts from all sourcesUSD $ 146,620
Net assets / fund balances at end of fiscal yearUSD $ 160,204
Net assets / fund balances at beginning of fiscal yearUSD $ 185,708
Contributions, Grants, Gifts etc from current yearUSD $ 146,620
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 146,620
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 143,519
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 11,653
Total of all expensesUSD $ 172,124
Net assets or fund balances at end of yearUSD $ -25,504
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 8,451
2021-12-31
Gross receipts from all sourcesUSD $ 176,853
Net assets / fund balances at end of fiscal yearUSD $ 185,708
Net assets / fund balances at beginning of fiscal yearUSD $ 157,891
Contributions, Grants, Gifts etc from current yearUSD $ 176,853
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 176,853
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 122,934
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 10,836
Total of all expensesUSD $ 149,036
Net assets or fund balances at end of yearUSD $ 27,817
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 9,683
2017-12-31
Total 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 $ 214,499
Net assets / fund balances at end of fiscal yearUSD $ 144,151
Net assets / fund balances at beginning of fiscal yearUSD $ 99,299
Total liabilities at end of fiscal yearUSD $ 40,000
Total liabilities at beginning of fiscal yearUSD $ 46,000
Total assets at end of fiscal yearUSD $ 184,151
Total assets at beginning of fiscal yearUSD $ 145,299
Revenues less expenses for current yearUSD $ 44,852
Total expenses for current yearUSD $ 169,647
Other expenses in current yearUSD $ 37,406
Total fundraising expenses in current yearUSD $ 13,406
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,241
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 $ 214,499
Contributions and grants from current yearUSD $ 214,499

Other Company Names associated with EIN

INTERNATIONAL CHILDRENS MEDIA CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 271374945

USA Mailing Address
2208 WASHINGTON DRIVE
NORTHBROOK
IL
60062
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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