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Employer Identification Number 27-3102940

HERALD EDUCATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HERALD EDUCATION INC
Employer identification number (EIN):27-3102940
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 StatementTHE MISSION OF THE ORGANIZATION IS TO PROVIDE AFFORDABLE, EFFECTIVE AND QUALITY ACADEMIC ENRICHMENT AND QUALITY ACADEMIC ENRICHMENT AND AFTERSCHOOL PROGRAMS TO THE CHILDREN AND YOUTH OF THE NEARBY COMMUNITIES.
Number of Employees55
Number of Volunteers40
Year Formed2010

Organization Governance

Legal DomicileNY
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2022-06-30
Gross receipts from all sourcesUSD $ 105,724
Net assets / fund balances at end of fiscal yearUSD $ -13,057
Net assets / fund balances at beginning of fiscal yearUSD $ -113,583
Contributions, Grants, Gifts etc from current yearUSD $ 62,369
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 $ 105,724
Employees salaries and other compensation and benefitsUSD $ 4,198
Fees and other payments to independent contractorsUSD $ 1,000
Total of all expensesUSD $ 5,198
Net assets or fund balances at end of yearUSD $ 100,526
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2021-06-30
Gross receipts from all sourcesUSD $ 3,504
Net assets / fund balances at end of fiscal yearUSD $ -113,583
Net assets / fund balances at beginning of fiscal yearUSD $ -114,149
Contributions, Grants, Gifts etc from current yearUSD $ 0
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 $ 3,504
Employees salaries and other compensation and benefitsUSD $ 1,072
Fees and other payments to independent contractorsUSD $ 750
Total of all other expensesUSD $ 1,016
Total of all expensesUSD $ 2,938
Net assets or fund balances at end of yearUSD $ 566
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 526,573
Program Service Revenue from current yearUSD $ 411,371
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 421,371
Net assets / fund balances at end of fiscal yearUSD $ -114,149
Net assets / fund balances at beginning of fiscal yearUSD $ -121,080
Total liabilities at end of fiscal yearUSD $ 131,852
Total liabilities at beginning of fiscal yearUSD $ 221,150
Total assets at end of fiscal yearUSD $ 17,703
Total assets at beginning of fiscal yearUSD $ 100,070
Revenues less expenses for current yearUSD $ 16,738
Revenues less expenses for previous yearUSD $ -59,214
Total expenses for current yearUSD $ 404,633
Total expenses for previous yearUSD $ 585,787
Other expenses in current yearUSD $ 155,141
Other expenses in previous yearUSD $ 235,417
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 249,492
Employee salary and benefits paid in previous yearUSD $ 350,370
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 $ 421,371
Total revenue in previous fiscal yearUSD $ 526,573
Contributions and grants from current yearUSD $ 10,000
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 617,427
Program Service Revenue from current yearUSD $ 526,573
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 526,573
Net assets / fund balances at end of fiscal yearUSD $ -121,080
Net assets / fund balances at beginning of fiscal yearUSD $ -61,867
Total liabilities at end of fiscal yearUSD $ 221,150
Total liabilities at beginning of fiscal yearUSD $ 126,251
Total assets at end of fiscal yearUSD $ 100,070
Total assets at beginning of fiscal yearUSD $ 64,384
Revenues less expenses for current yearUSD $ -59,214
Revenues less expenses for previous yearUSD $ -42,062
Total expenses for current yearUSD $ 585,787
Total expenses for previous yearUSD $ 659,493
Other expenses in current yearUSD $ 235,417
Other expenses in previous yearUSD $ 304,390
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 350,370
Employee salary and benefits paid in previous yearUSD $ 355,103
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 $ 526,573
Total revenue in previous fiscal yearUSD $ 617,431
Contributions and grants from current yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 4
Program Service Revenue from prior yearUSD $ 610,997
Program Service Revenue from current yearUSD $ 617,427
Investment Income from current yearUSD $ 4
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 617,431
Net assets / fund balances at end of fiscal yearUSD $ -61,867
Net assets / fund balances at beginning of fiscal yearUSD $ -19,806
Total liabilities at end of fiscal yearUSD $ 126,251
Total liabilities at beginning of fiscal yearUSD $ 80,832
Total assets at end of fiscal yearUSD $ 64,384
Total assets at beginning of fiscal yearUSD $ 61,026
Revenues less expenses for current yearUSD $ -42,062
Revenues less expenses for previous yearUSD $ 47,016
Total expenses for current yearUSD $ 659,493
Total expenses for previous yearUSD $ 563,981
Other expenses in current yearUSD $ 304,390
Other expenses in previous yearUSD $ 175,060
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 355,103
Employee salary and benefits paid in previous yearUSD $ 388,921
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 $ 617,431
Total revenue in previous fiscal yearUSD $ 610,997
Contributions and grants from current yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 587,008
Program Service Revenue from current yearUSD $ 610,997
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 610,997
Net assets / fund balances at end of fiscal yearUSD $ -19,806
Net assets / fund balances at beginning of fiscal yearUSD $ -66,821
Total liabilities at end of fiscal yearUSD $ 80,832
Total liabilities at beginning of fiscal yearUSD $ 118,413
Total assets at end of fiscal yearUSD $ 61,026
Total assets at beginning of fiscal yearUSD $ 51,592
Revenues less expenses for current yearUSD $ 47,016
Revenues less expenses for previous yearUSD $ -11,924
Total expenses for current yearUSD $ 563,981
Total expenses for previous yearUSD $ 598,932
Other expenses in current yearUSD $ 175,060
Other expenses in previous yearUSD $ 206,944
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 388,921
Employee salary and benefits paid in previous yearUSD $ 391,988
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 $ 610,997
Total revenue in previous fiscal yearUSD $ 587,008
Contributions and grants from current yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 723,727
Program Service Revenue from current yearUSD $ 587,008
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 587,008
Net assets / fund balances at end of fiscal yearUSD $ -66,821
Net assets / fund balances at beginning of fiscal yearUSD $ -52,497
Total liabilities at end of fiscal yearUSD $ 118,413
Total liabilities at beginning of fiscal yearUSD $ 190,290
Total assets at end of fiscal yearUSD $ 51,592
Total assets at beginning of fiscal yearUSD $ 137,793
Revenues less expenses for current yearUSD $ -11,924
Revenues less expenses for previous yearUSD $ -26,011
Total expenses for current yearUSD $ 598,932
Total expenses for previous yearUSD $ 749,738
Other expenses in current yearUSD $ 206,944
Other expenses in previous yearUSD $ 316,293
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 391,988
Employee salary and benefits paid in previous yearUSD $ 433,445
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 $ 587,008
Total revenue in previous fiscal yearUSD $ 723,727
Contributions and grants from current yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 895,596
Program Service Revenue from current yearUSD $ 723,727
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 723,727
Net assets / fund balances at end of fiscal yearUSD $ -52,497
Net assets / fund balances at beginning of fiscal yearUSD $ -28,886
Total liabilities at end of fiscal yearUSD $ 190,290
Total liabilities at beginning of fiscal yearUSD $ 176,161
Total assets at end of fiscal yearUSD $ 137,793
Total assets at beginning of fiscal yearUSD $ 147,275
Revenues less expenses for current yearUSD $ -26,011
Revenues less expenses for previous yearUSD $ 42,954
Total expenses for current yearUSD $ 749,738
Total expenses for previous yearUSD $ 852,642
Other expenses in current yearUSD $ 316,293
Other expenses in previous yearUSD $ 421,387
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 433,445
Employee salary and benefits paid in previous yearUSD $ 431,255
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 $ 723,727
Total revenue in previous fiscal yearUSD $ 895,596
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 273102940

USA Mailing Address
156-03 HORACE HARDING EXPRESSWAY
FLUSHING
NY
11367
Date first seen: 2007-01-01
Date last seen: 2024-07-31

EIN Events

Event Date Event description
2024-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2023
2023-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2022

Nearby companies/organizations

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

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