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Employer Identification Number 34-1103745

WAPAKONETA CHILDREN'S LEARNING CENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WAPAKONETA CHILDREN'S LEARNING CENT
Employer identification number (EIN):34-1103745
EIN Issuing AuthorityBrookhaven, NY
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 StatementDAYCARE FOR PRESCHOOL CHILDREN
Number of Employees10

Organization Governance

Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2024-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 189,474
Program Service Revenue from current yearUSD $ 193,406
Investment Income from prior yearUSD $ 618
Investment Income from current yearUSD $ 1,088
Other Revenue from prior yearUSD $ 172,196
Other Revenue from current yearUSD $ 15,018
Gross receipts from all sourcesUSD $ 251,162
Net assets / fund balances at end of fiscal yearUSD $ 259,560
Net assets / fund balances at beginning of fiscal yearUSD $ 265,363
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 259,560
Total assets at beginning of fiscal yearUSD $ 265,363
Revenues less expenses for current yearUSD $ -5,804
Revenues less expenses for previous yearUSD $ 114,370
Total expenses for current yearUSD $ 256,716
Total expenses for previous yearUSD $ 247,918
Other expenses in current yearUSD $ 48,743
Other expenses in previous yearUSD $ 40,510
Total fundraising expenses in current yearUSD $ 7,441
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 207,973
Employee salary and benefits paid in previous yearUSD $ 207,408
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 $ 250,912
Total revenue in previous fiscal yearUSD $ 362,288
Contributions and grants from current yearUSD $ 41,400
Total of other revenueUSD $ 15,268
2023-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 176,986
Program Service Revenue from current yearUSD $ 189,474
Investment Income from prior yearUSD $ 568
Investment Income from current yearUSD $ 618
Other Revenue from prior yearUSD $ 128,046
Other Revenue from current yearUSD $ 172,196
Gross receipts from all sourcesUSD $ 362,288
Net assets / fund balances at end of fiscal yearUSD $ 265,363
Net assets / fund balances at beginning of fiscal yearUSD $ 150,993
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 265,363
Total assets at beginning of fiscal yearUSD $ 150,993
Revenues less expenses for current yearUSD $ 114,370
Revenues less expenses for previous yearUSD $ 80,460
Total expenses for current yearUSD $ 247,918
Total expenses for previous yearUSD $ 225,140
Other expenses in current yearUSD $ 40,510
Other expenses in previous yearUSD $ 39,790
Total fundraising expenses in current yearUSD $ 2,611
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 207,408
Employee salary and benefits paid in previous yearUSD $ 185,350
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 $ 362,288
Total revenue in previous fiscal yearUSD $ 305,600
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 172,196
2022-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 170,819
Program Service Revenue from current yearUSD $ 176,986
Investment Income from prior yearUSD $ 513
Investment Income from current yearUSD $ 568
Other Revenue from prior yearUSD $ 20,789
Other Revenue from current yearUSD $ 128,046
Gross receipts from all sourcesUSD $ 305,600
Net assets / fund balances at end of fiscal yearUSD $ 150,993
Net assets / fund balances at beginning of fiscal yearUSD $ 70,533
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 42,573
Total assets at end of fiscal yearUSD $ 150,993
Total assets at beginning of fiscal yearUSD $ 113,106
Revenues less expenses for current yearUSD $ 80,460
Revenues less expenses for previous yearUSD $ -7,471
Total expenses for current yearUSD $ 225,140
Total expenses for previous yearUSD $ 199,592
Other expenses in current yearUSD $ 39,790
Other expenses in previous yearUSD $ 29,338
Total fundraising expenses in current yearUSD $ 4,109
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 1,875
Employee salary and benefits paid in current yearUSD $ 185,350
Employee salary and benefits paid in previous yearUSD $ 168,379
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 $ 305,600
Total revenue in previous fiscal yearUSD $ 192,121
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 128,046
2021-05-31
Gross receipts from all sourcesUSD $ 192,121
Net assets / fund balances at end of fiscal yearUSD $ 70,533
Net assets / fund balances at beginning of fiscal yearUSD $ 78,004
Total revenueUSD $ 192,121
Employees salaries and other compensation and benefitsUSD $ 168,379
Fees and other payments to independent contractorsUSD $ 1,875
Total of all other expensesUSD $ 29,338
Total of all expensesUSD $ 199,592
Net assets or fund balances at end of yearUSD $ -7,471
Total of other revenueUSD $ 20,789
2020-05-31
Gross receipts from all sourcesUSD $ 163,419
Net assets / fund balances at end of fiscal yearUSD $ 78,004
Net assets / fund balances at beginning of fiscal yearUSD $ 106,408
Gross income from fundraising eventsUSD $ 4,225
Total revenueUSD $ 163,419
Employees salaries and other compensation and benefitsUSD $ 155,081
Fees and other payments to independent contractorsUSD $ 3,284
Total of all other expensesUSD $ 33,458
Total of all expensesUSD $ 191,823
Net assets or fund balances at end of yearUSD $ -28,404
Net difference of special event income minus expensesUSD $ 4,225
Total of other revenueUSD $ 1,701
2019-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 180,354
Program Service Revenue from current yearUSD $ 224,698
Investment Income from prior yearUSD $ 391
Investment Income from current yearUSD $ 477
Other Revenue from prior yearUSD $ 5,134
Other Revenue from current yearUSD $ 6,134
Gross receipts from all sourcesUSD $ 231,713
Net assets / fund balances at end of fiscal yearUSD $ 106,408
Net assets / fund balances at beginning of fiscal yearUSD $ 89,000
Total liabilities at end of fiscal yearUSD $ 8,085
Total liabilities at beginning of fiscal yearUSD $ 7,781
Total assets at end of fiscal yearUSD $ 114,493
Total assets at beginning of fiscal yearUSD $ 96,781
Revenues less expenses for current yearUSD $ 17,408
Revenues less expenses for previous yearUSD $ -19,899
Total expenses for current yearUSD $ 213,901
Total expenses for previous yearUSD $ 205,778
Other expenses in current yearUSD $ 35,805
Other expenses in previous yearUSD $ 35,942
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 178,096
Employee salary and benefits paid in previous yearUSD $ 169,836
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 $ 231,309
Total revenue in previous fiscal yearUSD $ 185,879
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 6,525
Total of other revenueUSD $ 13
2018-05-31
Gross receipts from all sourcesUSD $ 185,879
Net assets / fund balances at end of fiscal yearUSD $ 89,000
Net assets / fund balances at beginning of fiscal yearUSD $ 108,899
Gross income from fundraising eventsUSD $ 4,694
Total revenueUSD $ 185,879
Employees salaries and other compensation and benefitsUSD $ 169,836
Fees and other payments to independent contractorsUSD $ 3,305
Total of all other expensesUSD $ 32,637
Total of all expensesUSD $ 205,778
Net assets or fund balances at end of yearUSD $ -19,899
Net difference of special event income minus expensesUSD $ 4,694
Total of other revenueUSD $ 440
2017-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 181,471
Program Service Revenue from current yearUSD $ 171,305
Investment Income from prior yearUSD $ 381
Investment Income from current yearUSD $ 363
Other Revenue from prior yearUSD $ 4,336
Other Revenue from current yearUSD $ 442
Gross receipts from all sourcesUSD $ 172,110
Net assets / fund balances at end of fiscal yearUSD $ 108,899
Net assets / fund balances at beginning of fiscal yearUSD $ 137,155
Total liabilities at end of fiscal yearUSD $ 7,147
Total liabilities at beginning of fiscal yearUSD $ 5,641
Total assets at end of fiscal yearUSD $ 116,046
Total assets at beginning of fiscal yearUSD $ 142,796
Revenues less expenses for current yearUSD $ -28,256
Revenues less expenses for previous yearUSD $ -13,746
Total expenses for current yearUSD $ 200,366
Total expenses for previous yearUSD $ 199,934
Other expenses in current yearUSD $ 33,231
Other expenses in previous yearUSD $ 38,539
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 167,135
Employee salary and benefits paid in previous yearUSD $ 161,395
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 $ 172,110
Total revenue in previous fiscal yearUSD $ 186,188
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 442
2016-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 173,540
Program Service Revenue from current yearUSD $ 181,471
Investment Income from prior yearUSD $ 640
Investment Income from current yearUSD $ 381
Other Revenue from prior yearUSD $ 400
Other Revenue from current yearUSD $ 4,336
Gross receipts from all sourcesUSD $ 186,188
Net assets / fund balances at end of fiscal yearUSD $ 137,155
Net assets / fund balances at beginning of fiscal yearUSD $ 150,901
Total liabilities at end of fiscal yearUSD $ 5,641
Total liabilities at beginning of fiscal yearUSD $ 5,692
Total assets at end of fiscal yearUSD $ 142,796
Total assets at beginning of fiscal yearUSD $ 156,593
Revenues less expenses for current yearUSD $ -13,746
Revenues less expenses for previous yearUSD $ -39,986
Total expenses for current yearUSD $ 199,934
Total expenses for previous yearUSD $ 214,566
Other expenses in current yearUSD $ 38,539
Other expenses in previous yearUSD $ 55,941
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 161,395
Employee salary and benefits paid in previous yearUSD $ 158,625
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 $ 186,188
Total revenue in previous fiscal yearUSD $ 174,580
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 4,336

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 341103745

USA Mailing Address
504 GLYNWOOD RD
WAPAKONETA
OH
45895
Date first seen: 2007-01-01
Date last seen: 2024-09-04

Nearby companies/organizations

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

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