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Employer Identification Number 36-2823253

OPEN SESAME CHILD CARE CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:OPEN SESAME CHILD CARE CENTER, INC.
Employer identification number (EIN):36-2823253
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration OPEN SESAME CHILD CARE CENTER, INC. 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 StatementInstructional day care programs
Number of Employees91
Number of Volunteers25
Year Formed1974

Organization Governance

Legal DomicileIL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 992,643
Program Service Revenue from current yearUSD $ 816,743
Investment Income from prior yearUSD $ 194
Investment Income from current yearUSD $ 250
Other Revenue from prior yearUSD $ 36,074
Other Revenue from current yearUSD $ 143,092
Gross receipts from all sourcesUSD $ 1,749,063
Net assets / fund balances at end of fiscal yearUSD $ 535,170
Net assets / fund balances at beginning of fiscal yearUSD $ 840,347
Total liabilities at end of fiscal yearUSD $ 474,289
Total liabilities at beginning of fiscal yearUSD $ 134,867
Total assets at end of fiscal yearUSD $ 1,009,459
Total assets at beginning of fiscal yearUSD $ 975,214
Revenues less expenses for current yearUSD $ -305,717
Revenues less expenses for previous yearUSD $ -63,683
Total expenses for current yearUSD $ 2,045,217
Total expenses for previous yearUSD $ 1,881,401
Other expenses in current yearUSD $ 491,099
Other expenses in previous yearUSD $ 516,458
Total fundraising expenses in current yearUSD $ 29,161
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,554,118
Employee salary and benefits paid in previous yearUSD $ 1,364,943
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,739,500
Total revenue in previous fiscal yearUSD $ 1,817,718
Contributions and grants from current yearUSD $ 779,415
Contributions and grants from previous yearUSD $ 788,807
Gross income from fundraising eventsUSD $ 14,688
Total of other revenueUSD $ 5,112
Program Service Revenue from current yearUSD $ 796,259
Other Revenue from current yearUSD $ 163,576
Gross receipts from all sourcesUSD $ 1,748,789
Net assets / fund balances at end of fiscal yearUSD $ 534,356
Total liabilities at end of fiscal yearUSD $ 473,971
Total assets at end of fiscal yearUSD $ 1,008,327
Revenues less expenses for current yearUSD $ -305,991
Total revenue in current fiscal yearUSD $ 1,739,226
Contributions and grants from current yearUSD $ 779,141
Total of other revenueUSD $ 25,596
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 923,323
Program Service Revenue from current yearUSD $ 992,643
Investment Income from prior yearUSD $ 453
Investment Income from current yearUSD $ 194
Other Revenue from prior yearUSD $ 25,366
Other Revenue from current yearUSD $ 36,074
Gross receipts from all sourcesUSD $ 1,828,200
Net assets / fund balances at end of fiscal yearUSD $ 840,347
Net assets / fund balances at beginning of fiscal yearUSD $ 904,030
Total liabilities at end of fiscal yearUSD $ 134,867
Total liabilities at beginning of fiscal yearUSD $ 127,332
Total assets at end of fiscal yearUSD $ 975,214
Total assets at beginning of fiscal yearUSD $ 1,031,362
Revenues less expenses for current yearUSD $ -63,683
Revenues less expenses for previous yearUSD $ -279,960
Total expenses for current yearUSD $ 1,881,401
Total expenses for previous yearUSD $ 1,951,964
Other expenses in current yearUSD $ 516,458
Other expenses in previous yearUSD $ 562,940
Total fundraising expenses in current yearUSD $ 23,587
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,364,943
Employee salary and benefits paid in previous yearUSD $ 1,389,024
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,817,718
Total revenue in previous fiscal yearUSD $ 1,672,004
Contributions and grants from current yearUSD $ 788,807
Contributions and grants from previous yearUSD $ 722,862
Gross income from fundraising eventsUSD $ 26,158
Total of other revenueUSD $ 2,398
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 899,492
Program Service Revenue from current yearUSD $ 923,323
Investment Income from prior yearUSD $ 1,144
Investment Income from current yearUSD $ 453
Other Revenue from prior yearUSD $ 27,103
Other Revenue from current yearUSD $ 25,366
Gross receipts from all sourcesUSD $ 1,674,709
Net assets / fund balances at end of fiscal yearUSD $ 904,030
Net assets / fund balances at beginning of fiscal yearUSD $ 1,183,992
Total liabilities at end of fiscal yearUSD $ 127,332
Total liabilities at beginning of fiscal yearUSD $ 107,768
Total assets at end of fiscal yearUSD $ 1,031,362
Total assets at beginning of fiscal yearUSD $ 1,291,760
Revenues less expenses for current yearUSD $ -279,960
Revenues less expenses for previous yearUSD $ -241,840
Total expenses for current yearUSD $ 1,951,964
Total expenses for previous yearUSD $ 1,895,939
Other expenses in current yearUSD $ 562,940
Other expenses in previous yearUSD $ 583,431
Total fundraising expenses in current yearUSD $ 23,414
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,389,024
Employee salary and benefits paid in previous yearUSD $ 1,312,508
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,672,004
Total revenue in previous fiscal yearUSD $ 1,654,099
Contributions and grants from current yearUSD $ 722,862
Contributions and grants from previous yearUSD $ 726,360
Gross income from fundraising eventsUSD $ 6,147
Total of other revenueUSD $ 2,024
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 819,974
Program Service Revenue from current yearUSD $ 899,492
Investment Income from prior yearUSD $ 2,557
Investment Income from current yearUSD $ 1,144
Other Revenue from prior yearUSD $ 34,741
Other Revenue from current yearUSD $ 27,103
Gross receipts from all sourcesUSD $ 1,662,374
Net assets / fund balances at end of fiscal yearUSD $ 1,183,992
Net assets / fund balances at beginning of fiscal yearUSD $ 1,425,832
Total liabilities at end of fiscal yearUSD $ 107,768
Total liabilities at beginning of fiscal yearUSD $ 95,966
Total assets at end of fiscal yearUSD $ 1,291,760
Total assets at beginning of fiscal yearUSD $ 1,521,798
Revenues less expenses for current yearUSD $ -241,840
Revenues less expenses for previous yearUSD $ 357,569
Total expenses for current yearUSD $ 1,895,939
Total expenses for previous yearUSD $ 1,827,673
Other expenses in current yearUSD $ 583,431
Other expenses in previous yearUSD $ 564,433
Total fundraising expenses in current yearUSD $ 21,433
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,312,508
Employee salary and benefits paid in previous yearUSD $ 1,263,240
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,654,099
Total revenue in previous fiscal yearUSD $ 2,185,242
Contributions and grants from current yearUSD $ 726,360
Contributions and grants from previous yearUSD $ 1,327,970
Gross income from fundraising eventsUSD $ 12,334
Total of other revenueUSD $ 4,971
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 742,546
Program Service Revenue from current yearUSD $ 819,974
Investment Income from prior yearUSD $ 2,985
Investment Income from current yearUSD $ 2,557
Other Revenue from prior yearUSD $ 16,915
Other Revenue from current yearUSD $ 34,741
Gross receipts from all sourcesUSD $ 2,191,968
Net assets / fund balances at end of fiscal yearUSD $ 1,425,832
Net assets / fund balances at beginning of fiscal yearUSD $ 1,068,263
Total liabilities at end of fiscal yearUSD $ 95,966
Total liabilities at beginning of fiscal yearUSD $ 84,603
Total assets at end of fiscal yearUSD $ 1,521,798
Total assets at beginning of fiscal yearUSD $ 1,152,866
Revenues less expenses for current yearUSD $ 357,569
Revenues less expenses for previous yearUSD $ -112,098
Total expenses for current yearUSD $ 1,827,673
Total expenses for previous yearUSD $ 1,772,578
Other expenses in current yearUSD $ 564,433
Other expenses in previous yearUSD $ 493,052
Total fundraising expenses in current yearUSD $ 20,132
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,263,240
Employee salary and benefits paid in previous yearUSD $ 1,279,526
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,185,242
Total revenue in previous fiscal yearUSD $ 1,660,480
Contributions and grants from current yearUSD $ 1,327,970
Contributions and grants from previous yearUSD $ 898,034
Gross income from fundraising eventsUSD $ 13,483
Total of other revenueUSD $ 12,824
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 664,330
Program Service Revenue from current yearUSD $ 742,546
Investment Income from prior yearUSD $ 1,745
Investment Income from current yearUSD $ 2,985
Other Revenue from prior yearUSD $ 40,764
Other Revenue from current yearUSD $ 16,915
Gross receipts from all sourcesUSD $ 1,673,883
Net assets / fund balances at end of fiscal yearUSD $ 1,068,263
Net assets / fund balances at beginning of fiscal yearUSD $ 1,180,361
Total liabilities at end of fiscal yearUSD $ 84,603
Total liabilities at beginning of fiscal yearUSD $ 86,449
Total assets at end of fiscal yearUSD $ 1,152,866
Total assets at beginning of fiscal yearUSD $ 1,266,810
Revenues less expenses for current yearUSD $ -112,098
Revenues less expenses for previous yearUSD $ -10,373
Total expenses for current yearUSD $ 1,772,578
Total expenses for previous yearUSD $ 1,589,985
Other expenses in current yearUSD $ 493,052
Other expenses in previous yearUSD $ 419,518
Total fundraising expenses in current yearUSD $ 19,119
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,279,526
Employee salary and benefits paid in previous yearUSD $ 1,170,467
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,660,480
Total revenue in previous fiscal yearUSD $ 1,579,612
Contributions and grants from current yearUSD $ 898,034
Contributions and grants from previous yearUSD $ 872,773
Gross income from fundraising eventsUSD $ 13,629
Total of other revenueUSD $ 6,331

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362823253

USA Location Address
1101 MIDDLE RD
DIXON
IL
61021
Date first seen: 2007-01-01
Date last seen: 2024-07-31

EIN Events

Event Date Event description
2024-03-11Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2023-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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