Logo

Employer Identification Number 36-3531650

ROSELAND DAY CARE CENTER & KINDERGARTEN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROSELAND DAY CARE CENTER & KINDERGARTEN
Employer identification number (EIN):36-3531650
EIN Issuing AuthorityCincinnati, OH
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 StatementDAY CARE AND PRE-SCHOOL
Number of Employees20

Organization Governance

Legal DomicileIL
Voting Members - Governing Body1
Voting Members - Independent0

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 400,719
Program Service Revenue from current yearUSD $ 339,456
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 15
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 339,471
Net assets / fund balances at end of fiscal yearUSD $ 307,913
Net assets / fund balances at beginning of fiscal yearUSD $ 449,849
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 307,913
Total assets at beginning of fiscal yearUSD $ 449,849
Revenues less expenses for current yearUSD $ -141,936
Revenues less expenses for previous yearUSD $ -64,230
Total expenses for current yearUSD $ 481,407
Total expenses for previous yearUSD $ 464,974
Other expenses in current yearUSD $ 103,185
Other expenses in previous yearUSD $ 92,810
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 378,222
Employee salary and benefits paid in previous yearUSD $ 372,164
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 $ 339,471
Total revenue in previous fiscal yearUSD $ 400,744
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 392,413
Program Service Revenue from current yearUSD $ 400,719
Investment Income from prior yearUSD $ 153
Investment Income from current yearUSD $ 25
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 400,744
Net assets / fund balances at end of fiscal yearUSD $ 449,849
Net assets / fund balances at beginning of fiscal yearUSD $ 514,079
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 449,849
Total assets at beginning of fiscal yearUSD $ 514,079
Revenues less expenses for current yearUSD $ -64,230
Revenues less expenses for previous yearUSD $ -151,519
Total expenses for current yearUSD $ 464,974
Total expenses for previous yearUSD $ 544,085
Other expenses in current yearUSD $ 92,810
Other expenses in previous yearUSD $ 174,203
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 372,164
Employee salary and benefits paid in previous yearUSD $ 369,882
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 $ 400,744
Total revenue in previous fiscal yearUSD $ 392,566
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 550,019
Program Service Revenue from current yearUSD $ 392,413
Investment Income from prior yearUSD $ 206
Investment Income from current yearUSD $ 153
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 392,566
Net assets / fund balances at end of fiscal yearUSD $ 514,079
Net assets / fund balances at beginning of fiscal yearUSD $ 665,598
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 514,079
Total assets at beginning of fiscal yearUSD $ 665,598
Revenues less expenses for current yearUSD $ -151,519
Revenues less expenses for previous yearUSD $ -11,292
Total expenses for current yearUSD $ 544,085
Total expenses for previous yearUSD $ 561,517
Other expenses in current yearUSD $ 174,203
Other expenses in previous yearUSD $ 191,586
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 369,882
Employee salary and benefits paid in previous yearUSD $ 369,931
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 $ 392,566
Total revenue in previous fiscal yearUSD $ 550,225
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 538,863
Program Service Revenue from current yearUSD $ 550,019
Investment Income from prior yearUSD $ 242
Investment Income from current yearUSD $ 206
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 550,225
Net assets / fund balances at end of fiscal yearUSD $ 665,598
Net assets / fund balances at beginning of fiscal yearUSD $ 676,890
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 665,598
Total assets at beginning of fiscal yearUSD $ 676,890
Revenues less expenses for current yearUSD $ -11,292
Revenues less expenses for previous yearUSD $ -158,143
Total expenses for current yearUSD $ 561,517
Total expenses for previous yearUSD $ 697,248
Other expenses in current yearUSD $ 191,586
Other expenses in previous yearUSD $ 231,272
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 369,931
Employee salary and benefits paid in previous yearUSD $ 465,976
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 $ 550,225
Total revenue in previous fiscal yearUSD $ 539,105
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 704,423
Program Service Revenue from current yearUSD $ 538,863
Investment Income from prior yearUSD $ 256
Investment Income from current yearUSD $ 242
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 539,105
Net assets / fund balances at end of fiscal yearUSD $ 676,890
Net assets / fund balances at beginning of fiscal yearUSD $ 835,033
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 676,890
Total assets at beginning of fiscal yearUSD $ 835,033
Revenues less expenses for current yearUSD $ -158,143
Revenues less expenses for previous yearUSD $ 23,377
Total expenses for current yearUSD $ 697,248
Total expenses for previous yearUSD $ 681,302
Other expenses in current yearUSD $ 231,272
Other expenses in previous yearUSD $ 230,766
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 465,976
Employee salary and benefits paid in previous yearUSD $ 450,536
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 $ 539,105
Total revenue in previous fiscal yearUSD $ 704,679
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 674,257
Program Service Revenue from current yearUSD $ 704,423
Investment Income from prior yearUSD $ 332
Investment Income from current yearUSD $ 256
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 704,679
Net assets / fund balances at end of fiscal yearUSD $ 835,033
Net assets / fund balances at beginning of fiscal yearUSD $ 811,656
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 835,033
Total assets at beginning of fiscal yearUSD $ 811,656
Revenues less expenses for current yearUSD $ 23,377
Revenues less expenses for previous yearUSD $ 11,063
Total expenses for current yearUSD $ 681,302
Total expenses for previous yearUSD $ 663,526
Other expenses in current yearUSD $ 230,766
Other expenses in previous yearUSD $ 208,733
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 450,536
Employee salary and benefits paid in previous yearUSD $ 454,793
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 $ 704,679
Total revenue in previous fiscal yearUSD $ 674,589
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 798,526
Program Service Revenue from current yearUSD $ 674,257
Investment Income from prior yearUSD $ 459
Investment Income from current yearUSD $ 332
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 674,589
Net assets / fund balances at end of fiscal yearUSD $ 811,656
Net assets / fund balances at beginning of fiscal yearUSD $ 800,593
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 811,656
Total assets at beginning of fiscal yearUSD $ 800,593
Revenues less expenses for current yearUSD $ 11,063
Revenues less expenses for previous yearUSD $ 139,476
Total expenses for current yearUSD $ 663,526
Total expenses for previous yearUSD $ 659,509
Other expenses in current yearUSD $ 208,733
Other expenses in previous yearUSD $ 223,930
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 454,793
Employee salary and benefits paid in previous yearUSD $ 435,579
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 $ 674,589
Total revenue in previous fiscal yearUSD $ 798,985
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 726,732
Program Service Revenue from current yearUSD $ 798,526
Investment Income from prior yearUSD $ 436
Investment Income from current yearUSD $ 459
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 798,985
Net assets / fund balances at end of fiscal yearUSD $ 800,593
Net assets / fund balances at beginning of fiscal yearUSD $ 661,117
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 800,593
Total assets at beginning of fiscal yearUSD $ 661,117
Revenues less expenses for current yearUSD $ 139,476
Revenues less expenses for previous yearUSD $ 63,246
Total expenses for current yearUSD $ 659,509
Total expenses for previous yearUSD $ 663,922
Other expenses in current yearUSD $ 223,930
Other expenses in previous yearUSD $ 250,530
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 435,579
Employee salary and benefits paid in previous yearUSD $ 413,392
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 $ 798,985
Total revenue in previous fiscal yearUSD $ 727,168
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363531650

USA Mailing Address
10520 S HALSTED STREET
CHICAGO
IL
60628
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup