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Employer Identification Number 36-4608520

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

Company Name:LAKESIDE PRESCHOOL INC
Employer identification number (EIN):36-4608520
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 StatementTO PROVIDE EARLY CHILDHOOD EDUCATION FROM BIRTH TO THIRD GRADE IN AN ENVIRONMENT THAT FOSTERS CONFIDENCE, SELF-RELIANCE, INDEPENDENCE, A GENUINE INTEREST IN OTHERS, AND A LIFE-LONG LOVE OF LEARNING.
Number of Employees22
Number of Volunteers35
Year Formed2011

Organization Governance

Legal DomicileNY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 340,004
Program Service Revenue from current yearUSD $ 410,473
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ 16,836
Other Revenue from current yearUSD $ 9,724
Gross receipts from all sourcesUSD $ 515,220
Net assets / fund balances at end of fiscal yearUSD $ 411,566
Net assets / fund balances at beginning of fiscal yearUSD $ 484,671
Total liabilities at end of fiscal yearUSD $ 6,603
Total liabilities at beginning of fiscal yearUSD $ 20,922
Total assets at end of fiscal yearUSD $ 418,169
Total assets at beginning of fiscal yearUSD $ 505,593
Revenues less expenses for current yearUSD $ -73,105
Revenues less expenses for previous yearUSD $ 122,471
Total expenses for current yearUSD $ 580,625
Total expenses for previous yearUSD $ 442,995
Other expenses in current yearUSD $ 97,935
Other expenses in previous yearUSD $ 84,288
Total fundraising expenses in current yearUSD $ 9,211
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 368,450
Employee salary and benefits paid in previous yearUSD $ 358,707
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 114,240
Total revenue in current fiscal yearUSD $ 507,520
Total revenue in previous fiscal yearUSD $ 565,466
Contributions and grants from current yearUSD $ 87,299
Contributions and grants from previous yearUSD $ 208,616
Gross income from fundraising eventsUSD $ 17,416
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 249,275
Program Service Revenue from current yearUSD $ 340,004
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 11,513
Other Revenue from current yearUSD $ 16,836
Gross receipts from all sourcesUSD $ 575,983
Net assets / fund balances at end of fiscal yearUSD $ 484,671
Net assets / fund balances at beginning of fiscal yearUSD $ 362,200
Total liabilities at end of fiscal yearUSD $ 20,922
Total liabilities at beginning of fiscal yearUSD $ 152,592
Total assets at end of fiscal yearUSD $ 505,593
Total assets at beginning of fiscal yearUSD $ 514,792
Revenues less expenses for current yearUSD $ 122,471
Revenues less expenses for previous yearUSD $ 35,603
Total expenses for current yearUSD $ 442,995
Total expenses for previous yearUSD $ 376,124
Other expenses in current yearUSD $ 84,288
Other expenses in previous yearUSD $ 96,104
Total fundraising expenses in current yearUSD $ 8,967
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 358,707
Employee salary and benefits paid in previous yearUSD $ 280,020
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 $ 565,466
Total revenue in previous fiscal yearUSD $ 411,727
Contributions and grants from current yearUSD $ 208,616
Contributions and grants from previous yearUSD $ 150,929
Gross income from fundraising eventsUSD $ 24,353
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 240,512
Program Service Revenue from current yearUSD $ 249,275
Investment Income from prior yearUSD $ -633
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 5,300
Other Revenue from current yearUSD $ 11,513
Gross receipts from all sourcesUSD $ 438,087
Net assets / fund balances at end of fiscal yearUSD $ 362,200
Net assets / fund balances at beginning of fiscal yearUSD $ 326,597
Total liabilities at end of fiscal yearUSD $ 152,592
Total liabilities at beginning of fiscal yearUSD $ 198,247
Total assets at end of fiscal yearUSD $ 514,792
Total assets at beginning of fiscal yearUSD $ 524,844
Revenues less expenses for current yearUSD $ 35,603
Revenues less expenses for previous yearUSD $ 56,350
Total expenses for current yearUSD $ 376,124
Total expenses for previous yearUSD $ 336,359
Other expenses in current yearUSD $ 96,104
Other expenses in previous yearUSD $ 81,280
Total fundraising expenses in current yearUSD $ 7,000
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 280,020
Employee salary and benefits paid in previous yearUSD $ 255,079
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 $ 411,727
Total revenue in previous fiscal yearUSD $ 392,709
Contributions and grants from current yearUSD $ 150,929
Contributions and grants from previous yearUSD $ 147,530
Gross income from fundraising eventsUSD $ 9,293
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 277,162
Program Service Revenue from current yearUSD $ 240,512
Investment Income from prior yearUSD $ 69
Investment Income from current yearUSD $ -633
Other Revenue from prior yearUSD $ 18,562
Other Revenue from current yearUSD $ 5,300
Gross receipts from all sourcesUSD $ 439,423
Net assets / fund balances at end of fiscal yearUSD $ 326,597
Net assets / fund balances at beginning of fiscal yearUSD $ 270,247
Total liabilities at end of fiscal yearUSD $ 198,247
Total liabilities at beginning of fiscal yearUSD $ 158,457
Total assets at end of fiscal yearUSD $ 524,844
Total assets at beginning of fiscal yearUSD $ 428,704
Revenues less expenses for current yearUSD $ 56,350
Revenues less expenses for previous yearUSD $ 61,897
Total expenses for current yearUSD $ 336,359
Total expenses for previous yearUSD $ 354,576
Other expenses in current yearUSD $ 81,280
Other expenses in previous yearUSD $ 102,053
Total fundraising expenses in current yearUSD $ 6,377
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 255,079
Employee salary and benefits paid in previous yearUSD $ 252,523
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 $ 392,709
Total revenue in previous fiscal yearUSD $ 416,473
Contributions and grants from current yearUSD $ 147,530
Contributions and grants from previous yearUSD $ 120,680
Gross income from fundraising eventsUSD $ 2,123
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 258,807
Program Service Revenue from current yearUSD $ 277,162
Investment Income from prior yearUSD $ 4,486
Investment Income from current yearUSD $ 69
Other Revenue from prior yearUSD $ 16,571
Other Revenue from current yearUSD $ 18,562
Gross receipts from all sourcesUSD $ 421,986
Net assets / fund balances at end of fiscal yearUSD $ 270,247
Net assets / fund balances at beginning of fiscal yearUSD $ 208,350
Total liabilities at end of fiscal yearUSD $ 158,457
Total liabilities at beginning of fiscal yearUSD $ 35,237
Total assets at end of fiscal yearUSD $ 428,704
Total assets at beginning of fiscal yearUSD $ 243,587
Revenues less expenses for current yearUSD $ 61,897
Revenues less expenses for previous yearUSD $ 213,340
Total expenses for current yearUSD $ 354,576
Total expenses for previous yearUSD $ 325,801
Other expenses in current yearUSD $ 102,053
Other expenses in previous yearUSD $ 88,161
Total fundraising expenses in current yearUSD $ 6,175
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 252,523
Employee salary and benefits paid in previous yearUSD $ 237,640
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 $ 416,473
Total revenue in previous fiscal yearUSD $ 539,141
Contributions and grants from current yearUSD $ 120,680
Contributions and grants from previous yearUSD $ 259,277
Gross income from fundraising eventsUSD $ 17,475
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 148,381
Program Service Revenue from current yearUSD $ 258,807
Investment Income from current yearUSD $ 4,486
Other Revenue from prior yearUSD $ 17,488
Other Revenue from current yearUSD $ 16,571
Gross receipts from all sourcesUSD $ 674,150
Net assets / fund balances at end of fiscal yearUSD $ 208,350
Net assets / fund balances at beginning of fiscal yearUSD $ -4,990
Total liabilities at end of fiscal yearUSD $ 35,237
Total liabilities at beginning of fiscal yearUSD $ 44,542
Total assets at end of fiscal yearUSD $ 243,587
Total assets at beginning of fiscal yearUSD $ 39,552
Revenues less expenses for current yearUSD $ 213,340
Revenues less expenses for previous yearUSD $ 5,205
Total expenses for current yearUSD $ 325,801
Total expenses for previous yearUSD $ 212,502
Other expenses in current yearUSD $ 88,161
Other expenses in previous yearUSD $ 46,826
Total fundraising expenses in current yearUSD $ 5,170
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 237,640
Employee salary and benefits paid in previous yearUSD $ 165,676
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 $ 539,141
Total revenue in previous fiscal yearUSD $ 217,707
Contributions and grants from current yearUSD $ 259,277
Contributions and grants from previous yearUSD $ 51,838
Gross income from fundraising eventsUSD $ 17,799
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,233
Program Service Revenue from current yearUSD $ 148,381
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 17,975
Other Revenue from current yearUSD $ 17,488
Gross receipts from all sourcesUSD $ 220,601
Net assets / fund balances at end of fiscal yearUSD $ -4,990
Net assets / fund balances at beginning of fiscal yearUSD $ -10,195
Total liabilities at end of fiscal yearUSD $ 44,542
Total liabilities at beginning of fiscal yearUSD $ 33,711
Total assets at end of fiscal yearUSD $ 39,552
Total assets at beginning of fiscal yearUSD $ 23,516
Revenues less expenses for current yearUSD $ 5,205
Revenues less expenses for previous yearUSD $ 16,324
Total expenses for current yearUSD $ 212,502
Total expenses for previous yearUSD $ 193,536
Other expenses in current yearUSD $ 46,826
Other expenses in previous yearUSD $ 34,565
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 165,676
Employee salary and benefits paid in previous yearUSD $ 158,971
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 $ 217,707
Total revenue in previous fiscal yearUSD $ 209,860
Contributions and grants from current yearUSD $ 51,838
Contributions and grants from previous yearUSD $ 30,652
Gross income from fundraising eventsUSD $ 13,107
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 135,713
Program Service Revenue from current yearUSD $ 174,402
Investment Income from prior yearUSD $ 3,370
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,807
Other Revenue from current yearUSD $ 14,249
Gross receipts from all sourcesUSD $ 231,394
Net assets / fund balances at end of fiscal yearUSD $ -26,519
Net assets / fund balances at beginning of fiscal yearUSD $ -10,920
Total liabilities at end of fiscal yearUSD $ 41,895
Total liabilities at beginning of fiscal yearUSD $ 27,869
Total assets at end of fiscal yearUSD $ 15,376
Total assets at beginning of fiscal yearUSD $ 16,949
Revenues less expenses for current yearUSD $ -15,599
Revenues less expenses for previous yearUSD $ -3,271
Total expenses for current yearUSD $ 243,138
Total expenses for previous yearUSD $ 188,094
Other expenses in current yearUSD $ 57,983
Other expenses in previous yearUSD $ 73,312
Total fundraising expenses in current yearUSD $ 1,827
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 182,755
Employee salary and benefits paid in previous yearUSD $ 114,782
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,400
Total revenue in current fiscal yearUSD $ 227,539
Total revenue in previous fiscal yearUSD $ 184,823
Contributions and grants from current yearUSD $ 38,888
Contributions and grants from previous yearUSD $ 37,933
Gross income from fundraising eventsUSD $ 12,367
Total of other revenueUSD $ 761

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 364608520

USA Mailing Address
6 LEANING ROAD
ESSEX
NY
12936
Date first seen: 2008-06-01
Date last seen: 2024-05-15

Nearby companies/organizations

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

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