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Employer Identification Number 38-3447979

WINN AREA ACTIVITY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WINN AREA ACTIVITY CENTER
Employer identification number (EIN):38-3447979
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
State of IncorporationMichigan, MI

Organization Overview

Mission StatementPROVIDE BEFORE AND AFTER SCHOOL CHILD CARE, SUMMER DAY CAMPS AND PRESCHOOL CARE.
Number of Employees18
Year Formed2020

Organization Governance

Legal DomicileMI
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 177,747
Program Service Revenue from current yearUSD $ 261,306
Investment Income from prior yearUSD $ 1,576
Investment Income from current yearUSD $ 74
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 756,613
Net assets / fund balances at end of fiscal yearUSD $ 563,992
Net assets / fund balances at beginning of fiscal yearUSD $ 290,908
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 278,468
Total assets at end of fiscal yearUSD $ 563,992
Total assets at beginning of fiscal yearUSD $ 569,376
Revenues less expenses for current yearUSD $ 273,084
Revenues less expenses for previous yearUSD $ 212,425
Total expenses for current yearUSD $ 483,529
Total expenses for previous yearUSD $ 304,665
Other expenses in current yearUSD $ 160,415
Other expenses in previous yearUSD $ 127,787
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 323,114
Employee salary and benefits paid in previous yearUSD $ 176,878
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 $ 756,613
Total revenue in previous fiscal yearUSD $ 517,090
Contributions and grants from current yearUSD $ 495,233
Contributions and grants from previous yearUSD $ 337,767
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 59,629
Program Service Revenue from current yearUSD $ 177,747
Investment Income from prior yearUSD $ 40
Investment Income from current yearUSD $ 1,576
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 517,090
Net assets / fund balances at end of fiscal yearUSD $ 290,908
Net assets / fund balances at beginning of fiscal yearUSD $ 78,483
Total liabilities at end of fiscal yearUSD $ 278,468
Total assets at end of fiscal yearUSD $ 569,376
Total assets at beginning of fiscal yearUSD $ 78,483
Revenues less expenses for current yearUSD $ 212,425
Revenues less expenses for previous yearUSD $ 44,849
Total expenses for current yearUSD $ 304,665
Total expenses for previous yearUSD $ 91,871
Other expenses in current yearUSD $ 127,787
Other expenses in previous yearUSD $ 22,306
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 176,878
Employee salary and benefits paid in previous yearUSD $ 69,565
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 $ 517,090
Total revenue in previous fiscal yearUSD $ 136,720
Contributions and grants from current yearUSD $ 337,767
Contributions and grants from previous yearUSD $ 77,051
2019-12-31
Gross receipts from all sourcesUSD $ 173,236
Net assets / fund balances at end of fiscal yearUSD $ 52,686
Net assets / fund balances at beginning of fiscal yearUSD $ 49,976
Total revenueUSD $ 173,236
Employees salaries and other compensation and benefitsUSD $ 145,102
Fees and other payments to independent contractorsUSD $ 7,439
Total of all other expensesUSD $ 19,235
Total of all expensesUSD $ 174,776
Net assets or fund balances at end of yearUSD $ -1,540
Rent, utilities and maintenance costsUSD $ 3,000

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383447979

USA Mailing Address
PO BOX 92
WINN
MI
48896
Date first seen: 2014-01-01
Date last seen: 2024-01-29

EIN Events

Event Date Event description
2018-08-13Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2018-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2018-05-15Reinstatement of federal tax exempt status following automatic revocation 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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