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Employer Identification Number 38-3770734

MILLBROOK EARLY CHILDHOOD EDUCATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MILLBROOK EARLY CHILDHOOD EDUCATION
Employer identification number (EIN):38-3770734
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 OPERATE AND MAINTAIN A NURSERY SCHOOL FOR PRESCHOOL CHILDREN WITH AND WITHOUT DISABILITIES, A DAY CARE CENTER FOR INFANTS, TODDLERS, PRESCHOOL AGE CHILDREN, AND A BEFORE AND AFTER SCHOOL DAY CARE PROGRAM FOR SCHOOL AGED CHILDREN.
Number of Employees16
Number of Volunteers42
Year Formed2007

Organization Governance

Legal DomicileNY
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 241,773
Program Service Revenue from current yearUSD $ 269,795
Investment Income from prior yearUSD $ 180
Investment Income from current yearUSD $ 373
Other Revenue from prior yearUSD $ 23,703
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 387,466
Net assets / fund balances at end of fiscal yearUSD $ 281,511
Net assets / fund balances at beginning of fiscal yearUSD $ 284,005
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 281,511
Total assets at beginning of fiscal yearUSD $ 284,005
Revenues less expenses for current yearUSD $ -2,494
Revenues less expenses for previous yearUSD $ -1,553
Total expenses for current yearUSD $ 389,960
Total expenses for previous yearUSD $ 355,783
Other expenses in current yearUSD $ 94,754
Other expenses in previous yearUSD $ 100,742
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 295,206
Employee salary and benefits paid in previous yearUSD $ 255,041
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 $ 387,466
Total revenue in previous fiscal yearUSD $ 354,230
Contributions and grants from current yearUSD $ 117,298
Contributions and grants from previous yearUSD $ 88,574
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 261,471
Program Service Revenue from current yearUSD $ 241,773
Investment Income from prior yearUSD $ 50
Investment Income from current yearUSD $ 180
Other Revenue from prior yearUSD $ 9,057
Other Revenue from current yearUSD $ 23,703
Gross receipts from all sourcesUSD $ 354,230
Net assets / fund balances at end of fiscal yearUSD $ 284,005
Net assets / fund balances at beginning of fiscal yearUSD $ 285,558
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 284,005
Total assets at beginning of fiscal yearUSD $ 285,558
Revenues less expenses for current yearUSD $ -1,553
Revenues less expenses for previous yearUSD $ 122,129
Total expenses for current yearUSD $ 355,783
Total expenses for previous yearUSD $ 286,610
Other expenses in current yearUSD $ 100,742
Other expenses in previous yearUSD $ 89,856
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 255,041
Employee salary and benefits paid in previous yearUSD $ 196,754
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 $ 354,230
Total revenue in previous fiscal yearUSD $ 408,739
Contributions and grants from current yearUSD $ 88,574
Contributions and grants from previous yearUSD $ 138,161
Gross income from fundraising eventsUSD $ 23,703
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 229,842
Program Service Revenue from current yearUSD $ 261,471
Investment Income from prior yearUSD $ 52
Investment Income from current yearUSD $ 50
Other Revenue from prior yearUSD $ 3,745
Other Revenue from current yearUSD $ 9,057
Gross receipts from all sourcesUSD $ 408,739
Net assets / fund balances at end of fiscal yearUSD $ 285,558
Net assets / fund balances at beginning of fiscal yearUSD $ 163,429
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 285,558
Total assets at beginning of fiscal yearUSD $ 163,429
Revenues less expenses for current yearUSD $ 122,129
Revenues less expenses for previous yearUSD $ 18,757
Total expenses for current yearUSD $ 286,610
Total expenses for previous yearUSD $ 275,665
Other expenses in current yearUSD $ 89,856
Other expenses in previous yearUSD $ 83,883
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 196,754
Employee salary and benefits paid in previous yearUSD $ 191,782
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 $ 408,739
Total revenue in previous fiscal yearUSD $ 294,422
Contributions and grants from current yearUSD $ 138,161
Contributions and grants from previous yearUSD $ 60,783
Gross income from fundraising eventsUSD $ 9,057
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 172,450
Program Service Revenue from current yearUSD $ 229,842
Investment Income from prior yearUSD $ 143
Investment Income from current yearUSD $ 52
Other Revenue from prior yearUSD $ 22,258
Other Revenue from current yearUSD $ 3,745
Gross receipts from all sourcesUSD $ 294,422
Net assets / fund balances at end of fiscal yearUSD $ 163,429
Net assets / fund balances at beginning of fiscal yearUSD $ 144,672
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 163,429
Total assets at beginning of fiscal yearUSD $ 144,672
Revenues less expenses for current yearUSD $ 18,757
Revenues less expenses for previous yearUSD $ -66,626
Total expenses for current yearUSD $ 275,665
Total expenses for previous yearUSD $ 331,757
Other expenses in current yearUSD $ 83,883
Other expenses in previous yearUSD $ 89,976
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 191,782
Employee salary and benefits paid in previous yearUSD $ 241,781
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 $ 294,422
Total revenue in previous fiscal yearUSD $ 265,131
Contributions and grants from current yearUSD $ 60,783
Contributions and grants from previous yearUSD $ 70,280
Gross income from fundraising eventsUSD $ 3,745
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 301,776
Program Service Revenue from current yearUSD $ 172,450
Investment Income from prior yearUSD $ 150
Investment Income from current yearUSD $ 143
Other Revenue from prior yearUSD $ 21,241
Other Revenue from current yearUSD $ 22,258
Gross receipts from all sourcesUSD $ 265,131
Net assets / fund balances at end of fiscal yearUSD $ 144,672
Net assets / fund balances at beginning of fiscal yearUSD $ 211,298
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 144,672
Total assets at beginning of fiscal yearUSD $ 211,298
Revenues less expenses for current yearUSD $ -66,626
Revenues less expenses for previous yearUSD $ 21,772
Total expenses for current yearUSD $ 331,757
Total expenses for previous yearUSD $ 357,196
Other expenses in current yearUSD $ 89,976
Other expenses in previous yearUSD $ 110,882
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 241,781
Employee salary and benefits paid in previous yearUSD $ 246,314
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 $ 265,131
Total revenue in previous fiscal yearUSD $ 378,968
Contributions and grants from current yearUSD $ 70,280
Contributions and grants from previous yearUSD $ 55,801
Gross income from fundraising eventsUSD $ 22,258
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 162,613
Program Service Revenue from current yearUSD $ 301,776
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ 150
Other Revenue from prior yearUSD $ 29,048
Other Revenue from current yearUSD $ 21,241
Gross receipts from all sourcesUSD $ 379,432
Net assets / fund balances at end of fiscal yearUSD $ 211,298
Net assets / fund balances at beginning of fiscal yearUSD $ 189,526
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 211,298
Total assets at beginning of fiscal yearUSD $ 189,526
Revenues less expenses for current yearUSD $ 21,772
Revenues less expenses for previous yearUSD $ -20,787
Total expenses for current yearUSD $ 357,196
Total expenses for previous yearUSD $ 214,636
Other expenses in current yearUSD $ 110,882
Other expenses in previous yearUSD $ 42,946
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 5,865
Employee salary and benefits paid in current yearUSD $ 246,314
Employee salary and benefits paid in previous yearUSD $ 165,825
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 $ 378,968
Total revenue in previous fiscal yearUSD $ 193,849
Contributions and grants from current yearUSD $ 55,801
Contributions and grants from previous yearUSD $ 2,142
Gross income from fundraising eventsUSD $ 21,705
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 301,425
Program Service Revenue from current yearUSD $ 334,267
Investment Income from prior yearUSD $ 55
Investment Income from current yearUSD $ 55
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 395,708
Net assets / fund balances at end of fiscal yearUSD $ 210,313
Net assets / fund balances at beginning of fiscal yearUSD $ 194,955
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 7,321
Total assets at end of fiscal yearUSD $ 210,313
Total assets at beginning of fiscal yearUSD $ 202,276
Revenues less expenses for current yearUSD $ 15,358
Revenues less expenses for previous yearUSD $ 7,973
Total expenses for current yearUSD $ 380,350
Total expenses for previous yearUSD $ 339,985
Other expenses in current yearUSD $ 100,133
Other expenses in previous yearUSD $ 85,545
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 280,217
Employee salary and benefits paid in previous yearUSD $ 254,440
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 $ 395,708
Total revenue in previous fiscal yearUSD $ 347,958
Contributions and grants from current yearUSD $ 61,386
Contributions and grants from previous yearUSD $ 46,478

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383770734

USA Mailing Address
PO BOX 757 30 WEST MAPLE AVE
MILLBROOK
NY
12545
Date first seen: 2011-01-01
Date last seen: 2024-11-13

Nearby companies/organizations

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

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