Island Village Childcare is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
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Gross receipts from all sources | USD $ 195,498 |
Net assets / fund balances at end of fiscal year | USD $ 96,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,323 |
Contributions, Grants, Gifts etc from current year | USD $ 23,528 |
Gross income from fundraising events | USD $ 1,142 |
Total revenue | USD $ 195,498 |
Employees salaries and other compensation and benefits | USD $ 150,006 |
Fees and other payments to independent contractors | USD $ 2,519 |
Total of all other expenses | USD $ 42,087 |
Total of all expenses | USD $ 203,106 |
Net assets or fund balances at end of year | USD $ -7,608 |
Net difference of special event income minus expenses | USD $ 1,142 |
Rent, utilities and maintenance costs | USD $ 7,822 |
2022-09-30 |
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Gross receipts from all sources | USD $ 122,722 |
Net assets / fund balances at end of fiscal year | USD $ 104,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,640 |
Contributions, Grants, Gifts etc from current year | USD $ 25,309 |
Gross income from fundraising events | USD $ 10,055 |
Total revenue | USD $ 122,722 |
Employees salaries and other compensation and benefits | USD $ 57,686 |
Fees and other payments to independent contractors | USD $ 826 |
Total of all other expenses | USD $ 46,314 |
Total of all expenses | USD $ 115,039 |
Net assets or fund balances at end of year | USD $ 7,683 |
Net difference of special event income minus expenses | USD $ 10,055 |
Rent, utilities and maintenance costs | USD $ 8,885 |
2021-09-30 |
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Gross receipts from all sources | USD $ 139,589 |
Net assets / fund balances at end of fiscal year | USD $ 96,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,309 |
Contributions, Grants, Gifts etc from current year | USD $ 65,940 |
Gross income from fundraising events | USD $ 8,306 |
Total revenue | USD $ 139,589 |
Employees salaries and other compensation and benefits | USD $ 64,247 |
Fees and other payments to independent contractors | USD $ 1,246 |
Total of all other expenses | USD $ 17,204 |
Total of all expenses | USD $ 88,258 |
Net assets or fund balances at end of year | USD $ 51,331 |
Net difference of special event income minus expenses | USD $ 8,306 |
Rent, utilities and maintenance costs | USD $ 4,696 |
2020-09-30 |
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Gross receipts from all sources | USD $ 105,141 |
Net assets / fund balances at end of fiscal year | USD $ 45,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,672 |
Contributions, Grants, Gifts etc from current year | USD $ 32,135 |
Gross income from fundraising events | USD $ 4,488 |
Total revenue | USD $ 105,141 |
Employees salaries and other compensation and benefits | USD $ 63,786 |
Fees and other payments to independent contractors | USD $ 1,353 |
Total of all other expenses | USD $ 14,407 |
Total of all expenses | USD $ 84,504 |
Net assets or fund balances at end of year | USD $ 20,637 |
Net difference of special event income minus expenses | USD $ 4,488 |
Total of other revenue | USD $ 1,348 |
Rent, utilities and maintenance costs | USD $ 4,701 |
2019-09-30 |
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Gross receipts from all sources | USD $ 86,474 |
Net assets / fund balances at end of fiscal year | USD $ 24,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,680 |
Contributions, Grants, Gifts etc from current year | USD $ 1,884 |
Gross income from fundraising events | USD $ 3,240 |
Total revenue | USD $ 86,474 |
Employees salaries and other compensation and benefits | USD $ 63,387 |
Fees and other payments to independent contractors | USD $ 548 |
Total of all other expenses | USD $ 11,580 |
Total of all expenses | USD $ 83,482 |
Net assets or fund balances at end of year | USD $ 2,992 |
Net difference of special event income minus expenses | USD $ 3,240 |
Total of other revenue | USD $ 144 |
Rent, utilities and maintenance costs | USD $ 7,680 |
Gross receipts from all sources | USD $ 37,665 |
Net assets / fund balances at end of fiscal year | USD $ 22,392 |
Gross income from fundraising events | USD $ 947 |
Total revenue | USD $ 37,665 |
Employees salaries and other compensation and benefits | USD $ 27,295 |
Total of all other expenses | USD $ 5,215 |
Total of all expenses | USD $ 36,953 |
Net assets or fund balances at end of year | USD $ 712 |
Net difference of special event income minus expenses | USD $ 947 |
Total of other revenue | USD $ 1,697 |
Rent, utilities and maintenance costs | USD $ 3,840 |
2018-09-30 |
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Gross receipts from all sources | USD $ 97,562 |
Net assets / fund balances at end of fiscal year | USD $ 21,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,596 |
Contributions, Grants, Gifts etc from current year | USD $ 1,186 |
Gross income from fundraising events | USD $ 3,792 |
Total revenue | USD $ 97,562 |
Employees salaries and other compensation and benefits | USD $ 70,440 |
Fees and other payments to independent contractors | USD $ 502 |
Total of all other expenses | USD $ 14,303 |
Total of all expenses | USD $ 93,478 |
Net assets or fund balances at end of year | USD $ 4,084 |
Net difference of special event income minus expenses | USD $ 3,792 |
Rent, utilities and maintenance costs | USD $ 7,680 |
2016-09-30 |
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Gross receipts from all sources | USD $ 70,698 |
Net assets / fund balances at end of fiscal year | USD $ 13,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,886 |
Contributions, Grants, Gifts etc from current year | USD $ 5,618 |
Gross income from fundraising events | USD $ 2,171 |
Total revenue | USD $ 70,698 |
Employees salaries and other compensation and benefits | USD $ 57,281 |
Fees and other payments to independent contractors | USD $ 388 |
Total of all other expenses | USD $ 1,290 |
Total of all expenses | USD $ 68,353 |
Net assets or fund balances at end of year | USD $ 2,345 |
Net difference of special event income minus expenses | USD $ 2,171 |
Rent, utilities and maintenance costs | USD $ 7,908 |
2015-09-30 |
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Gross receipts from all sources | USD $ 74,592 |
Net assets / fund balances at end of fiscal year | USD $ 10,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,121 |
Contributions, Grants, Gifts etc from current year | USD $ 1,620 |
Gross income from fundraising events | USD $ 3,429 |
Direct expenses fromspecial events | USD $ 2,245 |
Total revenue | USD $ 72,347 |
Employees salaries and other compensation and benefits | USD $ 45,372 |
Fees and other payments to independent contractors | USD $ 1,731 |
Total of all other expenses | USD $ 10,090 |
Total of all expenses | USD $ 63,582 |
Net assets or fund balances at end of year | USD $ 8,765 |
Net difference of special event income minus expenses | USD $ 1,184 |
Rent, utilities and maintenance costs | USD $ 6,075 |
The following addresses have been detected as associated with Tax Indentification Number 383782566