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Employer Identification Number 39-1739087

ABOVE & BEYOND CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ABOVE & BEYOND CORPORATION
Employer identification number (EIN):39-1739087
EIN Issuing AuthorityPhiladelphia, PA
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 StatementA SPECIAL PLACE FOR CHILDREN AND THEIR FAMILIES WHERE PLAY AND EDUCATION CONNECT THROUGH EXPLORATION AND DISCOVERY.
Number of Employees21
Number of Volunteers240
Year Formed1993

Organization Governance

Legal DomicileWI
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 80,213
Program Service Revenue from current yearUSD $ 190,426
Investment Income from prior yearUSD $ -43,154
Investment Income from current yearUSD $ -3,907
Other Revenue from prior yearUSD $ 11,473
Other Revenue from current yearUSD $ -8,731
Gross receipts from all sourcesUSD $ 665,044
Net assets / fund balances at end of fiscal yearUSD $ 1,457,410
Net assets / fund balances at beginning of fiscal yearUSD $ 1,183,585
Total liabilities at end of fiscal yearUSD $ 317,377
Total liabilities at beginning of fiscal yearUSD $ 226,264
Total assets at end of fiscal yearUSD $ 1,774,787
Total assets at beginning of fiscal yearUSD $ 1,409,849
Revenues less expenses for current yearUSD $ 212,487
Revenues less expenses for previous yearUSD $ 346,551
Total expenses for current yearUSD $ 433,052
Total expenses for previous yearUSD $ 296,976
Other expenses in current yearUSD $ 218,782
Other expenses in previous yearUSD $ 136,206
Total fundraising expenses in current yearUSD $ 74,914
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 214,270
Employee salary and benefits paid in previous yearUSD $ 160,770
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 $ 645,539
Total revenue in previous fiscal yearUSD $ 643,527
Contributions and grants from current yearUSD $ 467,751
Contributions and grants from previous yearUSD $ 594,995
Gross income from fundraising eventsUSD $ 4,852
Cost of goods soldUSD $ 1,653
Gross sales of inventory assetsUSD $ 1,785
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 52,200
Program Service Revenue from current yearUSD $ 80,213
Investment Income from prior yearUSD $ 70
Investment Income from current yearUSD $ -43,154
Other Revenue from prior yearUSD $ -1,621
Other Revenue from current yearUSD $ 11,473
Gross receipts from all sourcesUSD $ 694,437
Net assets / fund balances at end of fiscal yearUSD $ 1,183,585
Net assets / fund balances at beginning of fiscal yearUSD $ 822,734
Total liabilities at end of fiscal yearUSD $ 226,264
Total liabilities at beginning of fiscal yearUSD $ 227,166
Total assets at end of fiscal yearUSD $ 1,409,849
Total assets at beginning of fiscal yearUSD $ 1,049,900
Revenues less expenses for current yearUSD $ 346,551
Revenues less expenses for previous yearUSD $ -27,053
Total expenses for current yearUSD $ 296,976
Total expenses for previous yearUSD $ 295,835
Other expenses in current yearUSD $ 136,206
Other expenses in previous yearUSD $ 143,383
Total fundraising expenses in current yearUSD $ 57,887
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 160,770
Employee salary and benefits paid in previous yearUSD $ 152,452
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 $ 643,527
Total revenue in previous fiscal yearUSD $ 268,782
Contributions and grants from current yearUSD $ 594,995
Contributions and grants from previous yearUSD $ 218,133
Gross income from fundraising eventsUSD $ 18,030
Cost of goods soldUSD $ 712
Gross income from gamingUSD $ 250
Gross sales of inventory assetsUSD $ 803
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 205,151
Program Service Revenue from current yearUSD $ 52,200
Investment Income from prior yearUSD $ 645
Investment Income from current yearUSD $ 70
Other Revenue from prior yearUSD $ 12,706
Other Revenue from current yearUSD $ -1,621
Gross receipts from all sourcesUSD $ 271,380
Net assets / fund balances at end of fiscal yearUSD $ 822,734
Net assets / fund balances at beginning of fiscal yearUSD $ 849,787
Total liabilities at end of fiscal yearUSD $ 227,166
Total liabilities at beginning of fiscal yearUSD $ 240,138
Total assets at end of fiscal yearUSD $ 1,049,900
Total assets at beginning of fiscal yearUSD $ 1,089,925
Revenues less expenses for current yearUSD $ -27,053
Revenues less expenses for previous yearUSD $ 22,617
Total expenses for current yearUSD $ 295,835
Total expenses for previous yearUSD $ 437,288
Other expenses in current yearUSD $ 143,383
Other expenses in previous yearUSD $ 228,598
Total fundraising expenses in current yearUSD $ 16,002
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 152,452
Employee salary and benefits paid in previous yearUSD $ 208,690
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 $ 268,782
Total revenue in previous fiscal yearUSD $ 459,905
Contributions and grants from current yearUSD $ 218,133
Contributions and grants from previous yearUSD $ 241,403
Gross income from fundraising eventsUSD $ 41
Cost of goods soldUSD $ 829
Gross sales of inventory assetsUSD $ 936
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 199,485
Program Service Revenue from current yearUSD $ 205,151
Investment Income from prior yearUSD $ 299
Investment Income from current yearUSD $ 645
Other Revenue from prior yearUSD $ 11,543
Other Revenue from current yearUSD $ 12,706
Gross receipts from all sourcesUSD $ 472,180
Net assets / fund balances at end of fiscal yearUSD $ 849,787
Net assets / fund balances at beginning of fiscal yearUSD $ 827,170
Total liabilities at end of fiscal yearUSD $ 240,138
Total liabilities at beginning of fiscal yearUSD $ 256,853
Total assets at end of fiscal yearUSD $ 1,089,925
Total assets at beginning of fiscal yearUSD $ 1,084,023
Revenues less expenses for current yearUSD $ 22,617
Revenues less expenses for previous yearUSD $ 37,005
Total expenses for current yearUSD $ 437,288
Total expenses for previous yearUSD $ 357,417
Other expenses in current yearUSD $ 228,598
Other expenses in previous yearUSD $ 153,856
Total fundraising expenses in current yearUSD $ 21,941
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 208,690
Employee salary and benefits paid in previous yearUSD $ 203,561
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 $ 459,905
Total revenue in previous fiscal yearUSD $ 394,422
Contributions and grants from current yearUSD $ 241,403
Contributions and grants from previous yearUSD $ 183,095
Gross income from fundraising eventsUSD $ 20,214
Cost of goods soldUSD $ 5,296
Gross sales of inventory assetsUSD $ 4,767
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 180,920
Program Service Revenue from current yearUSD $ 199,485
Investment Income from prior yearUSD $ 62
Investment Income from current yearUSD $ 299
Other Revenue from prior yearUSD $ 12,631
Other Revenue from current yearUSD $ 11,543
Gross receipts from all sourcesUSD $ 404,089
Net assets / fund balances at end of fiscal yearUSD $ 827,170
Net assets / fund balances at beginning of fiscal yearUSD $ 1,597,411
Total liabilities at end of fiscal yearUSD $ 256,853
Total liabilities at beginning of fiscal yearUSD $ 272,592
Total assets at end of fiscal yearUSD $ 1,084,023
Total assets at beginning of fiscal yearUSD $ 1,870,003
Revenues less expenses for current yearUSD $ 37,005
Revenues less expenses for previous yearUSD $ 35,873
Total expenses for current yearUSD $ 357,417
Total expenses for previous yearUSD $ 309,929
Other expenses in current yearUSD $ 153,856
Other expenses in previous yearUSD $ 147,993
Total fundraising expenses in current yearUSD $ 21,232
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 203,561
Employee salary and benefits paid in previous yearUSD $ 161,936
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 $ 394,422
Total revenue in previous fiscal yearUSD $ 345,802
Contributions and grants from current yearUSD $ 183,095
Contributions and grants from previous yearUSD $ 152,189
Gross income from fundraising eventsUSD $ 14,147
Cost of goods soldUSD $ 4,435
Gross sales of inventory assetsUSD $ 7,063
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 150,375
Program Service Revenue from current yearUSD $ 180,920
Investment Income from prior yearUSD $ 202
Investment Income from current yearUSD $ 62
Other Revenue from prior yearUSD $ 10,349
Other Revenue from current yearUSD $ 12,631
Gross receipts from all sourcesUSD $ 351,825
Net assets / fund balances at end of fiscal yearUSD $ 1,597,411
Net assets / fund balances at beginning of fiscal yearUSD $ 1,561,542
Total liabilities at end of fiscal yearUSD $ 272,592
Total liabilities at beginning of fiscal yearUSD $ 303,137
Total assets at end of fiscal yearUSD $ 1,870,003
Total assets at beginning of fiscal yearUSD $ 1,864,679
Revenues less expenses for current yearUSD $ 35,873
Revenues less expenses for previous yearUSD $ -22,055
Total expenses for current yearUSD $ 309,929
Total expenses for previous yearUSD $ 278,353
Other expenses in current yearUSD $ 147,993
Other expenses in previous yearUSD $ 113,227
Total fundraising expenses in current yearUSD $ 15,023
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 161,936
Employee salary and benefits paid in previous yearUSD $ 165,126
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 $ 345,802
Total revenue in previous fiscal yearUSD $ 256,298
Contributions and grants from current yearUSD $ 152,189
Contributions and grants from previous yearUSD $ 95,372
Gross income from fundraising eventsUSD $ 11,980
Cost of goods soldUSD $ 3,505
Gross sales of inventory assetsUSD $ 6,674
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 138,752
Program Service Revenue from current yearUSD $ 131,656
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 91
Other Revenue from prior yearUSD $ 18,297
Other Revenue from current yearUSD $ 6,338
Gross receipts from all sourcesUSD $ 558,376
Net assets / fund balances at end of fiscal yearUSD $ 1,583,597
Net assets / fund balances at beginning of fiscal yearUSD $ 1,311,348
Total liabilities at end of fiscal yearUSD $ 298,359
Total liabilities at beginning of fiscal yearUSD $ 445,574
Total assets at end of fiscal yearUSD $ 1,881,956
Total assets at beginning of fiscal yearUSD $ 1,756,922
Revenues less expenses for current yearUSD $ 272,249
Revenues less expenses for previous yearUSD $ -40,228
Total expenses for current yearUSD $ 281,983
Total expenses for previous yearUSD $ 266,981
Other expenses in current yearUSD $ 117,567
Other expenses in previous yearUSD $ 124,891
Total fundraising expenses in current yearUSD $ 16,829
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 164,416
Employee salary and benefits paid in previous yearUSD $ 142,090
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 $ 554,232
Total revenue in previous fiscal yearUSD $ 226,753
Contributions and grants from current yearUSD $ 416,147
Contributions and grants from previous yearUSD $ 69,694
Gross income from fundraising eventsUSD $ 6,704
Cost of goods soldUSD $ 1,714
Gross sales of inventory assetsUSD $ 3,778

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391739087

USA Mailing Address
902 NORTH 8TH ST
SHEBOYGAN
WI
53081
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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