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Employer Identification Number 41-0977838

Ita-Bel-Koo Day Activity Center is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Ita-Bel-Koo Day Activity Center
Employer identification number (EIN):41-0977838
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 StatementTO OPERATE A DAY ACTIVITY CENTER FOR HANDICAPPED INDIVIDUALS IN THE NORTHOME, MINNESOTA, AREA.
Number of Employees12
Year Formed1971

Organization Governance

Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 61
Investment Income from current yearUSD $ 118
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 218,797
Net assets / fund balances at end of fiscal yearUSD $ 196,190
Net assets / fund balances at beginning of fiscal yearUSD $ 201,783
Total liabilities at end of fiscal yearUSD $ 2,293
Total liabilities at beginning of fiscal yearUSD $ 2,000
Total assets at end of fiscal yearUSD $ 198,483
Total assets at beginning of fiscal yearUSD $ 203,783
Revenues less expenses for current yearUSD $ -5,593
Revenues less expenses for previous yearUSD $ 15,845
Total expenses for current yearUSD $ 224,390
Total expenses for previous yearUSD $ 211,173
Other expenses in current yearUSD $ 100,132
Other expenses in previous yearUSD $ 81,066
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,258
Employee salary and benefits paid in previous yearUSD $ 130,107
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 $ 218,797
Total revenue in previous fiscal yearUSD $ 227,018
Contributions and grants from current yearUSD $ 218,679
Contributions and grants from previous yearUSD $ 226,957
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 61
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 227,018
Net assets / fund balances at end of fiscal yearUSD $ 201,783
Net assets / fund balances at beginning of fiscal yearUSD $ 185,938
Total liabilities at end of fiscal yearUSD $ 2,000
Total liabilities at beginning of fiscal yearUSD $ 942
Total assets at end of fiscal yearUSD $ 203,783
Total assets at beginning of fiscal yearUSD $ 186,880
Revenues less expenses for current yearUSD $ 15,845
Total expenses for current yearUSD $ 211,173
Other expenses in current yearUSD $ 81,066
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 130,107
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 $ 227,018
Contributions and grants from current yearUSD $ 226,957
2020-12-31
Gross receipts from all sourcesUSD $ 187,184
Net assets / fund balances at end of fiscal yearUSD $ 185,938
Net assets / fund balances at beginning of fiscal yearUSD $ 183,490
Contributions, Grants, Gifts etc from current yearUSD $ 186,934
Total revenueUSD $ 187,184
Employees salaries and other compensation and benefitsUSD $ 108,089
Fees and other payments to independent contractorsUSD $ 2,825
Total of all other expensesUSD $ 35,752
Total of all expensesUSD $ 184,736
Net assets or fund balances at end of yearUSD $ 2,448
Rent, utilities and maintenance costsUSD $ 37,891
2019-12-31
Gross receipts from all sourcesUSD $ 191,449
Net assets / fund balances at end of fiscal yearUSD $ 183,490
Net assets / fund balances at beginning of fiscal yearUSD $ 197,909
Contributions, Grants, Gifts etc from current yearUSD $ 190,662
Total revenueUSD $ 191,449
Employees salaries and other compensation and benefitsUSD $ 126,911
Fees and other payments to independent contractorsUSD $ 2,840
Total of all other expensesUSD $ 60,687
Total of all expensesUSD $ 205,868
Net assets or fund balances at end of yearUSD $ -14,419
Rent, utilities and maintenance costsUSD $ 15,245
2018-12-31
Gross receipts from all sourcesUSD $ 199,249
Net assets / fund balances at end of fiscal yearUSD $ 197,909
Net assets / fund balances at beginning of fiscal yearUSD $ 196,209
Contributions, Grants, Gifts etc from current yearUSD $ 186,634
Total revenueUSD $ 199,249
Employees salaries and other compensation and benefitsUSD $ 120,817
Fees and other payments to independent contractorsUSD $ 2,630
Total of all other expensesUSD $ 58,958
Total of all expensesUSD $ 197,549
Net assets or fund balances at end of yearUSD $ 1,700
Rent, utilities and maintenance costsUSD $ 14,676
2017-12-31
Gross receipts from all sourcesUSD $ 178,927
Net assets / fund balances at end of fiscal yearUSD $ 196,209
Net assets / fund balances at beginning of fiscal yearUSD $ 207,876
Cost of goods soldUSD $ 9,890
Total revenueUSD $ 169,037
Employees salaries and other compensation and benefitsUSD $ 114,935
Fees and other payments to independent contractorsUSD $ 6,115
Total of all other expensesUSD $ 49,268
Total of all expensesUSD $ 180,704
Net assets or fund balances at end of yearUSD $ -11,667
Gross sales of inventory assetsUSD $ 13,526
Gross profit/loss Sales of inventoryUSD $ 3,636
Rent, utilities and maintenance costsUSD $ 10,124
2016-12-31
Gross receipts from all sourcesUSD $ 188,961
Net assets / fund balances at end of fiscal yearUSD $ 207,876
Net assets / fund balances at beginning of fiscal yearUSD $ 202,873
Cost of goods soldUSD $ 10,038
Total revenueUSD $ 178,923
Employees salaries and other compensation and benefitsUSD $ 108,803
Fees and other payments to independent contractorsUSD $ 5,525
Total of all other expensesUSD $ 50,562
Total of all expensesUSD $ 173,920
Net assets or fund balances at end of yearUSD $ 5,003
Gross sales of inventory assetsUSD $ 12,813
Gross profit/loss Sales of inventoryUSD $ 2,775
Total of other revenueUSD $ 284
Rent, utilities and maintenance costsUSD $ 7,555
2015-12-31
Gross receipts from all sourcesUSD $ 197,558
Net assets / fund balances at end of fiscal yearUSD $ 202,873
Net assets / fund balances at beginning of fiscal yearUSD $ 188,883
Total revenueUSD $ 197,558
Employees salaries and other compensation and benefitsUSD $ 104,204
Fees and other payments to independent contractorsUSD $ 6,900
Total of all other expensesUSD $ 56,229
Total of all expensesUSD $ 183,568
Net assets or fund balances at end of yearUSD $ 13,990
Rent, utilities and maintenance costsUSD $ 15,978
2014-12-31
Gross receipts from all sourcesUSD $ 191,892
Net assets / fund balances at end of fiscal yearUSD $ 188,883
Net assets / fund balances at beginning of fiscal yearUSD $ 187,193
Total revenueUSD $ 191,892
Employees salaries and other compensation and benefitsUSD $ 104,866
Fees and other payments to independent contractorsUSD $ 4,875
Total of all other expensesUSD $ 57,965
Total of all expensesUSD $ 190,202
Net assets or fund balances at end of yearUSD $ 1,690
Rent, utilities and maintenance costsUSD $ 21,436

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 410977838

USA Mailing Address
Box 54
Northome
MN
56661
Date first seen: 2011-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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