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Employer Identification Number 41-2144337

FRIENDS OF CHILMARK PRE-SCHOOLINC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FRIENDS OF CHILMARK PRE-SCHOOLINC
Employer identification number (EIN):41-2144337
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 SUPPORT THE EDUCATION OF PRE-SCHOOL CHILDREN IN WEST TISBURY, CHILMARK, AND AQUINNAH.
Number of Employees5
Number of Volunteers8
Year Formed2004

Organization Governance

Legal DomicileMA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 193,084
Program Service Revenue from current yearUSD $ 201,836
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 21
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 208,185
Net assets / fund balances at end of fiscal yearUSD $ 87,636
Net assets / fund balances at beginning of fiscal yearUSD $ 45,830
Total liabilities at end of fiscal yearUSD $ 2,398
Total liabilities at beginning of fiscal yearUSD $ 25,829
Total assets at end of fiscal yearUSD $ 90,034
Total assets at beginning of fiscal yearUSD $ 71,659
Revenues less expenses for current yearUSD $ 18,706
Revenues less expenses for previous yearUSD $ 21,994
Total expenses for current yearUSD $ 189,479
Total expenses for previous yearUSD $ 171,608
Other expenses in current yearUSD $ 29,234
Other expenses in previous yearUSD $ 24,036
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 5,985
Employee salary and benefits paid in current yearUSD $ 160,245
Employee salary and benefits paid in previous yearUSD $ 141,587
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 $ 208,185
Total revenue in previous fiscal yearUSD $ 193,602
Contributions and grants from current yearUSD $ 6,328
Contributions and grants from previous yearUSD $ 500
2021-12-31
Gross receipts from all sourcesUSD $ 193,602
Net assets / fund balances at end of fiscal yearUSD $ 45,830
Net assets / fund balances at beginning of fiscal yearUSD $ 23,836
Contributions, Grants, Gifts etc from current yearUSD $ 500
Total revenueUSD $ 193,602
Employees salaries and other compensation and benefitsUSD $ 141,587
Fees and other payments to independent contractorsUSD $ 5,985
Total of all other expensesUSD $ 17,935
Total of all expensesUSD $ 171,608
Net assets or fund balances at end of yearUSD $ 21,994
Rent, utilities and maintenance costsUSD $ 6,100
2020-12-31
Gross receipts from all sourcesUSD $ 116,808
Net assets / fund balances at end of fiscal yearUSD $ 23,836
Net assets / fund balances at beginning of fiscal yearUSD $ 74,512
Contributions, Grants, Gifts etc from current yearUSD $ 13,830
Total revenueUSD $ 116,808
Employees salaries and other compensation and benefitsUSD $ 155,039
Fees and other payments to independent contractorsUSD $ 4,757
Total of all other expensesUSD $ 7,655
Total of all expensesUSD $ 167,484
Net assets or fund balances at end of yearUSD $ -50,676
2019-12-31
Gross receipts from all sourcesUSD $ 166,617
Net assets / fund balances at end of fiscal yearUSD $ 74,512
Net assets / fund balances at beginning of fiscal yearUSD $ 65,128
Contributions, Grants, Gifts etc from current yearUSD $ 24,255
Total revenueUSD $ 166,617
Employees salaries and other compensation and benefitsUSD $ 120,267
Fees and other payments to independent contractorsUSD $ 10,345
Total of all other expensesUSD $ 25,433
Total of all expensesUSD $ 157,233
Net assets or fund balances at end of yearUSD $ 9,384
Rent, utilities and maintenance costsUSD $ 1,000
2018-12-31
Gross receipts from all sourcesUSD $ 168,393
Net assets / fund balances at end of fiscal yearUSD $ 65,128
Net assets / fund balances at beginning of fiscal yearUSD $ 44,224
Contributions, Grants, Gifts etc from current yearUSD $ 13,569
Total revenueUSD $ 168,393
Employees salaries and other compensation and benefitsUSD $ 102,161
Fees and other payments to independent contractorsUSD $ 24,817
Total of all other expensesUSD $ 19,346
Total of all expensesUSD $ 147,489
Net assets or fund balances at end of yearUSD $ 20,904
Rent, utilities and maintenance costsUSD $ 1,000
2017-12-31
Gross receipts from all sourcesUSD $ 179,125
Net assets / fund balances at end of fiscal yearUSD $ 44,224
Net assets / fund balances at beginning of fiscal yearUSD $ 38,041
Contributions, Grants, Gifts etc from current yearUSD $ 10,500
Total revenueUSD $ 179,125
Employees salaries and other compensation and benefitsUSD $ 123,928
Fees and other payments to independent contractorsUSD $ 16,198
Total of all other expensesUSD $ 31,686
Total of all expensesUSD $ 172,942
Net assets or fund balances at end of yearUSD $ 6,183
Rent, utilities and maintenance costsUSD $ 1,000
2016-12-31
Gross receipts from all sourcesUSD $ 143,859
Net assets / fund balances at end of fiscal yearUSD $ 38,041
Net assets / fund balances at beginning of fiscal yearUSD $ 54,030
Contributions, Grants, Gifts etc from current yearUSD $ 9,694
Total revenueUSD $ 143,859
Employees salaries and other compensation and benefitsUSD $ 122,444
Fees and other payments to independent contractorsUSD $ 8,819
Total of all other expensesUSD $ 26,352
Total of all expensesUSD $ 159,848
Net assets or fund balances at end of yearUSD $ -15,989
Rent, utilities and maintenance costsUSD $ 2,000
2015-12-31
Gross receipts from all sourcesUSD $ 146,933
Net assets / fund balances at end of fiscal yearUSD $ 54,030
Net assets / fund balances at beginning of fiscal yearUSD $ 56,333
Contributions, Grants, Gifts etc from current yearUSD $ 8,959
Total revenueUSD $ 146,933
Employees salaries and other compensation and benefitsUSD $ 115,822
Fees and other payments to independent contractorsUSD $ 9,289
Total of all other expensesUSD $ 23,043
Total of all expensesUSD $ 149,236
Net assets or fund balances at end of yearUSD $ -2,303
Rent, utilities and maintenance costsUSD $ 1,000

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 412144337

USA Mailing Address
8 STATE ROAD PO BOX 425
CHILMARK
MA
02535
Date first seen: 2009-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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