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Employer Identification Number 42-1401226

WILLIAMSBURG COMMUNITY CHILD CARE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WILLIAMSBURG COMMUNITY CHILD CARE CENTER
Employer identification number (EIN):42-1401226
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
State of IncorporationIowa, IA

Organization Overview

Mission StatementProvide preschool and child care for children ages 6 weeks to 12 years old.
Number of Employees63
Number of Volunteers10
Year Formed1993

Organization Governance

Legal DomicileIA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 929,165
Program Service Revenue from current yearUSD $ 968,461
Investment Income from prior yearUSD $ -387
Investment Income from current yearUSD $ 747
Other Revenue from prior yearUSD $ 5,269
Other Revenue from current yearUSD $ 4,702
Gross receipts from all sourcesUSD $ 1,819,783
Net assets / fund balances at end of fiscal yearUSD $ 976,109
Net assets / fund balances at beginning of fiscal yearUSD $ 518,944
Total liabilities at end of fiscal yearUSD $ 18,123
Total liabilities at beginning of fiscal yearUSD $ 252,688
Total assets at end of fiscal yearUSD $ 994,232
Total assets at beginning of fiscal yearUSD $ 771,632
Revenues less expenses for current yearUSD $ 454,368
Revenues less expenses for previous yearUSD $ 363,912
Total expenses for current yearUSD $ 1,365,415
Total expenses for previous yearUSD $ 1,148,758
Other expenses in current yearUSD $ 413,276
Other expenses in previous yearUSD $ 417,258
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 $ 952,139
Employee salary and benefits paid in previous yearUSD $ 731,500
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 $ 1,819,783
Total revenue in previous fiscal yearUSD $ 1,512,670
Contributions and grants from current yearUSD $ 845,873
Contributions and grants from previous yearUSD $ 578,623
Gross income from fundraising eventsUSD $ 4,702
2022-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 747,681
Program Service Revenue from current yearUSD $ 929,165
Investment Income from prior yearUSD $ 2,130
Investment Income from current yearUSD $ -387
Other Revenue from prior yearUSD $ 6,642
Other Revenue from current yearUSD $ 5,269
Gross receipts from all sourcesUSD $ 1,512,670
Net assets / fund balances at end of fiscal yearUSD $ 518,944
Net assets / fund balances at beginning of fiscal yearUSD $ 154,843
Total liabilities at end of fiscal yearUSD $ 252,688
Total liabilities at beginning of fiscal yearUSD $ 439,992
Total assets at end of fiscal yearUSD $ 771,632
Total assets at beginning of fiscal yearUSD $ 594,835
Revenues less expenses for current yearUSD $ 363,912
Revenues less expenses for previous yearUSD $ -22,825
Total expenses for current yearUSD $ 1,148,758
Total expenses for previous yearUSD $ 816,413
Other expenses in current yearUSD $ 417,258
Other expenses in previous yearUSD $ 205,507
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 $ 731,500
Employee salary and benefits paid in previous yearUSD $ 610,906
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 $ 1,512,670
Total revenue in previous fiscal yearUSD $ 793,588
Contributions and grants from current yearUSD $ 578,623
Contributions and grants from previous yearUSD $ 37,135
Gross income from fundraising eventsUSD $ 5,269
2021-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 639,728
Program Service Revenue from current yearUSD $ 747,681
Investment Income from prior yearUSD $ 1,497
Investment Income from current yearUSD $ 2,130
Other Revenue from prior yearUSD $ 9,856
Other Revenue from current yearUSD $ 6,642
Gross receipts from all sourcesUSD $ 794,348
Net assets / fund balances at end of fiscal yearUSD $ 154,843
Net assets / fund balances at beginning of fiscal yearUSD $ 177,667
Total liabilities at end of fiscal yearUSD $ 439,992
Total liabilities at beginning of fiscal yearUSD $ 122,001
Total assets at end of fiscal yearUSD $ 594,835
Total assets at beginning of fiscal yearUSD $ 299,668
Revenues less expenses for current yearUSD $ -22,825
Revenues less expenses for previous yearUSD $ -84,048
Total expenses for current yearUSD $ 816,413
Total expenses for previous yearUSD $ 749,195
Other expenses in current yearUSD $ 205,507
Other expenses in previous yearUSD $ 211,546
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 $ 610,906
Employee salary and benefits paid in previous yearUSD $ 537,649
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 $ 793,588
Total revenue in previous fiscal yearUSD $ 665,147
Contributions and grants from current yearUSD $ 37,135
Contributions and grants from previous yearUSD $ 14,066
Gross income from fundraising eventsUSD $ 7,402
2020-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 743,863
Program Service Revenue from current yearUSD $ 639,728
Investment Income from prior yearUSD $ 6,490
Investment Income from current yearUSD $ 1,497
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 9,856
Gross receipts from all sourcesUSD $ 672,571
Net assets / fund balances at end of fiscal yearUSD $ 177,667
Net assets / fund balances at beginning of fiscal yearUSD $ 261,716
Total liabilities at end of fiscal yearUSD $ 122,001
Total liabilities at beginning of fiscal yearUSD $ 4,041
Total assets at end of fiscal yearUSD $ 299,668
Total assets at beginning of fiscal yearUSD $ 265,757
Revenues less expenses for current yearUSD $ -84,048
Revenues less expenses for previous yearUSD $ -34,150
Total expenses for current yearUSD $ 749,195
Total expenses for previous yearUSD $ 786,266
Other expenses in current yearUSD $ 211,546
Other expenses in previous yearUSD $ 214,239
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 $ 537,649
Employee salary and benefits paid in previous yearUSD $ 572,027
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 $ 665,147
Total revenue in previous fiscal yearUSD $ 752,116
Contributions and grants from current yearUSD $ 14,066
Contributions and grants from previous yearUSD $ 1,763
Gross income from fundraising eventsUSD $ 17,280
2019-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 776,894
Program Service Revenue from current yearUSD $ 743,863
Investment Income from prior yearUSD $ 380
Investment Income from current yearUSD $ 6,490
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 752,116
Net assets / fund balances at end of fiscal yearUSD $ 261,716
Net assets / fund balances at beginning of fiscal yearUSD $ 295,865
Total liabilities at end of fiscal yearUSD $ 4,041
Total liabilities at beginning of fiscal yearUSD $ 2,769
Total assets at end of fiscal yearUSD $ 265,757
Total assets at beginning of fiscal yearUSD $ 298,634
Revenues less expenses for current yearUSD $ -34,150
Revenues less expenses for previous yearUSD $ 45,202
Total expenses for current yearUSD $ 786,266
Total expenses for previous yearUSD $ 742,415
Other expenses in current yearUSD $ 214,239
Other expenses in previous yearUSD $ 209,229
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 $ 572,027
Employee salary and benefits paid in previous yearUSD $ 533,186
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 $ 752,116
Total revenue in previous fiscal yearUSD $ 787,617
Contributions and grants from current yearUSD $ 1,763
Contributions and grants from previous yearUSD $ 10,343
Gross income from fundraising eventsUSD $ 0
2018-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 767,567
Program Service Revenue from current yearUSD $ 776,894
Investment Income from prior yearUSD $ 1,593
Investment Income from current yearUSD $ 380
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 787,617
Net assets / fund balances at end of fiscal yearUSD $ 295,865
Net assets / fund balances at beginning of fiscal yearUSD $ 250,663
Total liabilities at end of fiscal yearUSD $ 2,769
Total liabilities at beginning of fiscal yearUSD $ 2,844
Total assets at end of fiscal yearUSD $ 298,634
Total assets at beginning of fiscal yearUSD $ 253,507
Revenues less expenses for current yearUSD $ 45,202
Revenues less expenses for previous yearUSD $ 18,583
Total expenses for current yearUSD $ 742,415
Total expenses for previous yearUSD $ 757,778
Other expenses in current yearUSD $ 209,229
Other expenses in previous yearUSD $ 208,670
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 $ 533,186
Employee salary and benefits paid in previous yearUSD $ 549,108
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 $ 787,617
Total revenue in previous fiscal yearUSD $ 776,361
Contributions and grants from current yearUSD $ 10,343
Contributions and grants from previous yearUSD $ 7,201
Gross income from fundraising eventsUSD $ 0
2017-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 717,992
Program Service Revenue from current yearUSD $ 767,567
Investment Income from prior yearUSD $ 669
Investment Income from current yearUSD $ 1,593
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 776,361
Net assets / fund balances at end of fiscal yearUSD $ 250,663
Net assets / fund balances at beginning of fiscal yearUSD $ 232,080
Total liabilities at end of fiscal yearUSD $ 2,844
Total liabilities at beginning of fiscal yearUSD $ 7,979
Total assets at end of fiscal yearUSD $ 253,507
Total assets at beginning of fiscal yearUSD $ 240,059
Revenues less expenses for current yearUSD $ 18,583
Revenues less expenses for previous yearUSD $ -28,519
Total expenses for current yearUSD $ 757,778
Total expenses for previous yearUSD $ 766,477
Other expenses in current yearUSD $ 208,670
Other expenses in previous yearUSD $ 227,901
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 $ 549,108
Employee salary and benefits paid in previous yearUSD $ 538,576
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 $ 776,361
Total revenue in previous fiscal yearUSD $ 737,958
Contributions and grants from current yearUSD $ 7,201
Contributions and grants from previous yearUSD $ 19,297
Gross income from fundraising eventsUSD $ 0
2016-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 759,470
Program Service Revenue from current yearUSD $ 717,992
Investment Income from prior yearUSD $ 799
Investment Income from current yearUSD $ 669
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 737,958
Net assets / fund balances at end of fiscal yearUSD $ 232,080
Net assets / fund balances at beginning of fiscal yearUSD $ 260,600
Total liabilities at end of fiscal yearUSD $ 7,979
Total liabilities at beginning of fiscal yearUSD $ 10,406
Total assets at end of fiscal yearUSD $ 240,059
Total assets at beginning of fiscal yearUSD $ 271,006
Revenues less expenses for current yearUSD $ -28,519
Revenues less expenses for previous yearUSD $ -35,544
Total expenses for current yearUSD $ 766,477
Total expenses for previous yearUSD $ 809,324
Other expenses in current yearUSD $ 227,901
Other expenses in previous yearUSD $ 250,288
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 $ 538,576
Employee salary and benefits paid in previous yearUSD $ 559,036
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 $ 737,958
Total revenue in previous fiscal yearUSD $ 773,780
Contributions and grants from current yearUSD $ 19,297
Contributions and grants from previous yearUSD $ 13,511
Gross income from fundraising eventsUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 421401226

USA Mailing Address
802 Franklin
WILLIAMSBURG
IA
52361
Date first seen: 2008-01-01
Date last seen: 2024-09-30

The following addresses have been found in other jurisdictions:

Jurisdiction:
Address:
802 FRANKLIN ST.
P.O. BOX 837
WILLIAMSBURG
IA
52361
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

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

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