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Employer Identification Number 43-0662462

MARY LEE JOHNSTON COMMUNITY LEARNING CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MARY LEE JOHNSTON COMMUNITY LEARNING CENTER
Employer identification number (EIN):43-0662462
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration MARY LEE JOHNSTON COMMUNITY LEARNING CENTER 401k plan information
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 IncorporationMissouri, MO

Organization Overview

Mission StatementTO PROVIDE CHILD CARE SERVICES TO NURSERY SCHOOL AGE CHILDREN
Number of Employees53
Number of Volunteers198
Year Formed1952

Organization Governance

Legal DomicileMO
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 596,706
Program Service Revenue from current yearUSD $ 404,969
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 85
Other Revenue from prior yearUSD $ 271,469
Other Revenue from current yearUSD $ 151,916
Gross receipts from all sourcesUSD $ 1,110,996
Net assets / fund balances at end of fiscal yearUSD $ 870,189
Net assets / fund balances at beginning of fiscal yearUSD $ 1,034,516
Total liabilities at end of fiscal yearUSD $ 10,176
Total liabilities at beginning of fiscal yearUSD $ 186,827
Total assets at end of fiscal yearUSD $ 880,365
Total assets at beginning of fiscal yearUSD $ 1,221,343
Revenues less expenses for current yearUSD $ -113,567
Revenues less expenses for previous yearUSD $ 207,605
Total expenses for current yearUSD $ 1,215,710
Total expenses for previous yearUSD $ 1,155,310
Other expenses in current yearUSD $ 314,796
Other expenses in previous yearUSD $ 301,940
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 900,914
Employee salary and benefits paid in previous yearUSD $ 853,370
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 $ 1,102,143
Total revenue in previous fiscal yearUSD $ 1,362,915
Contributions and grants from current yearUSD $ 545,173
Contributions and grants from previous yearUSD $ 494,702
Total of other revenueUSD $ 160,769
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 442,076
Program Service Revenue from current yearUSD $ 596,706
Investment Income from prior yearUSD $ 22,735
Investment Income from current yearUSD $ 38
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,091,446
Net assets / fund balances at end of fiscal yearUSD $ 800,569
Net assets / fund balances at beginning of fiscal yearUSD $ 794,500
Total liabilities at end of fiscal yearUSD $ 181,527
Total liabilities at beginning of fiscal yearUSD $ 184,994
Total assets at end of fiscal yearUSD $ 982,096
Total assets at beginning of fiscal yearUSD $ 979,494
Revenues less expenses for current yearUSD $ -62,948
Revenues less expenses for previous yearUSD $ -117,856
Total expenses for current yearUSD $ 1,154,394
Total expenses for previous yearUSD $ 1,080,081
Other expenses in current yearUSD $ 301,024
Other expenses in previous yearUSD $ 307,449
Total fundraising expenses in current yearUSD $ 3,338
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 853,370
Employee salary and benefits paid in previous yearUSD $ 772,632
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 $ 1,091,446
Total revenue in previous fiscal yearUSD $ 962,225
Contributions and grants from current yearUSD $ 494,702
Contributions and grants from previous yearUSD $ 497,414
Other Revenue from current yearUSD $ 271,469
Gross receipts from all sourcesUSD $ 1,362,915
Net assets / fund balances at end of fiscal yearUSD $ 1,034,516
Total liabilities at end of fiscal yearUSD $ 186,827
Total assets at end of fiscal yearUSD $ 1,221,343
Revenues less expenses for current yearUSD $ 207,605
Total expenses for current yearUSD $ 1,155,310
Other expenses in current yearUSD $ 301,940
Total revenue in current fiscal yearUSD $ 1,362,915
Total of other revenueUSD $ 271,469
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 442,076
Investment Income from current yearUSD $ 22,735
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 962,225
Net assets / fund balances at end of fiscal yearUSD $ 794,500
Net assets / fund balances at beginning of fiscal yearUSD $ 874,711
Total liabilities at end of fiscal yearUSD $ 184,994
Total liabilities at beginning of fiscal yearUSD $ 41,496
Total assets at end of fiscal yearUSD $ 979,494
Total assets at beginning of fiscal yearUSD $ 916,207
Revenues less expenses for current yearUSD $ -117,856
Total expenses for current yearUSD $ 1,080,081
Other expenses in current yearUSD $ 307,449
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 772,632
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 $ 962,225
Contributions and grants from current yearUSD $ 497,414
Program Service Revenue from prior yearUSD $ 459,139
Program Service Revenue from current yearUSD $ 442,177
Investment Income from prior yearUSD $ 11,500
Investment Income from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 939,401
Net assets / fund balances at end of fiscal yearUSD $ 769,735
Net assets / fund balances at beginning of fiscal yearUSD $ 874,689
Total assets at end of fiscal yearUSD $ 954,729
Total assets at beginning of fiscal yearUSD $ 916,185
Revenues less expenses for current yearUSD $ -99,520
Revenues less expenses for previous yearUSD $ 8,211
Total expenses for current yearUSD $ 1,038,921
Total expenses for previous yearUSD $ 990,455
Other expenses in current yearUSD $ 262,131
Other expenses in previous yearUSD $ 258,270
Employee salary and benefits paid in current yearUSD $ 776,790
Employee salary and benefits paid in previous yearUSD $ 732,185
Total revenue in current fiscal yearUSD $ 939,401
Total revenue in previous fiscal yearUSD $ 998,666
Contributions and grants from current yearUSD $ 497,224
Contributions and grants from previous yearUSD $ 528,027
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 459,139
Investment Income from current yearUSD $ 11,500
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 998,666
Net assets / fund balances at end of fiscal yearUSD $ 874,711
Net assets / fund balances at beginning of fiscal yearUSD $ 872,061
Total liabilities at end of fiscal yearUSD $ 41,496
Total liabilities at beginning of fiscal yearUSD $ 40,398
Total assets at end of fiscal yearUSD $ 916,207
Total assets at beginning of fiscal yearUSD $ 912,459
Revenues less expenses for current yearUSD $ 8,211
Total expenses for current yearUSD $ 990,455
Other expenses in current yearUSD $ 258,270
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 732,185
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 $ 998,666
Contributions and grants from current yearUSD $ 528,027
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 482,337
Investment Income from current yearUSD $ 6,643
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 998,961
Net assets / fund balances at end of fiscal yearUSD $ 872,061
Net assets / fund balances at beginning of fiscal yearUSD $ 890,755
Total liabilities at end of fiscal yearUSD $ 40,398
Total liabilities at beginning of fiscal yearUSD $ 42,653
Total assets at end of fiscal yearUSD $ 912,459
Total assets at beginning of fiscal yearUSD $ 933,408
Revenues less expenses for current yearUSD $ -18,694
Total expenses for current yearUSD $ 1,017,655
Other expenses in current yearUSD $ 229,577
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 788,078
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 $ 998,961
Contributions and grants from current yearUSD $ 509,981
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 497,273
Program Service Revenue from current yearUSD $ 523,110
Investment Income from prior yearUSD $ 6,410
Investment Income from current yearUSD $ 7,992
Other Revenue from prior yearUSD $ 16,310
Other Revenue from current yearUSD $ 25,339
Gross receipts from all sourcesUSD $ 946,243
Net assets / fund balances at end of fiscal yearUSD $ 890,755
Net assets / fund balances at beginning of fiscal yearUSD $ 897,363
Total liabilities at end of fiscal yearUSD $ 42,653
Total liabilities at beginning of fiscal yearUSD $ 39,029
Total assets at end of fiscal yearUSD $ 933,408
Total assets at beginning of fiscal yearUSD $ 936,392
Revenues less expenses for current yearUSD $ -24,293
Revenues less expenses for previous yearUSD $ -7,981
Total expenses for current yearUSD $ 970,058
Total expenses for previous yearUSD $ 915,397
Other expenses in current yearUSD $ 208,962
Other expenses in previous yearUSD $ 186,264
Total fundraising expenses in current yearUSD $ 595
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 761,096
Employee salary and benefits paid in previous yearUSD $ 729,133
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 $ 945,765
Total revenue in previous fiscal yearUSD $ 907,416
Contributions and grants from current yearUSD $ 389,324
Contributions and grants from previous yearUSD $ 387,423
Gross income from fundraising eventsUSD $ 23,443
Total of other revenueUSD $ 1,896
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 447,026
Program Service Revenue from current yearUSD $ 497,273
Investment Income from prior yearUSD $ 5,417
Investment Income from current yearUSD $ 6,410
Other Revenue from prior yearUSD $ 23,542
Other Revenue from current yearUSD $ 16,310
Gross receipts from all sourcesUSD $ 907,416
Net assets / fund balances at end of fiscal yearUSD $ 897,363
Net assets / fund balances at beginning of fiscal yearUSD $ 897,874
Total liabilities at end of fiscal yearUSD $ 39,029
Total liabilities at beginning of fiscal yearUSD $ 33,383
Total assets at end of fiscal yearUSD $ 936,392
Total assets at beginning of fiscal yearUSD $ 931,257
Revenues less expenses for current yearUSD $ -7,981
Revenues less expenses for previous yearUSD $ -4,780
Total expenses for current yearUSD $ 915,397
Total expenses for previous yearUSD $ 831,955
Other expenses in current yearUSD $ 186,264
Other expenses in previous yearUSD $ 173,207
Total fundraising expenses in current yearUSD $ 350
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 729,133
Employee salary and benefits paid in previous yearUSD $ 658,748
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 $ 907,416
Total revenue in previous fiscal yearUSD $ 827,175
Contributions and grants from current yearUSD $ 387,423
Contributions and grants from previous yearUSD $ 351,190
Total of other revenueUSD $ 16,310
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 401,703
Program Service Revenue from current yearUSD $ 447,026
Investment Income from prior yearUSD $ 4,063
Investment Income from current yearUSD $ 5,417
Other Revenue from prior yearUSD $ 21,139
Other Revenue from current yearUSD $ 23,542
Gross receipts from all sourcesUSD $ 827,175
Net assets / fund balances at end of fiscal yearUSD $ 897,874
Net assets / fund balances at beginning of fiscal yearUSD $ 907,429
Total liabilities at end of fiscal yearUSD $ 33,383
Total liabilities at beginning of fiscal yearUSD $ 32,355
Total assets at end of fiscal yearUSD $ 931,257
Total assets at beginning of fiscal yearUSD $ 939,784
Revenues less expenses for current yearUSD $ -4,780
Revenues less expenses for previous yearUSD $ -127,209
Total expenses for current yearUSD $ 831,955
Total expenses for previous yearUSD $ 802,006
Other expenses in current yearUSD $ 173,207
Other expenses in previous yearUSD $ 187,165
Total fundraising expenses in current yearUSD $ 1,214
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 658,748
Employee salary and benefits paid in previous yearUSD $ 614,841
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 $ 827,175
Total revenue in previous fiscal yearUSD $ 674,797
Contributions and grants from current yearUSD $ 351,190
Contributions and grants from previous yearUSD $ 247,892
Gross income from fundraising eventsUSD $ 21,826
Total of other revenueUSD $ 1,716

Other Company Names associated with EIN

MARY LEE JOHNSTON COMMUNITY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 430662462

USA Location Address
1509 HINKSON AVE
COLUMBIA
MO
65202
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
1505 HINKSON AVENUE
COLUMBIA
MO
65201
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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