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Employer Identification Number 54-0761883

FRANCES BARTON MEEKINS COOPERATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FRANCES BARTON MEEKINS COOPERATIVE
Employer identification number (EIN):54-0761883
EIN Issuing AuthorityBrookhaven, NY
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 StatementCOOPERATIVE PRESCHOOL
Number of Employees8
Year Formed1966

Organization Governance

Legal DomicileVA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 248,533
Program Service Revenue from current yearUSD $ 295,773
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 172
Other Revenue from prior yearUSD $ 11,875
Other Revenue from current yearUSD $ 18,700
Gross receipts from all sourcesUSD $ 317,862
Net assets / fund balances at end of fiscal yearUSD $ 261,695
Net assets / fund balances at beginning of fiscal yearUSD $ 252,244
Total liabilities at end of fiscal yearUSD $ 450
Total liabilities at beginning of fiscal yearUSD $ 37,834
Total assets at end of fiscal yearUSD $ 262,145
Total assets at beginning of fiscal yearUSD $ 290,078
Revenues less expenses for current yearUSD $ 9,451
Revenues less expenses for previous yearUSD $ 51,159
Total expenses for current yearUSD $ 305,194
Total expenses for previous yearUSD $ 290,460
Other expenses in current yearUSD $ 91,596
Other expenses in previous yearUSD $ 85,752
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 213,598
Employee salary and benefits paid in previous yearUSD $ 204,708
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 $ 314,645
Total revenue in previous fiscal yearUSD $ 341,619
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 81,200
Gross income from fundraising eventsUSD $ 21,917
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 158,228
Program Service Revenue from current yearUSD $ 248,533
Investment Income from prior yearUSD $ 1,028
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 647
Other Revenue from current yearUSD $ 11,875
Gross receipts from all sourcesUSD $ 342,394
Net assets / fund balances at end of fiscal yearUSD $ 252,244
Net assets / fund balances at beginning of fiscal yearUSD $ 201,084
Total liabilities at end of fiscal yearUSD $ 37,834
Total liabilities at beginning of fiscal yearUSD $ 12,057
Total assets at end of fiscal yearUSD $ 290,078
Total assets at beginning of fiscal yearUSD $ 213,141
Revenues less expenses for current yearUSD $ 51,159
Revenues less expenses for previous yearUSD $ 11,476
Total expenses for current yearUSD $ 290,460
Total expenses for previous yearUSD $ 217,110
Other expenses in current yearUSD $ 85,752
Other expenses in previous yearUSD $ 75,440
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 204,708
Employee salary and benefits paid in previous yearUSD $ 141,670
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 $ 341,619
Total revenue in previous fiscal yearUSD $ 228,586
Contributions and grants from current yearUSD $ 81,200
Contributions and grants from previous yearUSD $ 68,683
Gross income from fundraising eventsUSD $ 12,650
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 177,088
Program Service Revenue from current yearUSD $ 158,228
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 1,028
Other Revenue from prior yearUSD $ 4,045
Other Revenue from current yearUSD $ 647
Gross receipts from all sourcesUSD $ 230,662
Net assets / fund balances at end of fiscal yearUSD $ 201,084
Net assets / fund balances at beginning of fiscal yearUSD $ 169,253
Total liabilities at end of fiscal yearUSD $ 12,057
Total liabilities at beginning of fiscal yearUSD $ 40,033
Total assets at end of fiscal yearUSD $ 213,141
Total assets at beginning of fiscal yearUSD $ 209,286
Revenues less expenses for current yearUSD $ 11,476
Revenues less expenses for previous yearUSD $ -41,805
Total expenses for current yearUSD $ 217,110
Total expenses for previous yearUSD $ 222,950
Other expenses in current yearUSD $ 75,440
Other expenses in previous yearUSD $ 72,532
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 141,670
Employee salary and benefits paid in previous yearUSD $ 150,418
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 $ 228,586
Total revenue in previous fiscal yearUSD $ 181,145
Contributions and grants from current yearUSD $ 68,683
Gross income from fundraising eventsUSD $ 2,723
Total of other revenueUSD $ 0
2020-06-30
Gross receipts from all sourcesUSD $ 188,969
Net assets / fund balances at end of fiscal yearUSD $ 169,253
Net assets / fund balances at beginning of fiscal yearUSD $ 211,058
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 11,869
Direct expenses fromspecial eventsUSD $ 7,824
Cost of goods soldUSD $ 0
Total revenueUSD $ 181,145
Employees salaries and other compensation and benefitsUSD $ 150,418
Fees and other payments to independent contractorsUSD $ 1,120
Total of all other expensesUSD $ 36,646
Total of all expensesUSD $ 222,950
Net assets or fund balances at end of yearUSD $ -41,805
Net difference of special event income minus expensesUSD $ 4,045
Rent, utilities and maintenance costsUSD $ 34,497
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 182,931
Program Service Revenue from current yearUSD $ 196,015
Investment Income from prior yearUSD $ 94
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 11,161
Other Revenue from current yearUSD $ 8,783
Gross receipts from all sourcesUSD $ 211,739
Net assets / fund balances at end of fiscal yearUSD $ 211,058
Net assets / fund balances at beginning of fiscal yearUSD $ 197,618
Total liabilities at end of fiscal yearUSD $ 17,942
Total liabilities at beginning of fiscal yearUSD $ 21,276
Total assets at end of fiscal yearUSD $ 229,000
Total assets at beginning of fiscal yearUSD $ 218,894
Revenues less expenses for current yearUSD $ 13,440
Revenues less expenses for previous yearUSD $ -11,818
Total expenses for current yearUSD $ 191,367
Total expenses for previous yearUSD $ 206,004
Other expenses in current yearUSD $ 62,089
Other expenses in previous yearUSD $ 86,992
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 129,278
Employee salary and benefits paid in previous yearUSD $ 119,012
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 $ 204,807
Total revenue in previous fiscal yearUSD $ 194,186
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 15,715
Total of other revenueUSD $ 0
2018-06-30
Gross receipts from all sourcesUSD $ 199,838
Net assets / fund balances at end of fiscal yearUSD $ 197,618
Net assets / fund balances at beginning of fiscal yearUSD $ 209,436
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 16,813
Direct expenses fromspecial eventsUSD $ 5,652
Cost of goods soldUSD $ 0
Total revenueUSD $ 194,186
Employees salaries and other compensation and benefitsUSD $ 119,012
Fees and other payments to independent contractorsUSD $ 2,444
Total of all other expensesUSD $ 49,437
Total of all expensesUSD $ 206,004
Net assets or fund balances at end of yearUSD $ -11,818
Net difference of special event income minus expensesUSD $ 11,161
Rent, utilities and maintenance costsUSD $ 34,464
2017-06-30
Gross receipts from all sourcesUSD $ 192,876
Net assets / fund balances at end of fiscal yearUSD $ 209,436
Net assets / fund balances at beginning of fiscal yearUSD $ 195,741
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 21,886
Direct expenses fromspecial eventsUSD $ 8,477
Cost of goods soldUSD $ 0
Total revenueUSD $ 184,399
Employees salaries and other compensation and benefitsUSD $ 96,733
Fees and other payments to independent contractorsUSD $ 2,268
Total of all other expensesUSD $ 39,170
Total of all expensesUSD $ 170,704
Net assets or fund balances at end of yearUSD $ 13,695
Net difference of special event income minus expensesUSD $ 13,409
Rent, utilities and maintenance costsUSD $ 31,798
2016-06-30
Gross receipts from all sourcesUSD $ 193,483
Net assets / fund balances at end of fiscal yearUSD $ 195,741
Net assets / fund balances at beginning of fiscal yearUSD $ 186,384
Contributions, Grants, Gifts etc from current yearUSD $ 12
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 23,037
Direct expenses fromspecial eventsUSD $ 11,673
Cost of goods soldUSD $ 0
Total revenueUSD $ 181,810
Employees salaries and other compensation and benefitsUSD $ 96,656
Fees and other payments to independent contractorsUSD $ 2,170
Total of all other expensesUSD $ 41,754
Total of all expensesUSD $ 172,453
Net assets or fund balances at end of yearUSD $ 9,357
Net difference of special event income minus expensesUSD $ 11,364
Rent, utilities and maintenance costsUSD $ 31,353
2015-06-30
Gross receipts from all sourcesUSD $ 181,015
Net assets / fund balances at end of fiscal yearUSD $ 186,384
Net assets / fund balances at beginning of fiscal yearUSD $ 176,171
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 23,373
Direct expenses fromspecial eventsUSD $ 12,034
Cost of goods soldUSD $ 0
Total revenueUSD $ 168,981
Employees salaries and other compensation and benefitsUSD $ 96,792
Total of all other expensesUSD $ 36,529
Total of all expensesUSD $ 158,768
Net assets or fund balances at end of yearUSD $ 10,213
Net difference of special event income minus expensesUSD $ 11,339
Rent, utilities and maintenance costsUSD $ 25,200

Other Company Names associated with EIN

THE FRANCES BARTON MEEKINS COOPERATIVE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540761883

USA Mailing Address
PO BOX 746
VIENNA
VA
22183
Date first seen: 2008-09-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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