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Employer Identification Number 55-0818435

MAHOOSUC KIDS ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MAHOOSUC KIDS ASSOCIATION
Employer identification number (EIN):55-0818435
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 StatementPROVIDE AFTERSCHOOL CHILDCARE FOR CHILDREN OF SAD44 SCHOOL DISTRICT
Number of Employees29
Number of Volunteers10
Year Formed2003

Organization Governance

Legal DomicileME
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 159,129
Program Service Revenue from current yearUSD $ 169,145
Investment Income from prior yearUSD $ 3,564
Investment Income from current yearUSD $ 4,973
Other Revenue from prior yearUSD $ 67,586
Other Revenue from current yearUSD $ 22,746
Gross receipts from all sourcesUSD $ 319,163
Net assets / fund balances at end of fiscal yearUSD $ 755,361
Net assets / fund balances at beginning of fiscal yearUSD $ 703,966
Total liabilities at end of fiscal yearUSD $ 20,891
Total liabilities at beginning of fiscal yearUSD $ 12,587
Total assets at end of fiscal yearUSD $ 776,252
Total assets at beginning of fiscal yearUSD $ 716,553
Revenues less expenses for current yearUSD $ 39,414
Revenues less expenses for previous yearUSD $ 146,529
Total expenses for current yearUSD $ 279,749
Total expenses for previous yearUSD $ 272,821
Other expenses in current yearUSD $ 48,956
Other expenses in previous yearUSD $ 51,369
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 230,793
Employee salary and benefits paid in previous yearUSD $ 221,452
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 $ 319,163
Total revenue in previous fiscal yearUSD $ 419,350
Contributions and grants from current yearUSD $ 122,299
Contributions and grants from previous yearUSD $ 189,071
Total of other revenueUSD $ 22,746
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 68,697
Program Service Revenue from current yearUSD $ 159,129
Investment Income from prior yearUSD $ 2,954
Investment Income from current yearUSD $ 3,564
Other Revenue from prior yearUSD $ 26,783
Other Revenue from current yearUSD $ 67,586
Gross receipts from all sourcesUSD $ 419,350
Net assets / fund balances at end of fiscal yearUSD $ 703,966
Net assets / fund balances at beginning of fiscal yearUSD $ 633,923
Total liabilities at end of fiscal yearUSD $ 12,587
Total liabilities at beginning of fiscal yearUSD $ 43,923
Total assets at end of fiscal yearUSD $ 716,553
Total assets at beginning of fiscal yearUSD $ 677,846
Revenues less expenses for current yearUSD $ 146,529
Revenues less expenses for previous yearUSD $ -8,443
Total expenses for current yearUSD $ 272,821
Total expenses for previous yearUSD $ 150,569
Other expenses in current yearUSD $ 51,369
Other expenses in previous yearUSD $ 31,280
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 221,452
Employee salary and benefits paid in previous yearUSD $ 119,289
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 $ 419,350
Total revenue in previous fiscal yearUSD $ 142,126
Contributions and grants from current yearUSD $ 189,071
Contributions and grants from previous yearUSD $ 43,692
Total of other revenueUSD $ 67,586
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 184,673
Program Service Revenue from current yearUSD $ 68,697
Investment Income from prior yearUSD $ 7,821
Investment Income from current yearUSD $ 2,954
Other Revenue from current yearUSD $ 26,783
Gross receipts from all sourcesUSD $ 142,126
Net assets / fund balances at end of fiscal yearUSD $ 633,923
Net assets / fund balances at beginning of fiscal yearUSD $ 514,108
Total liabilities at end of fiscal yearUSD $ 43,923
Total liabilities at beginning of fiscal yearUSD $ 1,401
Total assets at end of fiscal yearUSD $ 677,846
Total assets at beginning of fiscal yearUSD $ 515,509
Revenues less expenses for current yearUSD $ -8,443
Revenues less expenses for previous yearUSD $ 6,316
Total expenses for current yearUSD $ 150,569
Total expenses for previous yearUSD $ 207,445
Other expenses in current yearUSD $ 31,280
Other expenses in previous yearUSD $ 46,966
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 119,289
Employee salary and benefits paid in previous yearUSD $ 160,479
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 $ 142,126
Total revenue in previous fiscal yearUSD $ 213,761
Contributions and grants from current yearUSD $ 43,692
Contributions and grants from previous yearUSD $ 21,267
Total of other revenueUSD $ 26,783
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 178,822
Program Service Revenue from current yearUSD $ 184,673
Investment Income from prior yearUSD $ 15,971
Investment Income from current yearUSD $ 7,821
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 213,761
Net assets / fund balances at end of fiscal yearUSD $ 514,108
Net assets / fund balances at beginning of fiscal yearUSD $ 504,978
Total liabilities at end of fiscal yearUSD $ 1,401
Total liabilities at beginning of fiscal yearUSD $ 8,091
Total assets at end of fiscal yearUSD $ 515,509
Total assets at beginning of fiscal yearUSD $ 513,069
Revenues less expenses for current yearUSD $ 6,316
Revenues less expenses for previous yearUSD $ -38,615
Total expenses for current yearUSD $ 207,445
Total expenses for previous yearUSD $ 261,175
Other expenses in current yearUSD $ 46,966
Other expenses in previous yearUSD $ 58,427
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 160,479
Employee salary and benefits paid in previous yearUSD $ 202,748
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 $ 213,761
Total revenue in previous fiscal yearUSD $ 222,560
Contributions and grants from current yearUSD $ 21,267
Contributions and grants from previous yearUSD $ 27,767
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 185,573
Program Service Revenue from current yearUSD $ 178,822
Investment Income from prior yearUSD $ 4,643
Investment Income from current yearUSD $ 15,971
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 222,560
Net assets / fund balances at end of fiscal yearUSD $ 504,978
Net assets / fund balances at beginning of fiscal yearUSD $ 531,008
Total liabilities at end of fiscal yearUSD $ 8,091
Total liabilities at beginning of fiscal yearUSD $ 19,707
Total assets at end of fiscal yearUSD $ 513,069
Total assets at beginning of fiscal yearUSD $ 550,715
Revenues less expenses for current yearUSD $ -38,615
Revenues less expenses for previous yearUSD $ -46,718
Total expenses for current yearUSD $ 261,175
Total expenses for previous yearUSD $ 250,440
Other expenses in current yearUSD $ 58,427
Other expenses in previous yearUSD $ 65,484
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 202,748
Employee salary and benefits paid in previous yearUSD $ 184,956
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 $ 222,560
Total revenue in previous fiscal yearUSD $ 203,722
Contributions and grants from current yearUSD $ 27,767
Contributions and grants from previous yearUSD $ 13,506
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 221,615
Program Service Revenue from current yearUSD $ 185,573
Investment Income from prior yearUSD $ 4,661
Investment Income from current yearUSD $ 4,643
Other Revenue from prior yearUSD $ 50,259
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 203,722
Net assets / fund balances at end of fiscal yearUSD $ 531,008
Net assets / fund balances at beginning of fiscal yearUSD $ 542,418
Total liabilities at end of fiscal yearUSD $ 19,707
Total liabilities at beginning of fiscal yearUSD $ 11,112
Total assets at end of fiscal yearUSD $ 550,715
Total assets at beginning of fiscal yearUSD $ 553,530
Revenues less expenses for current yearUSD $ -46,718
Revenues less expenses for previous yearUSD $ 36,510
Total expenses for current yearUSD $ 250,440
Total expenses for previous yearUSD $ 251,489
Other expenses in current yearUSD $ 65,484
Other expenses in previous yearUSD $ 70,538
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 184,956
Employee salary and benefits paid in previous yearUSD $ 180,951
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 $ 203,722
Total revenue in previous fiscal yearUSD $ 287,999
Contributions and grants from current yearUSD $ 13,506
Contributions and grants from previous yearUSD $ 11,464
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,257
Program Service Revenue from current yearUSD $ 221,615
Investment Income from prior yearUSD $ 3,478
Investment Income from current yearUSD $ 4,661
Other Revenue from prior yearUSD $ 326
Other Revenue from current yearUSD $ 50,259
Gross receipts from all sourcesUSD $ 287,999
Net assets / fund balances at end of fiscal yearUSD $ 542,418
Net assets / fund balances at beginning of fiscal yearUSD $ 501,097
Total liabilities at end of fiscal yearUSD $ 11,112
Total liabilities at beginning of fiscal yearUSD $ 11,538
Total assets at end of fiscal yearUSD $ 553,530
Total assets at beginning of fiscal yearUSD $ 512,635
Revenues less expenses for current yearUSD $ 36,510
Revenues less expenses for previous yearUSD $ -13,247
Total expenses for current yearUSD $ 251,489
Total expenses for previous yearUSD $ 262,175
Other expenses in current yearUSD $ 70,538
Other expenses in previous yearUSD $ 89,050
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 180,951
Employee salary and benefits paid in previous yearUSD $ 173,125
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 $ 287,999
Total revenue in previous fiscal yearUSD $ 248,928
Contributions and grants from current yearUSD $ 11,464
Contributions and grants from previous yearUSD $ 117,867
Total of other revenueUSD $ 50,259
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 141,297
Program Service Revenue from current yearUSD $ 127,257
Investment Income from prior yearUSD $ 5,013
Investment Income from current yearUSD $ 3,478
Other Revenue from prior yearUSD $ 3,935
Other Revenue from current yearUSD $ 326
Gross receipts from all sourcesUSD $ 248,928
Net assets / fund balances at end of fiscal yearUSD $ 501,097
Net assets / fund balances at beginning of fiscal yearUSD $ 514,348
Total liabilities at end of fiscal yearUSD $ 11,538
Total liabilities at beginning of fiscal yearUSD $ 13,682
Total assets at end of fiscal yearUSD $ 512,635
Total assets at beginning of fiscal yearUSD $ 528,030
Revenues less expenses for current yearUSD $ -13,247
Revenues less expenses for previous yearUSD $ 22,971
Total expenses for current yearUSD $ 262,175
Total expenses for previous yearUSD $ 249,259
Other expenses in current yearUSD $ 89,050
Other expenses in previous yearUSD $ 69,041
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 173,125
Employee salary and benefits paid in previous yearUSD $ 180,218
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 $ 248,928
Total revenue in previous fiscal yearUSD $ 272,230
Contributions and grants from current yearUSD $ 117,867
Contributions and grants from previous yearUSD $ 121,985
Total of other revenueUSD $ 326
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 139,928
Program Service Revenue from current yearUSD $ 141,297
Investment Income from prior yearUSD $ 5,625
Investment Income from current yearUSD $ 5,013
Other Revenue from prior yearUSD $ 47,542
Other Revenue from current yearUSD $ 3,935
Gross receipts from all sourcesUSD $ 272,230
Net assets / fund balances at end of fiscal yearUSD $ 514,348
Net assets / fund balances at beginning of fiscal yearUSD $ 492,598
Total liabilities at end of fiscal yearUSD $ 13,682
Total liabilities at beginning of fiscal yearUSD $ 18,962
Total assets at end of fiscal yearUSD $ 528,030
Total assets at beginning of fiscal yearUSD $ 511,560
Revenues less expenses for current yearUSD $ 22,971
Revenues less expenses for previous yearUSD $ 54,343
Total expenses for current yearUSD $ 249,259
Total expenses for previous yearUSD $ 259,267
Other expenses in current yearUSD $ 69,041
Other expenses in previous yearUSD $ 91,488
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 180,218
Employee salary and benefits paid in previous yearUSD $ 167,779
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 $ 272,230
Total revenue in previous fiscal yearUSD $ 313,610
Contributions and grants from current yearUSD $ 121,985
Contributions and grants from previous yearUSD $ 120,515
Total of other revenueUSD $ 3,935

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 550818435

USA Mailing Address
19 CRESCENT LANE
BETHEL
ME
04217
Date first seen: 2007-04-01
Date last seen: 2024-01-29

Nearby companies/organizations

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

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