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Employer Identification Number 68-0088531

BELVEDERE - TIBURON 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:BELVEDERE - TIBURON CHILD CARE CENTER
Employer identification number (EIN):68-0088531
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration BELVEDERE - TIBURON CHILD CARE 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

Organization Overview

Mission StatementCHILDCARE AND AFTER-SCHOOL PROGRAM PROVIDED TO CHILDREN.
Number of Employees31
Number of Volunteers100
Year Formed1988

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,190,516
Program Service Revenue from current yearUSD $ 1,134,581
Investment Income from prior yearUSD $ 76,933
Investment Income from current yearUSD $ 33,322
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,284,190
Net assets / fund balances at end of fiscal yearUSD $ 4,443,854
Net assets / fund balances at beginning of fiscal yearUSD $ 4,177,905
Total liabilities at end of fiscal yearUSD $ 247
Total assets at end of fiscal yearUSD $ 4,444,101
Total assets at beginning of fiscal yearUSD $ 4,177,905
Revenues less expenses for current yearUSD $ 113,740
Revenues less expenses for previous yearUSD $ 679,480
Total expenses for current yearUSD $ 1,054,163
Total expenses for previous yearUSD $ 953,001
Other expenses in current yearUSD $ 208,890
Other expenses in previous yearUSD $ 209,679
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 845,273
Employee salary and benefits paid in previous yearUSD $ 743,322
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 $ 1,167,903
Total revenue in previous fiscal yearUSD $ 1,632,481
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 365,032
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 592,945
Program Service Revenue from current yearUSD $ 1,190,516
Investment Income from prior yearUSD $ 50,216
Investment Income from current yearUSD $ 76,933
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,634,751
Net assets / fund balances at end of fiscal yearUSD $ 4,177,905
Net assets / fund balances at beginning of fiscal yearUSD $ 3,773,148
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 261,422
Total assets at end of fiscal yearUSD $ 4,177,905
Total assets at beginning of fiscal yearUSD $ 4,034,570
Revenues less expenses for current yearUSD $ 679,480
Revenues less expenses for previous yearUSD $ -70,461
Total expenses for current yearUSD $ 953,001
Total expenses for previous yearUSD $ 713,622
Other expenses in current yearUSD $ 209,679
Other expenses in previous yearUSD $ 126,621
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 743,322
Employee salary and benefits paid in previous yearUSD $ 587,001
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 $ 1,632,481
Total revenue in previous fiscal yearUSD $ 643,161
Contributions and grants from current yearUSD $ 365,032
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 879,303
Program Service Revenue from current yearUSD $ 592,945
Investment Income from prior yearUSD $ 79,188
Investment Income from current yearUSD $ 50,216
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 949,130
Net assets / fund balances at end of fiscal yearUSD $ 3,773,148
Net assets / fund balances at beginning of fiscal yearUSD $ 3,553,325
Total liabilities at end of fiscal yearUSD $ 261,422
Total liabilities at beginning of fiscal yearUSD $ 130,822
Total assets at end of fiscal yearUSD $ 4,034,570
Total assets at beginning of fiscal yearUSD $ 3,684,147
Revenues less expenses for current yearUSD $ -70,461
Revenues less expenses for previous yearUSD $ 56,668
Total expenses for current yearUSD $ 713,622
Total expenses for previous yearUSD $ 901,823
Other expenses in current yearUSD $ 126,621
Other expenses in previous yearUSD $ 179,824
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 587,001
Employee salary and benefits paid in previous yearUSD $ 721,999
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 $ 643,161
Total revenue in previous fiscal yearUSD $ 958,491
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,218,818
Program Service Revenue from current yearUSD $ 879,303
Investment Income from prior yearUSD $ 104,571
Investment Income from current yearUSD $ 79,188
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 958,491
Net assets / fund balances at end of fiscal yearUSD $ 3,553,325
Net assets / fund balances at beginning of fiscal yearUSD $ 3,470,336
Total liabilities at end of fiscal yearUSD $ 130,822
Total assets at end of fiscal yearUSD $ 3,684,147
Total assets at beginning of fiscal yearUSD $ 3,470,336
Revenues less expenses for current yearUSD $ 56,668
Revenues less expenses for previous yearUSD $ 386,102
Total expenses for current yearUSD $ 901,823
Total expenses for previous yearUSD $ 937,287
Other expenses in current yearUSD $ 179,824
Other expenses in previous yearUSD $ 218,865
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 721,999
Employee salary and benefits paid in previous yearUSD $ 718,422
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 $ 958,491
Total revenue in previous fiscal yearUSD $ 1,323,389
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,081,446
Program Service Revenue from current yearUSD $ 1,218,818
Investment Income from prior yearUSD $ 108,610
Investment Income from current yearUSD $ 104,571
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,556,766
Net assets / fund balances at end of fiscal yearUSD $ 3,470,336
Net assets / fund balances at beginning of fiscal yearUSD $ 3,067,529
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 49,378
Total assets at end of fiscal yearUSD $ 3,470,336
Total assets at beginning of fiscal yearUSD $ 3,116,907
Revenues less expenses for current yearUSD $ 386,102
Revenues less expenses for previous yearUSD $ 115,951
Total expenses for current yearUSD $ 937,287
Total expenses for previous yearUSD $ 1,074,105
Other expenses in current yearUSD $ 218,865
Other expenses in previous yearUSD $ 233,717
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 718,422
Employee salary and benefits paid in previous yearUSD $ 840,388
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 $ 1,323,389
Total revenue in previous fiscal yearUSD $ 1,190,056
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,113,354
Program Service Revenue from current yearUSD $ 1,081,446
Investment Income from prior yearUSD $ 56,288
Investment Income from current yearUSD $ 108,610
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,383,856
Net assets / fund balances at end of fiscal yearUSD $ 3,067,529
Net assets / fund balances at beginning of fiscal yearUSD $ 2,978,470
Total liabilities at end of fiscal yearUSD $ 49,378
Total liabilities at beginning of fiscal yearUSD $ 58,778
Total assets at end of fiscal yearUSD $ 3,116,907
Total assets at beginning of fiscal yearUSD $ 3,037,248
Revenues less expenses for current yearUSD $ 115,951
Revenues less expenses for previous yearUSD $ 121,238
Total expenses for current yearUSD $ 1,074,105
Total expenses for previous yearUSD $ 1,048,404
Other expenses in current yearUSD $ 233,717
Other expenses in previous yearUSD $ 250,196
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 840,388
Employee salary and benefits paid in previous yearUSD $ 798,208
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 $ 1,190,056
Total revenue in previous fiscal yearUSD $ 1,169,642
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,227,858
Program Service Revenue from current yearUSD $ 1,113,354
Investment Income from prior yearUSD $ 56,607
Investment Income from current yearUSD $ 56,288
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,401,789
Net assets / fund balances at end of fiscal yearUSD $ 2,978,470
Net assets / fund balances at beginning of fiscal yearUSD $ 2,809,933
Total liabilities at end of fiscal yearUSD $ 58,778
Total liabilities at beginning of fiscal yearUSD $ 58,509
Total assets at end of fiscal yearUSD $ 3,037,248
Total assets at beginning of fiscal yearUSD $ 2,868,442
Revenues less expenses for current yearUSD $ 121,238
Revenues less expenses for previous yearUSD $ 198,143
Total expenses for current yearUSD $ 1,048,404
Total expenses for previous yearUSD $ 1,086,322
Other expenses in current yearUSD $ 250,196
Other expenses in previous yearUSD $ 250,112
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 798,208
Employee salary and benefits paid in previous yearUSD $ 836,210
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 $ 1,169,642
Total revenue in previous fiscal yearUSD $ 1,284,465
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,256,065
Program Service Revenue from current yearUSD $ 1,227,858
Investment Income from prior yearUSD $ 67,076
Investment Income from current yearUSD $ 56,607
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,573,048
Net assets / fund balances at end of fiscal yearUSD $ 2,809,933
Net assets / fund balances at beginning of fiscal yearUSD $ 2,671,785
Total liabilities at end of fiscal yearUSD $ 58,509
Total liabilities at beginning of fiscal yearUSD $ 78,489
Total assets at end of fiscal yearUSD $ 2,868,442
Total assets at beginning of fiscal yearUSD $ 2,750,274
Revenues less expenses for current yearUSD $ 198,143
Revenues less expenses for previous yearUSD $ 215,592
Total expenses for current yearUSD $ 1,086,322
Total expenses for previous yearUSD $ 1,107,549
Other expenses in current yearUSD $ 250,112
Other expenses in previous yearUSD $ 291,727
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 836,210
Employee salary and benefits paid in previous yearUSD $ 815,822
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 $ 1,284,465
Total revenue in previous fiscal yearUSD $ 1,323,141
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,251,506
Program Service Revenue from current yearUSD $ 1,256,065
Investment Income from prior yearUSD $ 71,757
Investment Income from current yearUSD $ 67,076
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,490,211
Net assets / fund balances at end of fiscal yearUSD $ 2,671,785
Net assets / fund balances at beginning of fiscal yearUSD $ 2,500,633
Total liabilities at end of fiscal yearUSD $ 78,489
Total liabilities at beginning of fiscal yearUSD $ 75,560
Total assets at end of fiscal yearUSD $ 2,750,274
Total assets at beginning of fiscal yearUSD $ 2,576,193
Revenues less expenses for current yearUSD $ 215,592
Revenues less expenses for previous yearUSD $ 257,315
Total expenses for current yearUSD $ 1,107,549
Total expenses for previous yearUSD $ 1,065,948
Other expenses in current yearUSD $ 291,727
Other expenses in previous yearUSD $ 257,901
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 815,822
Employee salary and benefits paid in previous yearUSD $ 808,047
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 $ 1,323,141
Total revenue in previous fiscal yearUSD $ 1,323,263
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Other Company Names associated with EIN

THE BELVEDERE-TIBURON CHILDCARE CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680088531

USA Location Address
1185 TIBURON BLVD.
TIBURON
CA
94920
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
1185 TIBURON BLVD.
TIBURON
CA
94920
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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