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Employer Identification Number 75-1522049

DRAUGHN PLAYSCHOOL AND KINDERGARTEN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DRAUGHN PLAYSCHOOL AND KINDERGARTEN
Employer identification number (EIN):75-1522049
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

Organization Overview

Mission StatementADMINISTERING CHILD CARE FOOD PROGRAM
Number of Employees8
Year Formed1977

Organization Governance

Legal DomicileTX
Voting Members - Governing Body4
Voting Members - Independent3

Organization Financials

2023-05-31
Gross receipts from all sourcesUSD $ 82,096
Net assets / fund balances at beginning of fiscal yearUSD $ 452
Contributions, Grants, Gifts etc from current yearUSD $ 82,093
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 82,096
Grants and similar amounts paidUSD $ 69,927
Fees and other payments to independent contractorsUSD $ 10,975
Total of all other expensesUSD $ 1,189
Total of all expensesUSD $ 82,548
Net assets or fund balances at end of yearUSD $ -452
Rent, utilities and maintenance costsUSD $ 457
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 11
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 929,694
Net assets / fund balances at end of fiscal yearUSD $ 452
Net assets / fund balances at beginning of fiscal yearUSD $ 25,027
Total liabilities at end of fiscal yearUSD $ 5,608
Total liabilities at beginning of fiscal yearUSD $ 5,215
Total assets at end of fiscal yearUSD $ 6,060
Total assets at beginning of fiscal yearUSD $ 30,242
Revenues less expenses for current yearUSD $ -24,575
Revenues less expenses for previous yearUSD $ 26,897
Total expenses for current yearUSD $ 954,269
Total expenses for previous yearUSD $ 958,093
Other expenses in current yearUSD $ 31,271
Other expenses in previous yearUSD $ 30,779
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 99,806
Employee salary and benefits paid in previous yearUSD $ 104,462
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 823,192
Grants and similar amounts paid in previous yearUSD $ 822,852
Total revenue in current fiscal yearUSD $ 929,694
Total revenue in previous fiscal yearUSD $ 984,990
Contributions and grants from current yearUSD $ 929,683
Contributions and grants from previous yearUSD $ 984,978
Total of other revenueUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 12
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 984,990
Net assets / fund balances at end of fiscal yearUSD $ 25,027
Net assets / fund balances at beginning of fiscal yearUSD $ -1,870
Total liabilities at end of fiscal yearUSD $ 5,215
Total liabilities at beginning of fiscal yearUSD $ 11,594
Total assets at end of fiscal yearUSD $ 30,242
Total assets at beginning of fiscal yearUSD $ 9,724
Revenues less expenses for current yearUSD $ 26,897
Revenues less expenses for previous yearUSD $ -26
Total expenses for current yearUSD $ 958,093
Total expenses for previous yearUSD $ 986,056
Other expenses in current yearUSD $ 30,779
Other expenses in previous yearUSD $ 39,274
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 104,462
Employee salary and benefits paid in previous yearUSD $ 109,095
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 822,852
Grants and similar amounts paid in previous yearUSD $ 837,687
Total revenue in current fiscal yearUSD $ 984,990
Total revenue in previous fiscal yearUSD $ 986,030
Contributions and grants from current yearUSD $ 984,978
Contributions and grants from previous yearUSD $ 986,017
Total of other revenueUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 13
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 986,030
Net assets / fund balances at end of fiscal yearUSD $ -1,870
Net assets / fund balances at beginning of fiscal yearUSD $ -1,844
Total liabilities at end of fiscal yearUSD $ 11,594
Total liabilities at beginning of fiscal yearUSD $ 5,262
Total assets at end of fiscal yearUSD $ 9,724
Total assets at beginning of fiscal yearUSD $ 3,418
Revenues less expenses for current yearUSD $ -26
Revenues less expenses for previous yearUSD $ -7,423
Total expenses for current yearUSD $ 986,056
Total expenses for previous yearUSD $ 1,045,248
Other expenses in current yearUSD $ 39,274
Other expenses in previous yearUSD $ 41,749
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 109,095
Employee salary and benefits paid in previous yearUSD $ 120,794
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 837,687
Grants and similar amounts paid in previous yearUSD $ 882,705
Total revenue in current fiscal yearUSD $ 986,030
Total revenue in previous fiscal yearUSD $ 1,037,825
Contributions and grants from current yearUSD $ 986,017
Contributions and grants from previous yearUSD $ 1,037,810
Total of other revenueUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 15
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,037,825
Net assets / fund balances at end of fiscal yearUSD $ -1,844
Net assets / fund balances at beginning of fiscal yearUSD $ 5,579
Total liabilities at end of fiscal yearUSD $ 5,262
Total liabilities at beginning of fiscal yearUSD $ 5,619
Total assets at end of fiscal yearUSD $ 3,418
Total assets at beginning of fiscal yearUSD $ 11,198
Revenues less expenses for current yearUSD $ -7,423
Revenues less expenses for previous yearUSD $ -11,196
Total expenses for current yearUSD $ 1,045,248
Total expenses for previous yearUSD $ 1,153,016
Other expenses in current yearUSD $ 41,749
Other expenses in previous yearUSD $ 44,528
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 120,794
Employee salary and benefits paid in previous yearUSD $ 134,014
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 882,705
Grants and similar amounts paid in previous yearUSD $ 974,474
Total revenue in current fiscal yearUSD $ 1,037,825
Total revenue in previous fiscal yearUSD $ 1,141,820
Contributions and grants from current yearUSD $ 1,037,810
Contributions and grants from previous yearUSD $ 1,141,799
Total of other revenueUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 21
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,141,820
Net assets / fund balances at end of fiscal yearUSD $ 5,579
Net assets / fund balances at beginning of fiscal yearUSD $ 16,775
Total liabilities at end of fiscal yearUSD $ 5,619
Total liabilities at beginning of fiscal yearUSD $ 4,553
Total assets at end of fiscal yearUSD $ 11,198
Total assets at beginning of fiscal yearUSD $ 21,328
Revenues less expenses for current yearUSD $ -11,196
Revenues less expenses for previous yearUSD $ -6,574
Total expenses for current yearUSD $ 1,153,016
Total expenses for previous yearUSD $ 1,248,372
Other expenses in current yearUSD $ 44,528
Other expenses in previous yearUSD $ 43,329
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 134,014
Employee salary and benefits paid in previous yearUSD $ 142,586
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 974,474
Grants and similar amounts paid in previous yearUSD $ 1,062,457
Total revenue in current fiscal yearUSD $ 1,141,820
Total revenue in previous fiscal yearUSD $ 1,241,798
Contributions and grants from current yearUSD $ 1,141,799
Contributions and grants from previous yearUSD $ 1,241,780
Total of other revenueUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 18
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,241,798
Net assets / fund balances at end of fiscal yearUSD $ 16,775
Net assets / fund balances at beginning of fiscal yearUSD $ 23,349
Total liabilities at end of fiscal yearUSD $ 4,553
Total liabilities at beginning of fiscal yearUSD $ 4,589
Total assets at end of fiscal yearUSD $ 21,328
Total assets at beginning of fiscal yearUSD $ 27,938
Revenues less expenses for current yearUSD $ -6,574
Revenues less expenses for previous yearUSD $ -6,545
Total expenses for current yearUSD $ 1,248,372
Total expenses for previous yearUSD $ 1,267,201
Other expenses in current yearUSD $ 43,329
Other expenses in previous yearUSD $ 48,394
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 142,586
Employee salary and benefits paid in previous yearUSD $ 143,669
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,062,457
Grants and similar amounts paid in previous yearUSD $ 1,075,138
Total revenue in current fiscal yearUSD $ 1,241,798
Total revenue in previous fiscal yearUSD $ 1,260,656
Contributions and grants from current yearUSD $ 1,241,780
Contributions and grants from previous yearUSD $ 1,260,636
Total of other revenueUSD $ 0
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 20
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,260,656
Net assets / fund balances at end of fiscal yearUSD $ 23,349
Net assets / fund balances at beginning of fiscal yearUSD $ 29,894
Total liabilities at end of fiscal yearUSD $ 4,589
Total liabilities at beginning of fiscal yearUSD $ 4,594
Total assets at end of fiscal yearUSD $ 27,938
Total assets at beginning of fiscal yearUSD $ 34,488
Revenues less expenses for current yearUSD $ -6,545
Revenues less expenses for previous yearUSD $ -10,004
Total expenses for current yearUSD $ 1,267,201
Total expenses for previous yearUSD $ 1,292,413
Other expenses in current yearUSD $ 48,394
Other expenses in previous yearUSD $ 46,282
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 143,669
Employee salary and benefits paid in previous yearUSD $ 148,341
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,075,138
Grants and similar amounts paid in previous yearUSD $ 1,097,790
Total revenue in current fiscal yearUSD $ 1,260,656
Total revenue in previous fiscal yearUSD $ 1,282,409
Contributions and grants from current yearUSD $ 1,260,636
Contributions and grants from previous yearUSD $ 1,282,384
Total of other revenueUSD $ 0
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 25
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,282,409
Net assets / fund balances at end of fiscal yearUSD $ 29,894
Net assets / fund balances at beginning of fiscal yearUSD $ 39,898
Total liabilities at end of fiscal yearUSD $ 4,594
Total liabilities at beginning of fiscal yearUSD $ 4,815
Total assets at end of fiscal yearUSD $ 34,488
Total assets at beginning of fiscal yearUSD $ 44,713
Revenues less expenses for current yearUSD $ -10,004
Revenues less expenses for previous yearUSD $ -6,559
Total expenses for current yearUSD $ 1,292,413
Total expenses for previous yearUSD $ 1,254,990
Other expenses in current yearUSD $ 46,282
Other expenses in previous yearUSD $ 42,494
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 148,341
Employee salary and benefits paid in previous yearUSD $ 145,369
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,097,790
Grants and similar amounts paid in previous yearUSD $ 1,067,127
Total revenue in current fiscal yearUSD $ 1,282,409
Total revenue in previous fiscal yearUSD $ 1,248,431
Contributions and grants from current yearUSD $ 1,282,384
Contributions and grants from previous yearUSD $ 1,248,410
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 751522049

USA Mailing Address
PO BOX 130
COMMERCE
TX
75428
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
PO BOX 130
COMMERCE
TX
75429
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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