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Employer Identification Number 04-3403302

SCHOOL & MAIN INSTITUTE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SCHOOL & MAIN INSTITUTE, INC.
Employer identification number (EIN):04-3403302
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:541600
401k Pension/Benefits registration SCHOOL & MAIN INSTITUTE, INC. 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 Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,568,440
Program Service Revenue from current yearUSD $ 1,613,018
Investment Income from prior yearUSD $ 3,731
Investment Income from current yearUSD $ 26,781
Other Revenue from prior yearUSD $ 65
Other Revenue from current yearUSD $ 344
Gross receipts from all sourcesUSD $ 1,640,318
Net assets / fund balances at end of fiscal yearUSD $ 1,455,680
Net assets / fund balances at beginning of fiscal yearUSD $ 1,295,581
Total liabilities at end of fiscal yearUSD $ 28,156
Total liabilities at beginning of fiscal yearUSD $ 168,400
Total assets at end of fiscal yearUSD $ 1,483,836
Total assets at beginning of fiscal yearUSD $ 1,463,981
Revenues less expenses for current yearUSD $ 160,099
Revenues less expenses for previous yearUSD $ 142,683
Total expenses for current yearUSD $ 1,480,044
Total expenses for previous yearUSD $ 1,429,553
Other expenses in current yearUSD $ 868,962
Other expenses in previous yearUSD $ 758,187
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 611,082
Employee salary and benefits paid in previous yearUSD $ 671,366
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,640,143
Total revenue in previous fiscal yearUSD $ 1,572,236
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 344
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,471,204
Program Service Revenue from current yearUSD $ 1,568,440
Investment Income from prior yearUSD $ 1,846
Investment Income from current yearUSD $ 3,731
Other Revenue from prior yearUSD $ 272
Other Revenue from current yearUSD $ 65
Gross receipts from all sourcesUSD $ 1,572,236
Net assets / fund balances at end of fiscal yearUSD $ 1,295,581
Net assets / fund balances at beginning of fiscal yearUSD $ 1,152,898
Total liabilities at end of fiscal yearUSD $ 168,400
Total liabilities at beginning of fiscal yearUSD $ 241,693
Total assets at end of fiscal yearUSD $ 1,463,981
Total assets at beginning of fiscal yearUSD $ 1,394,591
Revenues less expenses for current yearUSD $ 142,683
Revenues less expenses for previous yearUSD $ 92,867
Total expenses for current yearUSD $ 1,429,553
Total expenses for previous yearUSD $ 1,380,455
Other expenses in current yearUSD $ 758,187
Other expenses in previous yearUSD $ 751,045
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 671,366
Employee salary and benefits paid in previous yearUSD $ 629,410
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,572,236
Total revenue in previous fiscal yearUSD $ 1,473,322
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 65
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,402,315
Program Service Revenue from current yearUSD $ 1,471,204
Investment Income from prior yearUSD $ 3,023
Investment Income from current yearUSD $ 1,846
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 272
Gross receipts from all sourcesUSD $ 1,473,322
Net assets / fund balances at end of fiscal yearUSD $ 1,152,898
Net assets / fund balances at beginning of fiscal yearUSD $ 1,060,031
Total liabilities at end of fiscal yearUSD $ 241,693
Total liabilities at beginning of fiscal yearUSD $ 134,352
Total assets at end of fiscal yearUSD $ 1,394,591
Total assets at beginning of fiscal yearUSD $ 1,194,383
Revenues less expenses for current yearUSD $ 92,867
Revenues less expenses for previous yearUSD $ 18,147
Total expenses for current yearUSD $ 1,380,455
Total expenses for previous yearUSD $ 1,387,191
Other expenses in current yearUSD $ 751,045
Other expenses in previous yearUSD $ 793,960
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 629,410
Employee salary and benefits paid in previous yearUSD $ 593,231
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,473,322
Total revenue in previous fiscal yearUSD $ 1,405,338
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 272
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,300,998
Program Service Revenue from current yearUSD $ 1,402,315
Investment Income from prior yearUSD $ 11,676
Investment Income from current yearUSD $ 3,023
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,405,338
Net assets / fund balances at end of fiscal yearUSD $ 1,060,031
Net assets / fund balances at beginning of fiscal yearUSD $ 1,041,884
Total liabilities at end of fiscal yearUSD $ 134,352
Total liabilities at beginning of fiscal yearUSD $ 190,580
Total assets at end of fiscal yearUSD $ 1,194,383
Total assets at beginning of fiscal yearUSD $ 1,232,464
Revenues less expenses for current yearUSD $ 18,147
Revenues less expenses for previous yearUSD $ 8,234
Total expenses for current yearUSD $ 1,387,191
Total expenses for previous yearUSD $ 1,304,440
Other expenses in current yearUSD $ 793,960
Other expenses in previous yearUSD $ 734,936
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 593,231
Employee salary and benefits paid in previous yearUSD $ 569,504
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,405,338
Total revenue in previous fiscal yearUSD $ 1,312,674
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,117,343
Program Service Revenue from current yearUSD $ 1,300,998
Investment Income from prior yearUSD $ 8,343
Investment Income from current yearUSD $ 11,676
Other Revenue from prior yearUSD $ 60
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,312,674
Net assets / fund balances at end of fiscal yearUSD $ 1,041,884
Net assets / fund balances at beginning of fiscal yearUSD $ 1,033,650
Total liabilities at end of fiscal yearUSD $ 190,580
Total liabilities at beginning of fiscal yearUSD $ 306,765
Total assets at end of fiscal yearUSD $ 1,232,464
Total assets at beginning of fiscal yearUSD $ 1,340,415
Revenues less expenses for current yearUSD $ 8,234
Revenues less expenses for previous yearUSD $ 23,736
Total expenses for current yearUSD $ 1,304,440
Total expenses for previous yearUSD $ 1,102,010
Other expenses in current yearUSD $ 734,936
Other expenses in previous yearUSD $ 644,809
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 569,504
Employee salary and benefits paid in previous yearUSD $ 457,201
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,312,674
Total revenue in previous fiscal yearUSD $ 1,125,746
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 671,344
Program Service Revenue from current yearUSD $ 1,117,343
Investment Income from prior yearUSD $ 2,678
Investment Income from current yearUSD $ 8,343
Other Revenue from prior yearUSD $ 60,653
Other Revenue from current yearUSD $ 60
Gross receipts from all sourcesUSD $ 1,125,746
Net assets / fund balances at end of fiscal yearUSD $ 1,033,650
Net assets / fund balances at beginning of fiscal yearUSD $ 1,009,914
Total liabilities at end of fiscal yearUSD $ 306,765
Total liabilities at beginning of fiscal yearUSD $ 208,024
Total assets at end of fiscal yearUSD $ 1,340,415
Total assets at beginning of fiscal yearUSD $ 1,217,938
Revenues less expenses for current yearUSD $ 23,736
Revenues less expenses for previous yearUSD $ 4,631
Total expenses for current yearUSD $ 1,102,010
Total expenses for previous yearUSD $ 730,044
Other expenses in current yearUSD $ 644,809
Other expenses in previous yearUSD $ 290,535
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 457,201
Employee salary and benefits paid in previous yearUSD $ 439,509
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,125,746
Total revenue in previous fiscal yearUSD $ 734,675
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 60
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 736,413
Program Service Revenue from current yearUSD $ 671,344
Investment Income from prior yearUSD $ 2,553
Investment Income from current yearUSD $ 2,678
Other Revenue from prior yearUSD $ 37,042
Other Revenue from current yearUSD $ 60,653
Gross receipts from all sourcesUSD $ 734,675
Net assets / fund balances at end of fiscal yearUSD $ 1,009,914
Net assets / fund balances at beginning of fiscal yearUSD $ 1,005,283
Total liabilities at end of fiscal yearUSD $ 208,024
Total liabilities at beginning of fiscal yearUSD $ 180,209
Total assets at end of fiscal yearUSD $ 1,217,938
Total assets at beginning of fiscal yearUSD $ 1,185,492
Revenues less expenses for current yearUSD $ 4,631
Revenues less expenses for previous yearUSD $ 27,286
Total expenses for current yearUSD $ 730,044
Total expenses for previous yearUSD $ 748,722
Other expenses in current yearUSD $ 290,535
Other expenses in previous yearUSD $ 310,059
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 439,509
Employee salary and benefits paid in previous yearUSD $ 438,663
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 734,675
Total revenue in previous fiscal yearUSD $ 776,008
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 60,653
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 595,922
Program Service Revenue from current yearUSD $ 736,413
Investment Income from prior yearUSD $ 15,778
Investment Income from current yearUSD $ 2,553
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 37,042
Gross receipts from all sourcesUSD $ 776,008
Net assets / fund balances at end of fiscal yearUSD $ 1,005,283
Net assets / fund balances at beginning of fiscal yearUSD $ 977,997
Total liabilities at end of fiscal yearUSD $ 180,209
Total liabilities at beginning of fiscal yearUSD $ 165,743
Total assets at end of fiscal yearUSD $ 1,185,492
Total assets at beginning of fiscal yearUSD $ 1,143,740
Revenues less expenses for current yearUSD $ 27,286
Revenues less expenses for previous yearUSD $ 1,997
Total expenses for current yearUSD $ 748,722
Total expenses for previous yearUSD $ 609,703
Other expenses in current yearUSD $ 310,059
Other expenses in previous yearUSD $ 249,139
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 438,663
Employee salary and benefits paid in previous yearUSD $ 360,564
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 776,008
Total revenue in previous fiscal yearUSD $ 611,700
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 37,042
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 638,361
Program Service Revenue from current yearUSD $ 595,922
Investment Income from prior yearUSD $ 3,954
Investment Income from current yearUSD $ 15,778
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 611,793
Net assets / fund balances at end of fiscal yearUSD $ 977,997
Net assets / fund balances at beginning of fiscal yearUSD $ 976,000
Total liabilities at end of fiscal yearUSD $ 165,743
Total liabilities at beginning of fiscal yearUSD $ 220,661
Total assets at end of fiscal yearUSD $ 1,143,740
Total assets at beginning of fiscal yearUSD $ 1,196,661
Revenues less expenses for current yearUSD $ 1,997
Revenues less expenses for previous yearUSD $ -84,735
Total expenses for current yearUSD $ 609,703
Total expenses for previous yearUSD $ 743,050
Other expenses in current yearUSD $ 249,139
Other expenses in previous yearUSD $ 386,187
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 360,564
Employee salary and benefits paid in previous yearUSD $ 356,863
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 611,700
Total revenue in previous fiscal yearUSD $ 658,315
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 16,000
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 862,966
Program Service Revenue from current yearUSD $ 638,361
Investment Income from prior yearUSD $ 4,781
Investment Income from current yearUSD $ 3,954
Other Revenue from prior yearUSD $ 5,500
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 658,315
Net assets / fund balances at end of fiscal yearUSD $ 976,000
Net assets / fund balances at beginning of fiscal yearUSD $ 1,049,235
Total liabilities at end of fiscal yearUSD $ 220,661
Total liabilities at beginning of fiscal yearUSD $ 127,186
Total assets at end of fiscal yearUSD $ 1,196,661
Total assets at beginning of fiscal yearUSD $ 1,176,421
Revenues less expenses for current yearUSD $ -73,235
Revenues less expenses for previous yearUSD $ -8,370
Total expenses for current yearUSD $ 731,550
Total expenses for previous yearUSD $ 881,617
Other expenses in current yearUSD $ 374,687
Other expenses in previous yearUSD $ 433,182
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 356,863
Employee salary and benefits paid in previous yearUSD $ 448,435
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 658,315
Total revenue in previous fiscal yearUSD $ 873,247
Contributions and grants from current yearUSD $ 16,000
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 043403302

USA Location Address
225 FRIEND STREET, BOX 11
BOSTON
MA
02114
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
225 FRIEND STREET
BOSTON
MA
021141800
Date first seen: 2014-11-14
Date last seen: 2020-08-31
USA Mailing Address
95 OCEANSIDE DRIVE
SCITUATE
MA
02066
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
95 OCEANSIDE DR
SCITUATE
MA
020662834
Date first seen: 2023-09-12
Date last seen: 2024-10-09
401k Sponsor USA Address
95 OCEANSIDE DR
SCITUATE
MA
020662834
Date first seen: 2024-10-09
Date last seen: 2025-10-15
401k Sponsor USA Address
98 N. WASHINGTON ST.
BOSTON
MA
02114
Date first seen: 2007-01-01
Date last seen: 2025-12-31

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