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Employer Identification Number 13-4133410

ONLY MAKE BELIEVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ONLY MAKE BELIEVE
Employer identification number (EIN):13-4133410
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:711100
NAIC Description: Performing Arts Companies
401k Pension/Benefits registration ONLY MAKE BELIEVE 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 StatementONLY MAKE BELIEVE (OMB) SERVES CHILDREN IN HOSPITALS AND CARE FACILITIES, (SEE SCHEDULE O)
Number of Employees36
Number of Volunteers3000
Year Formed1999

Organization Governance

Legal DomicileDE
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -15,825
Investment Income from current yearUSD $ 52,400
Other Revenue from prior yearUSD $ 689,058
Other Revenue from current yearUSD $ 707,938
Gross receipts from all sourcesUSD $ 3,812,045
Net assets / fund balances at end of fiscal yearUSD $ 1,739,331
Net assets / fund balances at beginning of fiscal yearUSD $ 1,803,861
Total liabilities at end of fiscal yearUSD $ 538,179
Total liabilities at beginning of fiscal yearUSD $ 659,696
Total assets at end of fiscal yearUSD $ 2,277,510
Total assets at beginning of fiscal yearUSD $ 2,463,557
Revenues less expenses for current yearUSD $ -58,728
Revenues less expenses for previous yearUSD $ -257,986
Total expenses for current yearUSD $ 1,857,034
Total expenses for previous yearUSD $ 1,681,931
Other expenses in current yearUSD $ 509,882
Other expenses in previous yearUSD $ 487,606
Total fundraising expenses in current yearUSD $ 114,538
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,347,152
Employee salary and benefits paid in previous yearUSD $ 1,194,325
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 $ 1,798,306
Total revenue in previous fiscal yearUSD $ 1,423,945
Contributions and grants from current yearUSD $ 1,037,968
Contributions and grants from previous yearUSD $ 750,712
Gross income from fundraising eventsUSD $ 769,377
Total of other revenueUSD $ 53,890
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,062
Investment Income from current yearUSD $ -15,825
Other Revenue from prior yearUSD $ 186,187
Other Revenue from current yearUSD $ 689,058
Gross receipts from all sourcesUSD $ 3,045,151
Net assets / fund balances at end of fiscal yearUSD $ 1,803,861
Net assets / fund balances at beginning of fiscal yearUSD $ 1,991,044
Total liabilities at end of fiscal yearUSD $ 659,696
Total liabilities at beginning of fiscal yearUSD $ 398,982
Total assets at end of fiscal yearUSD $ 2,463,557
Total assets at beginning of fiscal yearUSD $ 2,390,026
Revenues less expenses for current yearUSD $ -257,986
Revenues less expenses for previous yearUSD $ -97,611
Total expenses for current yearUSD $ 1,681,931
Total expenses for previous yearUSD $ 1,213,927
Other expenses in current yearUSD $ 487,606
Other expenses in previous yearUSD $ 430,547
Total fundraising expenses in current yearUSD $ 211,674
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,194,325
Employee salary and benefits paid in previous yearUSD $ 783,380
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 $ 1,423,945
Total revenue in previous fiscal yearUSD $ 1,116,316
Contributions and grants from current yearUSD $ 750,712
Contributions and grants from previous yearUSD $ 928,067
Gross income from fundraising eventsUSD $ 821,214
Total of other revenueUSD $ 21,050
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,773
Investment Income from current yearUSD $ 2,062
Other Revenue from prior yearUSD $ 148,247
Other Revenue from current yearUSD $ 186,187
Gross receipts from all sourcesUSD $ 1,249,327
Net assets / fund balances at end of fiscal yearUSD $ 1,991,044
Net assets / fund balances at beginning of fiscal yearUSD $ 2,116,843
Total liabilities at end of fiscal yearUSD $ 398,982
Total liabilities at beginning of fiscal yearUSD $ 44,504
Total assets at end of fiscal yearUSD $ 2,390,026
Total assets at beginning of fiscal yearUSD $ 2,161,347
Revenues less expenses for current yearUSD $ -97,611
Revenues less expenses for previous yearUSD $ -142,181
Total expenses for current yearUSD $ 1,213,927
Total expenses for previous yearUSD $ 1,007,774
Other expenses in current yearUSD $ 430,547
Other expenses in previous yearUSD $ 243,999
Total fundraising expenses in current yearUSD $ 97,994
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 783,380
Employee salary and benefits paid in previous yearUSD $ 763,775
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 $ 1,116,316
Total revenue in previous fiscal yearUSD $ 865,593
Contributions and grants from current yearUSD $ 928,067
Contributions and grants from previous yearUSD $ 711,573
Gross income from fundraising eventsUSD $ 292,620
Total of other revenueUSD $ 5,600
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 22,770
Investment Income from current yearUSD $ 5,773
Other Revenue from prior yearUSD $ -4,872
Other Revenue from current yearUSD $ 148,247
Gross receipts from all sourcesUSD $ 932,378
Net assets / fund balances at end of fiscal yearUSD $ 2,116,843
Net assets / fund balances at beginning of fiscal yearUSD $ 2,293,275
Total liabilities at end of fiscal yearUSD $ 44,504
Total liabilities at beginning of fiscal yearUSD $ 37,756
Total assets at end of fiscal yearUSD $ 2,161,347
Total assets at beginning of fiscal yearUSD $ 2,331,031
Revenues less expenses for current yearUSD $ -142,181
Revenues less expenses for previous yearUSD $ 145,371
Total expenses for current yearUSD $ 1,007,774
Total expenses for previous yearUSD $ 1,264,040
Other expenses in current yearUSD $ 243,999
Other expenses in previous yearUSD $ 259,642
Total fundraising expenses in current yearUSD $ 115,619
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 763,775
Employee salary and benefits paid in previous yearUSD $ 1,004,398
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 $ 865,593
Total revenue in previous fiscal yearUSD $ 1,409,411
Contributions and grants from current yearUSD $ 711,573
Contributions and grants from previous yearUSD $ 1,391,513
Gross income from fundraising eventsUSD $ 193,938
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 30,293
Investment Income from current yearUSD $ 22,770
Other Revenue from prior yearUSD $ 39,880
Other Revenue from current yearUSD $ -4,872
Gross receipts from all sourcesUSD $ 1,510,596
Net assets / fund balances at end of fiscal yearUSD $ 2,293,275
Net assets / fund balances at beginning of fiscal yearUSD $ 2,143,188
Total liabilities at end of fiscal yearUSD $ 37,756
Total liabilities at beginning of fiscal yearUSD $ 41,949
Total assets at end of fiscal yearUSD $ 2,331,031
Total assets at beginning of fiscal yearUSD $ 2,185,137
Revenues less expenses for current yearUSD $ 145,371
Revenues less expenses for previous yearUSD $ 139,966
Total expenses for current yearUSD $ 1,264,040
Total expenses for previous yearUSD $ 1,417,513
Other expenses in current yearUSD $ 259,642
Other expenses in previous yearUSD $ 462,550
Total fundraising expenses in current yearUSD $ 126,406
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,004,398
Employee salary and benefits paid in previous yearUSD $ 954,963
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 $ 1,409,411
Total revenue in previous fiscal yearUSD $ 1,557,479
Contributions and grants from current yearUSD $ 1,391,513
Contributions and grants from previous yearUSD $ 1,487,306
Gross income from fundraising eventsUSD $ 10,199
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 62,589
Investment Income from current yearUSD $ 30,293
Other Revenue from prior yearUSD $ 518,926
Other Revenue from current yearUSD $ 39,880
Gross receipts from all sourcesUSD $ 1,777,576
Net assets / fund balances at end of fiscal yearUSD $ 2,143,188
Net assets / fund balances at beginning of fiscal yearUSD $ 2,007,089
Total liabilities at end of fiscal yearUSD $ 41,949
Total liabilities at beginning of fiscal yearUSD $ 29,983
Total assets at end of fiscal yearUSD $ 2,185,137
Total assets at beginning of fiscal yearUSD $ 2,037,072
Revenues less expenses for current yearUSD $ 139,966
Revenues less expenses for previous yearUSD $ 34,615
Total expenses for current yearUSD $ 1,417,513
Total expenses for previous yearUSD $ 1,230,920
Other expenses in current yearUSD $ 462,550
Other expenses in previous yearUSD $ 365,851
Total fundraising expenses in current yearUSD $ 191,297
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 954,963
Employee salary and benefits paid in previous yearUSD $ 865,069
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 $ 1,557,479
Total revenue in previous fiscal yearUSD $ 1,265,535
Contributions and grants from current yearUSD $ 1,487,306
Contributions and grants from previous yearUSD $ 684,020
Gross income from fundraising eventsUSD $ 169,155
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 7,397
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 94,223
Investment Income from current yearUSD $ 62,589
Other Revenue from prior yearUSD $ 925,420
Other Revenue from current yearUSD $ 518,926
Gross receipts from all sourcesUSD $ 1,928,299
Net assets / fund balances at end of fiscal yearUSD $ 2,007,089
Net assets / fund balances at beginning of fiscal yearUSD $ 2,002,229
Total liabilities at end of fiscal yearUSD $ 29,983
Total liabilities at beginning of fiscal yearUSD $ 26,523
Total assets at end of fiscal yearUSD $ 2,037,072
Total assets at beginning of fiscal yearUSD $ 2,028,752
Revenues less expenses for current yearUSD $ 34,615
Revenues less expenses for previous yearUSD $ 593,590
Total expenses for current yearUSD $ 1,230,920
Total expenses for previous yearUSD $ 1,195,204
Other expenses in current yearUSD $ 365,851
Other expenses in previous yearUSD $ 370,609
Total fundraising expenses in current yearUSD $ 168,689
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 865,069
Employee salary and benefits paid in previous yearUSD $ 824,595
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 $ 1,265,535
Total revenue in previous fiscal yearUSD $ 1,788,794
Contributions and grants from current yearUSD $ 684,020
Contributions and grants from previous yearUSD $ 769,151
Gross income from fundraising eventsUSD $ 628,475
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,209
Investment Income from current yearUSD $ 9,103
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,695,769
Net assets / fund balances at end of fiscal yearUSD $ 1,377,241
Net assets / fund balances at beginning of fiscal yearUSD $ 1,577,241
Total liabilities at end of fiscal yearUSD $ 23,911
Total liabilities at beginning of fiscal yearUSD $ 16,832
Total assets at end of fiscal yearUSD $ 1,401,152
Total assets at beginning of fiscal yearUSD $ 1,594,073
Revenues less expenses for current yearUSD $ -197,804
Revenues less expenses for previous yearUSD $ 675,801
Total expenses for current yearUSD $ 1,257,414
Total expenses for previous yearUSD $ 1,108,634
Other expenses in current yearUSD $ 355,386
Other expenses in previous yearUSD $ 338,002
Total fundraising expenses in current yearUSD $ 191,076
Professional fundraising fees from current yearUSD $ 7,905
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 894,123
Employee salary and benefits paid in previous yearUSD $ 770,632
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 $ 1,059,610
Total revenue in previous fiscal yearUSD $ 1,784,435
Contributions and grants from current yearUSD $ 1,050,507
Contributions and grants from previous yearUSD $ 1,783,226
Gross income from fundraising eventsUSD $ 111,177

Other Company Names associated with EIN

ONLY MAKE BELIEVE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 134133410

USA Location Address
1133 BROADWAY, SUITE 723
NEW YORK
NY
10010
Date first seen: 2007-01-01
Date last seen: 2026-02-28
USA Location Address
121 WEST 27TH STREET SUITE 1002
NEW YORK
NY
10001
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
121 W. 27TH STREET, SUITE 1002
NEW YORK
NY
10001
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
121 W 27TH ST STE 403
NEW YORK
NY
100016207
Date first seen: 2021-05-18
Date last seen: 2024-05-29
401k Sponsor USA Address
121 W 27TH ST STE 403
NEW YORK
NY
100016207
Date first seen: 2025-07-30
Date last seen: 2025-05-27
401k Sponsor USA Address
121 W 27TH ST
STE 403
NEW YORK
NY
100016207
Date first seen: 2025-07-31
Date last seen: 2024-05-29

Nearby companies/organizations

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

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