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Employer Identification Number 21-0725457

THE ELLISON ELEMENTARY SCHOOL, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE ELLISON ELEMENTARY SCHOOL, INC
Employer identification number (EIN):21-0725457
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration THE ELLISON ELEMENTARY SCHOOL, 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 Overview

Mission StatementEDUCATION
Number of Employees43
Number of Volunteers43
Year Formed1960

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 797,643
Program Service Revenue from current yearUSD $ 736,838
Investment Income from prior yearUSD $ 1,584
Investment Income from current yearUSD $ 325
Other Revenue from prior yearUSD $ 85,347
Other Revenue from current yearUSD $ 16,433
Gross receipts from all sourcesUSD $ 1,137,263
Net assets / fund balances at end of fiscal yearUSD $ 173,769
Net assets / fund balances at beginning of fiscal yearUSD $ 227,593
Total liabilities at end of fiscal yearUSD $ 1,454,587
Total liabilities at beginning of fiscal yearUSD $ 1,535,486
Total assets at end of fiscal yearUSD $ 1,628,356
Total assets at beginning of fiscal yearUSD $ 1,763,079
Revenues less expenses for current yearUSD $ -53,824
Revenues less expenses for previous yearUSD $ -221,138
Total expenses for current yearUSD $ 1,056,004
Total expenses for previous yearUSD $ 1,201,507
Other expenses in current yearUSD $ 287,875
Other expenses in previous yearUSD $ 296,174
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 768,129
Employee salary and benefits paid in previous yearUSD $ 905,333
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 $ 1,002,180
Total revenue in previous fiscal yearUSD $ 980,369
Contributions and grants from current yearUSD $ 248,584
Contributions and grants from previous yearUSD $ 95,795
Gross income from fundraising eventsUSD $ 148,478
Total of other revenueUSD $ 3,038
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,026,600
Program Service Revenue from current yearUSD $ 779,162
Investment Income from prior yearUSD $ 1,382
Investment Income from current yearUSD $ 49,535
Other Revenue from prior yearUSD $ 143,242
Other Revenue from current yearUSD $ 128,753
Gross receipts from all sourcesUSD $ 1,037,290
Net assets / fund balances at end of fiscal yearUSD $ 264,195
Net assets / fund balances at beginning of fiscal yearUSD $ 448,731
Total liabilities at end of fiscal yearUSD $ 1,499,487
Total liabilities at beginning of fiscal yearUSD $ 1,519,262
Total assets at end of fiscal yearUSD $ 1,763,682
Total assets at beginning of fiscal yearUSD $ 1,967,993
Revenues less expenses for current yearUSD $ -184,536
Revenues less expenses for previous yearUSD $ -97,930
Total expenses for current yearUSD $ 1,176,180
Total expenses for previous yearUSD $ 1,390,271
Other expenses in current yearUSD $ 305,062
Other expenses in previous yearUSD $ 341,431
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 871,118
Employee salary and benefits paid in previous yearUSD $ 1,048,840
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 $ 991,644
Total revenue in previous fiscal yearUSD $ 1,292,341
Contributions and grants from current yearUSD $ 34,194
Contributions and grants from previous yearUSD $ 121,117
Gross income from fundraising eventsUSD $ 120,566
Total of other revenueUSD $ 53,833
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,292,981
Program Service Revenue from current yearUSD $ 1,026,600
Investment Income from prior yearUSD $ 1,606
Investment Income from current yearUSD $ 1,382
Other Revenue from prior yearUSD $ 128,873
Other Revenue from current yearUSD $ 143,242
Gross receipts from all sourcesUSD $ 1,339,088
Net assets / fund balances at end of fiscal yearUSD $ 448,731
Net assets / fund balances at beginning of fiscal yearUSD $ 546,661
Total liabilities at end of fiscal yearUSD $ 1,519,262
Total liabilities at beginning of fiscal yearUSD $ 1,572,762
Total assets at end of fiscal yearUSD $ 1,967,993
Total assets at beginning of fiscal yearUSD $ 2,119,423
Revenues less expenses for current yearUSD $ -97,930
Revenues less expenses for previous yearUSD $ -40,732
Total expenses for current yearUSD $ 1,390,271
Total expenses for previous yearUSD $ 1,486,537
Other expenses in current yearUSD $ 341,431
Other expenses in previous yearUSD $ 408,041
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,048,840
Employee salary and benefits paid in previous yearUSD $ 1,078,496
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 $ 1,292,341
Total revenue in previous fiscal yearUSD $ 1,445,805
Contributions and grants from current yearUSD $ 121,117
Contributions and grants from previous yearUSD $ 22,345
Gross income from fundraising eventsUSD $ 165,641
Total of other revenueUSD $ 24,348
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,422,356
Program Service Revenue from current yearUSD $ 1,292,981
Investment Income from prior yearUSD $ 1,547
Investment Income from current yearUSD $ 1,606
Other Revenue from prior yearUSD $ 132,231
Other Revenue from current yearUSD $ 128,873
Gross receipts from all sourcesUSD $ 1,477,868
Net assets / fund balances at end of fiscal yearUSD $ 546,661
Net assets / fund balances at beginning of fiscal yearUSD $ 587,393
Total liabilities at end of fiscal yearUSD $ 1,572,762
Total liabilities at beginning of fiscal yearUSD $ 1,659,437
Total assets at end of fiscal yearUSD $ 2,119,423
Total assets at beginning of fiscal yearUSD $ 2,246,830
Revenues less expenses for current yearUSD $ -40,732
Revenues less expenses for previous yearUSD $ 4,107
Total expenses for current yearUSD $ 1,486,537
Total expenses for previous yearUSD $ 1,571,901
Other expenses in current yearUSD $ 408,041
Other expenses in previous yearUSD $ 434,870
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,078,496
Employee salary and benefits paid in previous yearUSD $ 1,137,031
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 $ 1,445,805
Total revenue in previous fiscal yearUSD $ 1,576,008
Contributions and grants from current yearUSD $ 22,345
Contributions and grants from previous yearUSD $ 19,874
Gross income from fundraising eventsUSD $ 106,049
Total of other revenueUSD $ 54,887

Other Company Names associated with EIN

THE ELLISON SCHOOL INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 210725457

USA Location Address
1017 SOUTH SPRING ROAD
VINELAND
NJ
08361
Date first seen: 2007-07-01
Date last seen: 2025-06-30

EIN Events

Event Date Event description
2022-03-14Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2021-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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