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Employer Identification Number 36-2256038

ROCKFORD DAY NURSERY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROCKFORD DAY NURSERY
Employer identification number (EIN):36-2256038
EIN Issuing AuthorityCincinnati, OH
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 StatementROCKFORD DAY NURSERY FURNISHES CHILD CARE SERVICES FOR CHILDREN LIVING IN ROCKFORD, ILLINOIS.
Number of Employees32
Number of Volunteers15
Year Formed1917

Organization Governance

Legal DomicileIL
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,471
Program Service Revenue from current yearUSD $ 20,998
Investment Income from prior yearUSD $ -3,310
Investment Income from current yearUSD $ 27,827
Other Revenue from prior yearUSD $ -219
Other Revenue from current yearUSD $ 64
Gross receipts from all sourcesUSD $ 845,310
Net assets / fund balances at end of fiscal yearUSD $ 2,034,050
Net assets / fund balances at beginning of fiscal yearUSD $ 2,448,026
Total liabilities at end of fiscal yearUSD $ 605,529
Total liabilities at beginning of fiscal yearUSD $ 552,552
Total assets at end of fiscal yearUSD $ 2,639,579
Total assets at beginning of fiscal yearUSD $ 3,000,578
Revenues less expenses for current yearUSD $ -442,851
Revenues less expenses for previous yearUSD $ 87,112
Total expenses for current yearUSD $ 907,236
Total expenses for previous yearUSD $ 926,705
Other expenses in current yearUSD $ 321,981
Other expenses in previous yearUSD $ 333,518
Total fundraising expenses in current yearUSD $ 10,851
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 585,255
Employee salary and benefits paid in previous yearUSD $ 593,187
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 $ 464,385
Total revenue in previous fiscal yearUSD $ 1,013,817
Contributions and grants from current yearUSD $ 415,496
Contributions and grants from previous yearUSD $ 995,875
Total of other revenueUSD $ 64
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,851
Program Service Revenue from current yearUSD $ 21,471
Investment Income from prior yearUSD $ 115,239
Investment Income from current yearUSD $ -3,310
Other Revenue from prior yearUSD $ 422
Other Revenue from current yearUSD $ -219
Gross receipts from all sourcesUSD $ 1,187,539
Net assets / fund balances at end of fiscal yearUSD $ 2,448,026
Net assets / fund balances at beginning of fiscal yearUSD $ 2,448,088
Total liabilities at end of fiscal yearUSD $ 552,552
Total liabilities at beginning of fiscal yearUSD $ 832,390
Total assets at end of fiscal yearUSD $ 3,000,578
Total assets at beginning of fiscal yearUSD $ 3,280,478
Revenues less expenses for current yearUSD $ 87,112
Revenues less expenses for previous yearUSD $ 406,242
Total expenses for current yearUSD $ 926,705
Total expenses for previous yearUSD $ 1,161,252
Other expenses in current yearUSD $ 333,518
Other expenses in previous yearUSD $ 359,095
Total fundraising expenses in current yearUSD $ 15,166
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 593,187
Employee salary and benefits paid in previous yearUSD $ 802,157
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 $ 1,013,817
Total revenue in previous fiscal yearUSD $ 1,567,494
Contributions and grants from current yearUSD $ 995,875
Contributions and grants from previous yearUSD $ 1,396,982
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 278
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,788
Program Service Revenue from current yearUSD $ 54,851
Investment Income from prior yearUSD $ 41,543
Investment Income from current yearUSD $ 115,239
Other Revenue from prior yearUSD $ 1,932
Other Revenue from current yearUSD $ 422
Gross receipts from all sourcesUSD $ 1,603,248
Net assets / fund balances at end of fiscal yearUSD $ 2,448,088
Net assets / fund balances at beginning of fiscal yearUSD $ 1,985,531
Total liabilities at end of fiscal yearUSD $ 832,390
Total liabilities at beginning of fiscal yearUSD $ 856,879
Total assets at end of fiscal yearUSD $ 3,280,478
Total assets at beginning of fiscal yearUSD $ 2,842,410
Revenues less expenses for current yearUSD $ 406,242
Revenues less expenses for previous yearUSD $ -329,171
Total expenses for current yearUSD $ 1,161,252
Total expenses for previous yearUSD $ 1,173,968
Other expenses in current yearUSD $ 359,095
Other expenses in previous yearUSD $ 338,649
Total fundraising expenses in current yearUSD $ 9,426
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 802,157
Employee salary and benefits paid in previous yearUSD $ 835,319
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 $ 1,567,494
Total revenue in previous fiscal yearUSD $ 844,797
Contributions and grants from current yearUSD $ 1,396,982
Contributions and grants from previous yearUSD $ 753,534
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 83,733
Program Service Revenue from current yearUSD $ 47,788
Investment Income from prior yearUSD $ 12,388
Investment Income from current yearUSD $ 41,543
Other Revenue from prior yearUSD $ 5,676
Other Revenue from current yearUSD $ 1,932
Gross receipts from all sourcesUSD $ 1,039,063
Net assets / fund balances at end of fiscal yearUSD $ 1,985,531
Net assets / fund balances at beginning of fiscal yearUSD $ 2,314,038
Total liabilities at end of fiscal yearUSD $ 856,879
Total liabilities at beginning of fiscal yearUSD $ 704,054
Total assets at end of fiscal yearUSD $ 2,842,410
Total assets at beginning of fiscal yearUSD $ 3,018,092
Revenues less expenses for current yearUSD $ -329,171
Revenues less expenses for previous yearUSD $ -204,756
Total expenses for current yearUSD $ 1,173,968
Total expenses for previous yearUSD $ 1,213,960
Other expenses in current yearUSD $ 338,649
Other expenses in previous yearUSD $ 440,188
Total fundraising expenses in current yearUSD $ 11,918
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 835,319
Employee salary and benefits paid in previous yearUSD $ 773,772
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 $ 844,797
Total revenue in previous fiscal yearUSD $ 1,009,204
Contributions and grants from current yearUSD $ 753,534
Contributions and grants from previous yearUSD $ 907,407
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,013
Program Service Revenue from current yearUSD $ 83,733
Investment Income from prior yearUSD $ 61,583
Investment Income from current yearUSD $ 12,388
Other Revenue from prior yearUSD $ 16,699
Other Revenue from current yearUSD $ 5,676
Gross receipts from all sourcesUSD $ 1,445,380
Net assets / fund balances at end of fiscal yearUSD $ 2,314,038
Net assets / fund balances at beginning of fiscal yearUSD $ 2,486,473
Total liabilities at end of fiscal yearUSD $ 704,054
Total liabilities at beginning of fiscal yearUSD $ 749,048
Total assets at end of fiscal yearUSD $ 3,018,092
Total assets at beginning of fiscal yearUSD $ 3,235,521
Revenues less expenses for current yearUSD $ -204,756
Revenues less expenses for previous yearUSD $ -438
Total expenses for current yearUSD $ 1,213,960
Total expenses for previous yearUSD $ 1,265,322
Other expenses in current yearUSD $ 440,188
Other expenses in previous yearUSD $ 474,005
Total fundraising expenses in current yearUSD $ 2,242
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 773,772
Employee salary and benefits paid in previous yearUSD $ 791,317
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 $ 1,009,204
Total revenue in previous fiscal yearUSD $ 1,264,884
Contributions and grants from current yearUSD $ 907,407
Contributions and grants from previous yearUSD $ 1,059,589
Gross income from fundraising eventsUSD $ 5,041
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 85,114
Program Service Revenue from current yearUSD $ 127,013
Investment Income from prior yearUSD $ 30,130
Investment Income from current yearUSD $ 61,583
Other Revenue from prior yearUSD $ 18,713
Other Revenue from current yearUSD $ 16,699
Gross receipts from all sourcesUSD $ 1,545,683
Net assets / fund balances at end of fiscal yearUSD $ 2,486,473
Net assets / fund balances at beginning of fiscal yearUSD $ 2,507,731
Total liabilities at end of fiscal yearUSD $ 749,048
Total liabilities at beginning of fiscal yearUSD $ 786,509
Total assets at end of fiscal yearUSD $ 3,235,521
Total assets at beginning of fiscal yearUSD $ 3,294,240
Revenues less expenses for current yearUSD $ -438
Revenues less expenses for previous yearUSD $ 27,780
Total expenses for current yearUSD $ 1,265,322
Total expenses for previous yearUSD $ 1,186,313
Other expenses in current yearUSD $ 474,005
Other expenses in previous yearUSD $ 426,914
Total fundraising expenses in current yearUSD $ 4,073
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 791,317
Employee salary and benefits paid in previous yearUSD $ 759,399
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 $ 1,264,884
Total revenue in previous fiscal yearUSD $ 1,214,093
Contributions and grants from current yearUSD $ 1,059,589
Contributions and grants from previous yearUSD $ 1,080,136
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 78,513
Program Service Revenue from current yearUSD $ 85,114
Investment Income from prior yearUSD $ 21,711
Investment Income from current yearUSD $ 30,130
Other Revenue from prior yearUSD $ 18,102
Other Revenue from current yearUSD $ 18,713
Gross receipts from all sourcesUSD $ 1,707,261
Net assets / fund balances at end of fiscal yearUSD $ 2,507,731
Net assets / fund balances at beginning of fiscal yearUSD $ 2,447,407
Total liabilities at end of fiscal yearUSD $ 786,509
Total liabilities at beginning of fiscal yearUSD $ 856,151
Total assets at end of fiscal yearUSD $ 3,294,240
Total assets at beginning of fiscal yearUSD $ 3,303,558
Revenues less expenses for current yearUSD $ 27,780
Revenues less expenses for previous yearUSD $ -43,523
Total expenses for current yearUSD $ 1,186,313
Total expenses for previous yearUSD $ 1,105,685
Other expenses in current yearUSD $ 426,914
Other expenses in previous yearUSD $ 381,316
Total fundraising expenses in current yearUSD $ 3,569
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 759,399
Employee salary and benefits paid in previous yearUSD $ 724,369
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 $ 1,214,093
Total revenue in previous fiscal yearUSD $ 1,062,162
Contributions and grants from current yearUSD $ 1,080,136
Contributions and grants from previous yearUSD $ 943,836
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,541
Program Service Revenue from current yearUSD $ 78,513
Investment Income from prior yearUSD $ 38,960
Investment Income from current yearUSD $ 21,711
Other Revenue from prior yearUSD $ 742
Other Revenue from current yearUSD $ 18,102
Gross receipts from all sourcesUSD $ 1,533,317
Net assets / fund balances at end of fiscal yearUSD $ 2,447,407
Net assets / fund balances at beginning of fiscal yearUSD $ 2,515,087
Total liabilities at end of fiscal yearUSD $ 856,151
Total liabilities at beginning of fiscal yearUSD $ 393,310
Total assets at end of fiscal yearUSD $ 3,303,558
Total assets at beginning of fiscal yearUSD $ 2,908,397
Revenues less expenses for current yearUSD $ -43,523
Revenues less expenses for previous yearUSD $ 51,166
Total expenses for current yearUSD $ 1,105,685
Total expenses for previous yearUSD $ 1,021,085
Other expenses in current yearUSD $ 381,316
Other expenses in previous yearUSD $ 310,277
Total fundraising expenses in current yearUSD $ 5,651
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 724,369
Employee salary and benefits paid in previous yearUSD $ 710,808
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 $ 1,062,162
Total revenue in previous fiscal yearUSD $ 1,072,251
Contributions and grants from current yearUSD $ 943,836
Contributions and grants from previous yearUSD $ 963,008
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 71,632
Program Service Revenue from current yearUSD $ 69,541
Investment Income from prior yearUSD $ 25,390
Investment Income from current yearUSD $ 38,960
Other Revenue from prior yearUSD $ 1,986
Other Revenue from current yearUSD $ 742
Gross receipts from all sourcesUSD $ 1,382,966
Net assets / fund balances at end of fiscal yearUSD $ 2,515,087
Net assets / fund balances at beginning of fiscal yearUSD $ 2,483,752
Total liabilities at end of fiscal yearUSD $ 393,310
Total liabilities at beginning of fiscal yearUSD $ 53,052
Total assets at end of fiscal yearUSD $ 2,908,397
Total assets at beginning of fiscal yearUSD $ 2,536,804
Revenues less expenses for current yearUSD $ 51,166
Revenues less expenses for previous yearUSD $ 95,705
Total expenses for current yearUSD $ 1,021,085
Total expenses for previous yearUSD $ 976,910
Other expenses in current yearUSD $ 310,277
Other expenses in previous yearUSD $ 289,059
Total fundraising expenses in current yearUSD $ 5,185
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 710,808
Employee salary and benefits paid in previous yearUSD $ 687,851
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 $ 1,072,251
Total revenue in previous fiscal yearUSD $ 1,072,615
Contributions and grants from current yearUSD $ 963,008
Contributions and grants from previous yearUSD $ 973,607
Gross income from fundraising eventsUSD $ 742

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362256038

USA Mailing Address
2323 S 6TH STREET
ROCKFORD
IL
61104
Date first seen: 2008-11-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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