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Employer Identification Number 36-2823253

OPEN SESAME CHILD CARE CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:OPEN SESAME CHILD CARE CENTER, INC.
Employer identification number (EIN):36-2823253
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration OPEN SESAME CHILD CARE CENTER, 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

2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 992,643
Program Service Revenue from current yearUSD $ 816,743
Investment Income from prior yearUSD $ 194
Investment Income from current yearUSD $ 250
Other Revenue from prior yearUSD $ 36,074
Other Revenue from current yearUSD $ 143,092
Gross receipts from all sourcesUSD $ 1,749,063
Net assets / fund balances at end of fiscal yearUSD $ 535,170
Net assets / fund balances at beginning of fiscal yearUSD $ 840,347
Total liabilities at end of fiscal yearUSD $ 474,289
Total liabilities at beginning of fiscal yearUSD $ 134,867
Total assets at end of fiscal yearUSD $ 1,009,459
Total assets at beginning of fiscal yearUSD $ 975,214
Revenues less expenses for current yearUSD $ -305,717
Revenues less expenses for previous yearUSD $ -63,683
Total expenses for current yearUSD $ 2,045,217
Total expenses for previous yearUSD $ 1,881,401
Other expenses in current yearUSD $ 491,099
Other expenses in previous yearUSD $ 516,458
Total fundraising expenses in current yearUSD $ 29,161
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,554,118
Employee salary and benefits paid in previous yearUSD $ 1,364,943
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 $ 1,739,500
Total revenue in previous fiscal yearUSD $ 1,817,718
Contributions and grants from current yearUSD $ 779,415
Contributions and grants from previous yearUSD $ 788,807
Gross income from fundraising eventsUSD $ 14,688
Total of other revenueUSD $ 5,112
Program Service Revenue from current yearUSD $ 796,259
Other Revenue from current yearUSD $ 163,576
Gross receipts from all sourcesUSD $ 1,748,789
Net assets / fund balances at end of fiscal yearUSD $ 534,356
Total liabilities at end of fiscal yearUSD $ 473,971
Total assets at end of fiscal yearUSD $ 1,008,327
Revenues less expenses for current yearUSD $ -305,991
Total revenue in current fiscal yearUSD $ 1,739,226
Contributions and grants from current yearUSD $ 779,141
Total of other revenueUSD $ 25,596
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 923,323
Program Service Revenue from current yearUSD $ 992,643
Investment Income from prior yearUSD $ 453
Investment Income from current yearUSD $ 194
Other Revenue from prior yearUSD $ 25,366
Other Revenue from current yearUSD $ 36,074
Gross receipts from all sourcesUSD $ 1,828,200
Net assets / fund balances at end of fiscal yearUSD $ 840,347
Net assets / fund balances at beginning of fiscal yearUSD $ 904,030
Total liabilities at end of fiscal yearUSD $ 134,867
Total liabilities at beginning of fiscal yearUSD $ 127,332
Total assets at end of fiscal yearUSD $ 975,214
Total assets at beginning of fiscal yearUSD $ 1,031,362
Revenues less expenses for current yearUSD $ -63,683
Revenues less expenses for previous yearUSD $ -279,960
Total expenses for current yearUSD $ 1,881,401
Total expenses for previous yearUSD $ 1,951,964
Other expenses in current yearUSD $ 516,458
Other expenses in previous yearUSD $ 562,940
Total fundraising expenses in current yearUSD $ 23,587
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,364,943
Employee salary and benefits paid in previous yearUSD $ 1,389,024
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 $ 1,817,718
Total revenue in previous fiscal yearUSD $ 1,672,004
Contributions and grants from current yearUSD $ 788,807
Contributions and grants from previous yearUSD $ 722,862
Gross income from fundraising eventsUSD $ 26,158
Total of other revenueUSD $ 2,398
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 899,492
Program Service Revenue from current yearUSD $ 923,323
Investment Income from prior yearUSD $ 1,144
Investment Income from current yearUSD $ 453
Other Revenue from prior yearUSD $ 27,103
Other Revenue from current yearUSD $ 25,366
Gross receipts from all sourcesUSD $ 1,674,709
Net assets / fund balances at end of fiscal yearUSD $ 904,030
Net assets / fund balances at beginning of fiscal yearUSD $ 1,183,992
Total liabilities at end of fiscal yearUSD $ 127,332
Total liabilities at beginning of fiscal yearUSD $ 107,768
Total assets at end of fiscal yearUSD $ 1,031,362
Total assets at beginning of fiscal yearUSD $ 1,291,760
Revenues less expenses for current yearUSD $ -279,960
Revenues less expenses for previous yearUSD $ -241,840
Total expenses for current yearUSD $ 1,951,964
Total expenses for previous yearUSD $ 1,895,939
Other expenses in current yearUSD $ 562,940
Other expenses in previous yearUSD $ 583,431
Total fundraising expenses in current yearUSD $ 23,414
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,389,024
Employee salary and benefits paid in previous yearUSD $ 1,312,508
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 $ 1,672,004
Total revenue in previous fiscal yearUSD $ 1,654,099
Contributions and grants from current yearUSD $ 722,862
Contributions and grants from previous yearUSD $ 726,360
Gross income from fundraising eventsUSD $ 6,147
Total of other revenueUSD $ 2,024
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 819,974
Program Service Revenue from current yearUSD $ 899,492
Investment Income from prior yearUSD $ 2,557
Investment Income from current yearUSD $ 1,144
Other Revenue from prior yearUSD $ 34,741
Other Revenue from current yearUSD $ 27,103
Gross receipts from all sourcesUSD $ 1,662,374
Net assets / fund balances at end of fiscal yearUSD $ 1,183,992
Net assets / fund balances at beginning of fiscal yearUSD $ 1,425,832
Total liabilities at end of fiscal yearUSD $ 107,768
Total liabilities at beginning of fiscal yearUSD $ 95,966
Total assets at end of fiscal yearUSD $ 1,291,760
Total assets at beginning of fiscal yearUSD $ 1,521,798
Revenues less expenses for current yearUSD $ -241,840
Revenues less expenses for previous yearUSD $ 357,569
Total expenses for current yearUSD $ 1,895,939
Total expenses for previous yearUSD $ 1,827,673
Other expenses in current yearUSD $ 583,431
Other expenses in previous yearUSD $ 564,433
Total fundraising expenses in current yearUSD $ 21,433
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,312,508
Employee salary and benefits paid in previous yearUSD $ 1,263,240
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 $ 1,654,099
Total revenue in previous fiscal yearUSD $ 2,185,242
Contributions and grants from current yearUSD $ 726,360
Contributions and grants from previous yearUSD $ 1,327,970
Gross income from fundraising eventsUSD $ 12,334
Total of other revenueUSD $ 4,971
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 742,546
Program Service Revenue from current yearUSD $ 819,974
Investment Income from prior yearUSD $ 2,985
Investment Income from current yearUSD $ 2,557
Other Revenue from prior yearUSD $ 16,915
Other Revenue from current yearUSD $ 34,741
Gross receipts from all sourcesUSD $ 2,191,968
Net assets / fund balances at end of fiscal yearUSD $ 1,425,832
Net assets / fund balances at beginning of fiscal yearUSD $ 1,068,263
Total liabilities at end of fiscal yearUSD $ 95,966
Total liabilities at beginning of fiscal yearUSD $ 84,603
Total assets at end of fiscal yearUSD $ 1,521,798
Total assets at beginning of fiscal yearUSD $ 1,152,866
Revenues less expenses for current yearUSD $ 357,569
Revenues less expenses for previous yearUSD $ -112,098
Total expenses for current yearUSD $ 1,827,673
Total expenses for previous yearUSD $ 1,772,578
Other expenses in current yearUSD $ 564,433
Other expenses in previous yearUSD $ 493,052
Total fundraising expenses in current yearUSD $ 20,132
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,263,240
Employee salary and benefits paid in previous yearUSD $ 1,279,526
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 $ 2,185,242
Total revenue in previous fiscal yearUSD $ 1,660,480
Contributions and grants from current yearUSD $ 1,327,970
Contributions and grants from previous yearUSD $ 898,034
Gross income from fundraising eventsUSD $ 13,483
Total of other revenueUSD $ 12,824
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 664,330
Program Service Revenue from current yearUSD $ 742,546
Investment Income from prior yearUSD $ 1,745
Investment Income from current yearUSD $ 2,985
Other Revenue from prior yearUSD $ 40,764
Other Revenue from current yearUSD $ 16,915
Gross receipts from all sourcesUSD $ 1,673,883
Net assets / fund balances at end of fiscal yearUSD $ 1,068,263
Net assets / fund balances at beginning of fiscal yearUSD $ 1,180,361
Total liabilities at end of fiscal yearUSD $ 84,603
Total liabilities at beginning of fiscal yearUSD $ 86,449
Total assets at end of fiscal yearUSD $ 1,152,866
Total assets at beginning of fiscal yearUSD $ 1,266,810
Revenues less expenses for current yearUSD $ -112,098
Revenues less expenses for previous yearUSD $ -10,373
Total expenses for current yearUSD $ 1,772,578
Total expenses for previous yearUSD $ 1,589,985
Other expenses in current yearUSD $ 493,052
Other expenses in previous yearUSD $ 419,518
Total fundraising expenses in current yearUSD $ 19,119
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,279,526
Employee salary and benefits paid in previous yearUSD $ 1,170,467
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 $ 1,660,480
Total revenue in previous fiscal yearUSD $ 1,579,612
Contributions and grants from current yearUSD $ 898,034
Contributions and grants from previous yearUSD $ 872,773
Gross income from fundraising eventsUSD $ 13,629
Total of other revenueUSD $ 6,331

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362823253

USA Location Address
1101 MIDDLE RD
DIXON
IL
61021
Date first seen: 2007-01-01
Date last seen: 2025-07-31
401k Sponsor USA Address
1101 MIDDLE RD.
DIXON
IL
61021
Date first seen: 2007-01-01
Date last seen: 2025-04-30

EIN Events

Event Date Event description
2024-03-11Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2023-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2023-11-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

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