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Employer Identification Number 36-4345259

BROWN BEAR CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BROWN BEAR CORPORATION
Employer identification number (EIN):36-4345259
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration BROWN BEAR CORPORATION 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
State of IncorporationIowa, IA

Organization Overview

Mission StatementTO PROVIDE QUALITY DAY CARE SERVICES TO CHILDREN OF HARVARD, IL
Number of Employees88
Number of Volunteers4
Year Formed1999

Organization Governance

Legal DomicileIL
Voting Members - Governing Body6
Voting Members - Independent3

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,964,131
Program Service Revenue from current yearUSD $ 4,476,979
Investment Income from prior yearUSD $ 88,893
Investment Income from current yearUSD $ 54,064
Other Revenue from prior yearUSD $ 6,442
Other Revenue from current yearUSD $ 205,853
Gross receipts from all sourcesUSD $ 5,849,167
Net assets / fund balances at end of fiscal yearUSD $ 9,322,656
Net assets / fund balances at beginning of fiscal yearUSD $ 8,364,412
Total liabilities at end of fiscal yearUSD $ 5,603,206
Total liabilities at beginning of fiscal yearUSD $ 1,023,034
Total assets at end of fiscal yearUSD $ 14,925,862
Total assets at beginning of fiscal yearUSD $ 9,387,446
Revenues less expenses for current yearUSD $ 927,845
Revenues less expenses for previous yearUSD $ 754,918
Total expenses for current yearUSD $ 4,719,502
Total expenses for previous yearUSD $ 4,398,924
Other expenses in current yearUSD $ 1,277,461
Other expenses in previous yearUSD $ 1,119,572
Total fundraising expenses in current yearUSD $ 35,971
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,425,831
Employee salary and benefits paid in previous yearUSD $ 3,263,563
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 $ 16,210
Grants and similar amounts paid in previous yearUSD $ 15,789
Total revenue in current fiscal yearUSD $ 5,647,347
Total revenue in previous fiscal yearUSD $ 5,153,842
Contributions and grants from current yearUSD $ 910,451
Contributions and grants from previous yearUSD $ 1,094,376
Total of other revenueUSD $ 205,853
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,106,331
Program Service Revenue from current yearUSD $ 3,940,360
Investment Income from prior yearUSD $ 27,034
Investment Income from current yearUSD $ 88,894
Other Revenue from prior yearUSD $ 5,432
Other Revenue from current yearUSD $ 7,051
Gross receipts from all sourcesUSD $ 5,193,632
Net assets / fund balances at end of fiscal yearUSD $ 8,387,938
Net assets / fund balances at beginning of fiscal yearUSD $ 7,592,539
Total liabilities at end of fiscal yearUSD $ 787,745
Total liabilities at beginning of fiscal yearUSD $ 625,461
Total assets at end of fiscal yearUSD $ 9,175,683
Total assets at beginning of fiscal yearUSD $ 8,218,000
Revenues less expenses for current yearUSD $ 778,444
Revenues less expenses for previous yearUSD $ -37,593
Total expenses for current yearUSD $ 4,395,779
Total expenses for previous yearUSD $ 4,070,597
Other expenses in current yearUSD $ 1,116,427
Other expenses in previous yearUSD $ 1,124,855
Total fundraising expenses in current yearUSD $ 29,727
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,263,563
Employee salary and benefits paid in previous yearUSD $ 2,930,342
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 $ 15,789
Grants and similar amounts paid in previous yearUSD $ 15,400
Total revenue in current fiscal yearUSD $ 5,174,223
Total revenue in previous fiscal yearUSD $ 4,033,004
Contributions and grants from current yearUSD $ 1,137,918
Contributions and grants from previous yearUSD $ 894,207
Total of other revenueUSD $ 7,051
Program Service Revenue from current yearUSD $ 3,964,131
Investment Income from current yearUSD $ 88,893
Other Revenue from current yearUSD $ 6,442
Gross receipts from all sourcesUSD $ 5,173,251
Net assets / fund balances at end of fiscal yearUSD $ 8,364,412
Total liabilities at end of fiscal yearUSD $ 1,023,034
Total assets at end of fiscal yearUSD $ 9,387,446
Revenues less expenses for current yearUSD $ 754,918
Total expenses for current yearUSD $ 4,398,924
Other expenses in current yearUSD $ 1,119,572
Total fundraising expenses in current yearUSD $ 29,927
Total revenue in current fiscal yearUSD $ 5,153,842
Contributions and grants from current yearUSD $ 1,094,376
Total of other revenueUSD $ 6,442
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,874,790
Program Service Revenue from current yearUSD $ 3,106,331
Investment Income from prior yearUSD $ 27,365
Investment Income from current yearUSD $ 27,034
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 5,432
Gross receipts from all sourcesUSD $ 4,064,127
Net assets / fund balances at end of fiscal yearUSD $ 7,592,539
Net assets / fund balances at beginning of fiscal yearUSD $ 7,342,596
Total liabilities at end of fiscal yearUSD $ 625,461
Total liabilities at beginning of fiscal yearUSD $ 681,109
Total assets at end of fiscal yearUSD $ 8,218,000
Total assets at beginning of fiscal yearUSD $ 8,023,705
Revenues less expenses for current yearUSD $ -37,593
Revenues less expenses for previous yearUSD $ 174,000
Total expenses for current yearUSD $ 4,070,597
Total expenses for previous yearUSD $ 3,735,341
Other expenses in current yearUSD $ 1,124,855
Other expenses in previous yearUSD $ 1,288,881
Total fundraising expenses in current yearUSD $ 13,234
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,930,342
Employee salary and benefits paid in previous yearUSD $ 2,433,560
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 $ 15,400
Grants and similar amounts paid in previous yearUSD $ 12,900
Total revenue in current fiscal yearUSD $ 4,033,004
Total revenue in previous fiscal yearUSD $ 3,909,341
Contributions and grants from current yearUSD $ 894,207
Contributions and grants from previous yearUSD $ 1,007,186
Total of other revenueUSD $ 5,432
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,268,509
Program Service Revenue from current yearUSD $ 2,874,790
Investment Income from prior yearUSD $ 28,680
Investment Income from current yearUSD $ 27,365
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,909,341
Net assets / fund balances at end of fiscal yearUSD $ 7,342,596
Net assets / fund balances at beginning of fiscal yearUSD $ 7,146,205
Total liabilities at end of fiscal yearUSD $ 681,109
Total liabilities at beginning of fiscal yearUSD $ 312,417
Total assets at end of fiscal yearUSD $ 8,023,705
Total assets at beginning of fiscal yearUSD $ 7,458,622
Revenues less expenses for current yearUSD $ 174,000
Revenues less expenses for previous yearUSD $ 1,122,039
Total expenses for current yearUSD $ 3,735,341
Total expenses for previous yearUSD $ 2,532,355
Other expenses in current yearUSD $ 1,288,881
Other expenses in previous yearUSD $ 829,737
Total fundraising expenses in current yearUSD $ 13,536
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,433,560
Employee salary and benefits paid in previous yearUSD $ 1,691,378
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,900
Grants and similar amounts paid in previous yearUSD $ 11,240
Total revenue in current fiscal yearUSD $ 3,909,341
Total revenue in previous fiscal yearUSD $ 3,654,394
Contributions and grants from current yearUSD $ 1,007,186
Contributions and grants from previous yearUSD $ 1,357,205
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,183,141
Program Service Revenue from current yearUSD $ 2,268,509
Investment Income from prior yearUSD $ 19,280
Investment Income from current yearUSD $ 28,680
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,654,394
Net assets / fund balances at end of fiscal yearUSD $ 7,146,205
Net assets / fund balances at beginning of fiscal yearUSD $ 5,994,192
Total liabilities at end of fiscal yearUSD $ 312,417
Total liabilities at beginning of fiscal yearUSD $ 148,637
Total assets at end of fiscal yearUSD $ 7,458,622
Total assets at beginning of fiscal yearUSD $ 6,142,829
Revenues less expenses for current yearUSD $ 1,122,039
Revenues less expenses for previous yearUSD $ -285,415
Total expenses for current yearUSD $ 2,532,355
Total expenses for previous yearUSD $ 2,507,836
Other expenses in current yearUSD $ 829,737
Other expenses in previous yearUSD $ 846,480
Total fundraising expenses in current yearUSD $ 9,909
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,691,378
Employee salary and benefits paid in previous yearUSD $ 1,637,253
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,240
Grants and similar amounts paid in previous yearUSD $ 24,103
Total revenue in current fiscal yearUSD $ 3,654,394
Total revenue in previous fiscal yearUSD $ 2,222,421
Contributions and grants from current yearUSD $ 1,357,205
Contributions and grants from previous yearUSD $ 20,000
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,116,550
Program Service Revenue from current yearUSD $ 2,183,141
Investment Income from prior yearUSD $ 4,512
Investment Income from current yearUSD $ 19,280
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,222,421
Net assets / fund balances at end of fiscal yearUSD $ 5,994,192
Net assets / fund balances at beginning of fiscal yearUSD $ 6,253,345
Total liabilities at end of fiscal yearUSD $ 148,637
Total liabilities at beginning of fiscal yearUSD $ 195,211
Total assets at end of fiscal yearUSD $ 6,142,829
Total assets at beginning of fiscal yearUSD $ 6,448,556
Revenues less expenses for current yearUSD $ -285,415
Revenues less expenses for previous yearUSD $ 307,574
Total expenses for current yearUSD $ 2,507,836
Total expenses for previous yearUSD $ 1,813,488
Other expenses in current yearUSD $ 846,480
Other expenses in previous yearUSD $ 516,863
Total fundraising expenses in current yearUSD $ 8,699
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,637,253
Employee salary and benefits paid in previous yearUSD $ 1,274,049
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 24,103
Grants and similar amounts paid in previous yearUSD $ 22,576
Total revenue in current fiscal yearUSD $ 2,222,421
Total revenue in previous fiscal yearUSD $ 2,121,062
Contributions and grants from current yearUSD $ 20,000
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,891,115
Program Service Revenue from current yearUSD $ 2,116,550
Investment Income from prior yearUSD $ 8,802
Investment Income from current yearUSD $ 4,512
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,121,062
Net assets / fund balances at end of fiscal yearUSD $ 6,253,345
Net assets / fund balances at beginning of fiscal yearUSD $ 5,950,613
Total liabilities at end of fiscal yearUSD $ 195,211
Total liabilities at beginning of fiscal yearUSD $ 183,658
Total assets at end of fiscal yearUSD $ 6,448,556
Total assets at beginning of fiscal yearUSD $ 6,134,271
Revenues less expenses for current yearUSD $ 307,574
Revenues less expenses for previous yearUSD $ 85,069
Total expenses for current yearUSD $ 1,813,488
Total expenses for previous yearUSD $ 1,835,120
Other expenses in current yearUSD $ 516,863
Other expenses in previous yearUSD $ 509,537
Total fundraising expenses in current yearUSD $ 6,805
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,274,049
Employee salary and benefits paid in previous yearUSD $ 1,294,047
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 22,576
Grants and similar amounts paid in previous yearUSD $ 31,536
Total revenue in current fiscal yearUSD $ 2,121,062
Total revenue in previous fiscal yearUSD $ 1,920,189
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 20,272
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,035,494
Program Service Revenue from current yearUSD $ 1,891,115
Investment Income from prior yearUSD $ 13,358
Investment Income from current yearUSD $ 8,802
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,920,189
Net assets / fund balances at end of fiscal yearUSD $ 5,950,613
Net assets / fund balances at beginning of fiscal yearUSD $ 5,849,675
Total liabilities at end of fiscal yearUSD $ 183,658
Total liabilities at beginning of fiscal yearUSD $ 171,726
Total assets at end of fiscal yearUSD $ 6,134,271
Total assets at beginning of fiscal yearUSD $ 6,021,401
Revenues less expenses for current yearUSD $ 85,069
Revenues less expenses for previous yearUSD $ 2,136,793
Total expenses for current yearUSD $ 1,835,120
Total expenses for previous yearUSD $ 1,753,199
Other expenses in current yearUSD $ 509,537
Other expenses in previous yearUSD $ 477,729
Total fundraising expenses in current yearUSD $ 6,785
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,294,047
Employee salary and benefits paid in previous yearUSD $ 1,244,200
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 31,536
Grants and similar amounts paid in previous yearUSD $ 31,270
Total revenue in current fiscal yearUSD $ 1,920,189
Total revenue in previous fiscal yearUSD $ 3,889,992
Contributions and grants from current yearUSD $ 20,272
Contributions and grants from previous yearUSD $ 1,841,140
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,005,508
Program Service Revenue from current yearUSD $ 2,035,494
Investment Income from prior yearUSD $ 19,383
Investment Income from current yearUSD $ 13,358
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,889,992
Net assets / fund balances at end of fiscal yearUSD $ 5,849,675
Net assets / fund balances at beginning of fiscal yearUSD $ 3,679,389
Total liabilities at end of fiscal yearUSD $ 171,726
Total liabilities at beginning of fiscal yearUSD $ 83,427
Total assets at end of fiscal yearUSD $ 6,021,401
Total assets at beginning of fiscal yearUSD $ 3,762,816
Revenues less expenses for current yearUSD $ 2,136,793
Revenues less expenses for previous yearUSD $ 1,551,851
Total expenses for current yearUSD $ 1,753,199
Total expenses for previous yearUSD $ 1,886,283
Other expenses in current yearUSD $ 477,729
Other expenses in previous yearUSD $ 557,533
Total fundraising expenses in current yearUSD $ 6,559
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,244,200
Employee salary and benefits paid in previous yearUSD $ 1,282,432
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 31,270
Grants and similar amounts paid in previous yearUSD $ 46,318
Total revenue in current fiscal yearUSD $ 3,889,992
Total revenue in previous fiscal yearUSD $ 3,438,134
Contributions and grants from current yearUSD $ 1,841,140
Contributions and grants from previous yearUSD $ 1,413,243
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,132,881
Program Service Revenue from current yearUSD $ 2,005,508
Investment Income from prior yearUSD $ 17,159
Investment Income from current yearUSD $ 19,383
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,438,134
Net assets / fund balances at end of fiscal yearUSD $ 3,679,389
Net assets / fund balances at beginning of fiscal yearUSD $ 2,126,178
Total liabilities at end of fiscal yearUSD $ 83,427
Total liabilities at beginning of fiscal yearUSD $ 318,413
Total assets at end of fiscal yearUSD $ 3,762,816
Total assets at beginning of fiscal yearUSD $ 2,444,591
Revenues less expenses for current yearUSD $ 1,551,851
Revenues less expenses for previous yearUSD $ 292,236
Total expenses for current yearUSD $ 1,886,283
Total expenses for previous yearUSD $ 1,992,619
Other expenses in current yearUSD $ 557,533
Other expenses in previous yearUSD $ 611,235
Total fundraising expenses in current yearUSD $ 7,033
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,282,432
Employee salary and benefits paid in previous yearUSD $ 1,310,554
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 46,318
Grants and similar amounts paid in previous yearUSD $ 70,830
Total revenue in current fiscal yearUSD $ 3,438,134
Total revenue in previous fiscal yearUSD $ 2,284,855
Contributions and grants from current yearUSD $ 1,413,243
Contributions and grants from previous yearUSD $ 134,815
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,851,158
Program Service Revenue from current yearUSD $ 2,132,881
Investment Income from prior yearUSD $ 12,843
Investment Income from current yearUSD $ 17,159
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,284,855
Net assets / fund balances at end of fiscal yearUSD $ 2,126,178
Net assets / fund balances at beginning of fiscal yearUSD $ 1,820,556
Total liabilities at end of fiscal yearUSD $ 318,413
Total liabilities at beginning of fiscal yearUSD $ 438,924
Total assets at end of fiscal yearUSD $ 2,444,591
Total assets at beginning of fiscal yearUSD $ 2,259,480
Revenues less expenses for current yearUSD $ 292,236
Revenues less expenses for previous yearUSD $ 9,207
Total expenses for current yearUSD $ 1,992,619
Total expenses for previous yearUSD $ 1,929,433
Other expenses in current yearUSD $ 611,235
Other expenses in previous yearUSD $ 597,318
Total fundraising expenses in current yearUSD $ 6,553
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,310,554
Employee salary and benefits paid in previous yearUSD $ 1,266,758
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 70,830
Grants and similar amounts paid in previous yearUSD $ 65,357
Total revenue in current fiscal yearUSD $ 2,284,855
Total revenue in previous fiscal yearUSD $ 1,938,640
Contributions and grants from current yearUSD $ 134,815
Contributions and grants from previous yearUSD $ 74,639

Other Company Names associated with EIN

BROWN BEAR CORPORATION DBA BROWN BEAR DAYCARE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 364345259

USA Location Address
21007 MCGUIRE ROAD
HARVARD
IL
60033
Date first seen: 2008-04-01
Date last seen: 2025-06-30
401k Sponsor USA Address
21007 MCGUIRE ROAD
HARVARD
IL
60033
Date first seen: 2008-04-01
Date last seen: 2025-06-30

The following addresses have been found in other jurisdictions:

Jurisdiction:
Address:
2248 AVENUE OF INDUSTRIES
PO BOX 29
CORNING
IA
50841
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Texas Secretary of State
Address:
PO BOX 29
CORNING
IA
50841
Jurisdiction Company ID:0800299365
Jurisdiction Registration Date:2011-01-01

Nearby companies/organizations

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

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