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Employer Identification Number 38-2025700

SAULT STE MARIE COOPERATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SAULT STE MARIE COOPERATIVE
Employer identification number (EIN):38-2025700
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 StatementTO ADMINISTER AND MAINTAIN A PARENT COOPERATIVE PRESCHOOL ON A NON-DISCRIMINATORY BASIS TO PROMOTE SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT.
Number of Employees6
Number of Volunteers30

Organization Governance

Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2025-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 113,413
Program Service Revenue from current yearUSD $ 35,210
Investment Income from prior yearUSD $ 3,199
Investment Income from current yearUSD $ 2,793
Other Revenue from prior yearUSD $ 11,448
Other Revenue from current yearUSD $ 49
Gross receipts from all sourcesUSD $ 167,590
Net assets / fund balances at end of fiscal yearUSD $ 406,832
Net assets / fund balances at beginning of fiscal yearUSD $ 429,496
Total liabilities at end of fiscal yearUSD $ 5,404
Total liabilities at beginning of fiscal yearUSD $ 2,962
Total assets at end of fiscal yearUSD $ 412,236
Total assets at beginning of fiscal yearUSD $ 432,458
Revenues less expenses for current yearUSD $ -22,664
Revenues less expenses for previous yearUSD $ -33,368
Total expenses for current yearUSD $ 190,204
Total expenses for previous yearUSD $ 161,728
Other expenses in current yearUSD $ 47,645
Other expenses in previous yearUSD $ 31,155
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 142,559
Employee salary and benefits paid in previous yearUSD $ 130,573
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 $ 167,540
Total revenue in previous fiscal yearUSD $ 128,360
Contributions and grants from current yearUSD $ 129,488
Contributions and grants from previous yearUSD $ 300
Gross income from fundraising eventsUSD $ 99
2024-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 123,751
Program Service Revenue from current yearUSD $ 113,413
Investment Income from prior yearUSD $ 1,956
Investment Income from current yearUSD $ 3,199
Other Revenue from prior yearUSD $ 13,426
Other Revenue from current yearUSD $ 11,448
Gross receipts from all sourcesUSD $ 134,703
Net assets / fund balances at end of fiscal yearUSD $ 429,496
Net assets / fund balances at beginning of fiscal yearUSD $ 462,863
Total liabilities at end of fiscal yearUSD $ 2,962
Total liabilities at beginning of fiscal yearUSD $ 11,101
Total assets at end of fiscal yearUSD $ 432,458
Total assets at beginning of fiscal yearUSD $ 473,964
Revenues less expenses for current yearUSD $ -33,368
Revenues less expenses for previous yearUSD $ 85,809
Total expenses for current yearUSD $ 161,728
Total expenses for previous yearUSD $ 151,424
Other expenses in current yearUSD $ 31,155
Other expenses in previous yearUSD $ 26,895
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 130,573
Employee salary and benefits paid in previous yearUSD $ 124,529
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 $ 128,360
Total revenue in previous fiscal yearUSD $ 237,233
Contributions and grants from current yearUSD $ 300
Contributions and grants from previous yearUSD $ 98,100
Gross income from fundraising eventsUSD $ 17,791
2023-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 122,714
Program Service Revenue from current yearUSD $ 123,751
Investment Income from prior yearUSD $ 166
Investment Income from current yearUSD $ 1,956
Other Revenue from prior yearUSD $ 14,420
Other Revenue from current yearUSD $ 13,426
Gross receipts from all sourcesUSD $ 243,941
Net assets / fund balances at end of fiscal yearUSD $ 462,863
Net assets / fund balances at beginning of fiscal yearUSD $ 377,054
Total liabilities at end of fiscal yearUSD $ 11,101
Total liabilities at beginning of fiscal yearUSD $ 5,410
Total assets at end of fiscal yearUSD $ 473,964
Total assets at beginning of fiscal yearUSD $ 382,464
Revenues less expenses for current yearUSD $ 85,809
Revenues less expenses for previous yearUSD $ 153,434
Total expenses for current yearUSD $ 151,424
Total expenses for previous yearUSD $ 112,266
Other expenses in current yearUSD $ 26,895
Other expenses in previous yearUSD $ 24,167
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,529
Employee salary and benefits paid in previous yearUSD $ 88,099
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 $ 237,233
Total revenue in previous fiscal yearUSD $ 265,700
Contributions and grants from current yearUSD $ 98,100
Contributions and grants from previous yearUSD $ 128,400
Gross income from fundraising eventsUSD $ 19,944
Total of other revenueUSD $ 190
2022-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 122,714
Investment Income from current yearUSD $ 166
Other Revenue from current yearUSD $ 14,420
Gross receipts from all sourcesUSD $ 275,613
Net assets / fund balances at end of fiscal yearUSD $ 377,054
Net assets / fund balances at beginning of fiscal yearUSD $ 223,620
Total liabilities at end of fiscal yearUSD $ 5,410
Total liabilities at beginning of fiscal yearUSD $ 5,068
Total assets at end of fiscal yearUSD $ 382,464
Total assets at beginning of fiscal yearUSD $ 228,688
Revenues less expenses for current yearUSD $ 153,434
Total expenses for current yearUSD $ 112,266
Other expenses in current yearUSD $ 24,167
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 88,099
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 $ 265,700
Contributions and grants from current yearUSD $ 128,400
Gross income from fundraising eventsUSD $ 24,328
Total of other revenueUSD $ 5
2021-05-31
Gross receipts from all sourcesUSD $ 177,074
Net assets / fund balances at end of fiscal yearUSD $ 223,620
Net assets / fund balances at beginning of fiscal yearUSD $ 147,724
Contributions, Grants, Gifts etc from current yearUSD $ 56,645
Gross income from fundraising eventsUSD $ 27,075
Direct expenses fromspecial eventsUSD $ 11,090
Total revenueUSD $ 165,984
Employees salaries and other compensation and benefitsUSD $ 71,752
Fees and other payments to independent contractorsUSD $ 185
Total of all other expensesUSD $ 18,151
Total of all expensesUSD $ 90,088
Net assets or fund balances at end of yearUSD $ 75,896
Net difference of special event income minus expensesUSD $ 15,985
Total of other revenueUSD $ 14
2020-05-31
Gross receipts from all sourcesUSD $ 82,978
Net assets / fund balances at end of fiscal yearUSD $ 147,724
Net assets / fund balances at beginning of fiscal yearUSD $ 152,873
Contributions, Grants, Gifts etc from current yearUSD $ 300
Gross income from fundraising eventsUSD $ 17,866
Direct expenses fromspecial eventsUSD $ 5,608
Total revenueUSD $ 77,370
Employees salaries and other compensation and benefitsUSD $ 65,965
Fees and other payments to independent contractorsUSD $ 175
Total of all other expensesUSD $ 16,379
Total of all expensesUSD $ 82,519
Net assets or fund balances at end of yearUSD $ -5,149
Net difference of special event income minus expensesUSD $ 12,258
2019-05-31
Gross receipts from all sourcesUSD $ 126,173
Net assets / fund balances at end of fiscal yearUSD $ 152,873
Net assets / fund balances at beginning of fiscal yearUSD $ 115,459
Contributions, Grants, Gifts etc from current yearUSD $ 2,855
Gross income from fundraising eventsUSD $ 24,724
Direct expenses fromspecial eventsUSD $ 7,326
Total revenueUSD $ 118,847
Employees salaries and other compensation and benefitsUSD $ 58,889
Fees and other payments to independent contractorsUSD $ 175
Total of all other expensesUSD $ 22,369
Total of all expensesUSD $ 81,433
Net assets or fund balances at end of yearUSD $ 37,414
Net difference of special event income minus expensesUSD $ 17,398
2018-05-31
Gross receipts from all sourcesUSD $ 76,131
Net assets / fund balances at end of fiscal yearUSD $ 115,459
Net assets / fund balances at beginning of fiscal yearUSD $ 120,058
Contributions, Grants, Gifts etc from current yearUSD $ 60
Gross income from fundraising eventsUSD $ 19,876
Direct expenses fromspecial eventsUSD $ 5,009
Total revenueUSD $ 71,122
Employees salaries and other compensation and benefitsUSD $ 59,098
Fees and other payments to independent contractorsUSD $ 175
Total of all other expensesUSD $ 16,448
Total of all expensesUSD $ 75,721
Net assets or fund balances at end of yearUSD $ -4,599
Net difference of special event income minus expensesUSD $ 14,867
Total of other revenueUSD $ 55
2017-05-31
Gross receipts from all sourcesUSD $ 97,918
Net assets / fund balances at end of fiscal yearUSD $ 120,058
Net assets / fund balances at beginning of fiscal yearUSD $ 100,565
Contributions, Grants, Gifts etc from current yearUSD $ 3,442
Gross income from fundraising eventsUSD $ 28,562
Direct expenses fromspecial eventsUSD $ 9,163
Total revenueUSD $ 88,755
Employees salaries and other compensation and benefitsUSD $ 52,398
Fees and other payments to independent contractorsUSD $ 300
Total of all other expensesUSD $ 16,564
Total of all expensesUSD $ 69,262
Net assets or fund balances at end of yearUSD $ 19,493
Net difference of special event income minus expensesUSD $ 19,399
Total of other revenueUSD $ 259
2016-05-31
Gross receipts from all sourcesUSD $ 63,834
Net assets / fund balances at end of fiscal yearUSD $ 100,565
Net assets / fund balances at beginning of fiscal yearUSD $ 114,437
Contributions, Grants, Gifts etc from current yearUSD $ 1,025
Gross income from fundraising eventsUSD $ 17,338
Direct expenses fromspecial eventsUSD $ 6,321
Total revenueUSD $ 57,513
Employees salaries and other compensation and benefitsUSD $ 54,366
Total of all other expensesUSD $ 17,019
Total of all expensesUSD $ 71,385
Net assets or fund balances at end of yearUSD $ -13,872
Net difference of special event income minus expensesUSD $ 11,017
2015-05-31
Gross receipts from all sourcesUSD $ 75,285
Net assets / fund balances at end of fiscal yearUSD $ 114,437
Net assets / fund balances at beginning of fiscal yearUSD $ 121,716
Contributions, Grants, Gifts etc from current yearUSD $ 1,530
Gross income from fundraising eventsUSD $ 15,976
Direct expenses fromspecial eventsUSD $ 6,801
Total revenueUSD $ 68,484
Employees salaries and other compensation and benefitsUSD $ 56,488
Fees and other payments to independent contractorsUSD $ 150
Total of all other expensesUSD $ 19,085
Total of all expensesUSD $ 75,763
Net assets or fund balances at end of yearUSD $ -7,279
Net difference of special event income minus expensesUSD $ 9,175
Rent, utilities and maintenance costsUSD $ 40

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 382025700

USA Mailing Address
PO BOX 205
SAULT STE MARIE
MI
49783
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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