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Employer Identification Number 38-2167550

LEELANAU CHILDREN'S CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LEELANAU CHILDREN'S CENTER
Employer identification number (EIN):38-2167550
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration LEELANAU CHILDREN'S CENTER 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 StatementPROVIDE DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION.
Number of Employees37

Organization Governance

Legal DomicileMI
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2025-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 109,205
Program Service Revenue from current yearUSD $ 154,901
Investment Income from prior yearUSD $ 95,517
Investment Income from current yearUSD $ 181,550
Other Revenue from prior yearUSD $ 283,032
Other Revenue from current yearUSD $ 210,581
Gross receipts from all sourcesUSD $ 823,859
Net assets / fund balances at end of fiscal yearUSD $ 3,532,925
Net assets / fund balances at beginning of fiscal yearUSD $ 3,337,314
Total liabilities at end of fiscal yearUSD $ 25,114
Total liabilities at beginning of fiscal yearUSD $ 9,459
Total assets at end of fiscal yearUSD $ 3,558,039
Total assets at beginning of fiscal yearUSD $ 3,346,773
Revenues less expenses for current yearUSD $ 145,497
Revenues less expenses for previous yearUSD $ 150,501
Total expenses for current yearUSD $ 632,993
Total expenses for previous yearUSD $ 684,685
Other expenses in current yearUSD $ 158,005
Other expenses in previous yearUSD $ 247,974
Total fundraising expenses in current yearUSD $ 6,805
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 474,988
Employee salary and benefits paid in previous yearUSD $ 436,711
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 $ 778,490
Total revenue in previous fiscal yearUSD $ 835,186
Contributions and grants from current yearUSD $ 231,458
Contributions and grants from previous yearUSD $ 347,432
Gross income from fundraising eventsUSD $ 255,950
2024-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 208,447
Program Service Revenue from current yearUSD $ 109,205
Investment Income from prior yearUSD $ 68,041
Investment Income from current yearUSD $ 95,517
Other Revenue from prior yearUSD $ 115,367
Other Revenue from current yearUSD $ 283,032
Gross receipts from all sourcesUSD $ 835,186
Net assets / fund balances at end of fiscal yearUSD $ 3,337,314
Net assets / fund balances at beginning of fiscal yearUSD $ 2,946,601
Total liabilities at end of fiscal yearUSD $ 9,459
Total liabilities at beginning of fiscal yearUSD $ 25,023
Total assets at end of fiscal yearUSD $ 3,346,773
Total assets at beginning of fiscal yearUSD $ 2,971,624
Revenues less expenses for current yearUSD $ 150,501
Revenues less expenses for previous yearUSD $ 198,523
Total expenses for current yearUSD $ 684,685
Total expenses for previous yearUSD $ 592,252
Other expenses in current yearUSD $ 247,974
Other expenses in previous yearUSD $ 202,240
Total fundraising expenses in current yearUSD $ 86,286
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 436,711
Employee salary and benefits paid in previous yearUSD $ 390,012
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 $ 835,186
Total revenue in previous fiscal yearUSD $ 790,775
Contributions and grants from current yearUSD $ 347,432
Contributions and grants from previous yearUSD $ 398,920
Gross income from fundraising eventsUSD $ 283,032
2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 367,821
Program Service Revenue from current yearUSD $ 208,447
Investment Income from prior yearUSD $ 90,431
Investment Income from current yearUSD $ 68,041
Other Revenue from prior yearUSD $ 173,877
Other Revenue from current yearUSD $ 115,367
Gross receipts from all sourcesUSD $ 790,775
Net assets / fund balances at end of fiscal yearUSD $ 2,946,601
Net assets / fund balances at beginning of fiscal yearUSD $ 2,657,935
Total liabilities at end of fiscal yearUSD $ 25,023
Total liabilities at beginning of fiscal yearUSD $ 7,108
Total assets at end of fiscal yearUSD $ 2,971,624
Total assets at beginning of fiscal yearUSD $ 2,665,043
Revenues less expenses for current yearUSD $ 198,523
Revenues less expenses for previous yearUSD $ 192,198
Total expenses for current yearUSD $ 592,252
Total expenses for previous yearUSD $ 678,089
Other expenses in current yearUSD $ 202,240
Other expenses in previous yearUSD $ 256,330
Total fundraising expenses in current yearUSD $ 51,317
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 390,012
Employee salary and benefits paid in previous yearUSD $ 421,759
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 $ 790,775
Total revenue in previous fiscal yearUSD $ 870,287
Contributions and grants from current yearUSD $ 398,920
Contributions and grants from previous yearUSD $ 238,158
Gross income from fundraising eventsUSD $ 115,367
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 225,584
Program Service Revenue from current yearUSD $ 367,821
Investment Income from prior yearUSD $ 138,480
Investment Income from current yearUSD $ 90,431
Other Revenue from prior yearUSD $ 55,619
Other Revenue from current yearUSD $ 173,877
Gross receipts from all sourcesUSD $ 870,287
Net assets / fund balances at end of fiscal yearUSD $ 2,657,935
Net assets / fund balances at beginning of fiscal yearUSD $ 2,804,749
Total liabilities at end of fiscal yearUSD $ 7,108
Total liabilities at beginning of fiscal yearUSD $ 39,528
Total assets at end of fiscal yearUSD $ 2,665,043
Total assets at beginning of fiscal yearUSD $ 2,844,277
Revenues less expenses for current yearUSD $ 192,198
Revenues less expenses for previous yearUSD $ -3,118
Total expenses for current yearUSD $ 678,089
Total expenses for previous yearUSD $ 554,563
Other expenses in current yearUSD $ 256,330
Other expenses in previous yearUSD $ 163,552
Total fundraising expenses in current yearUSD $ 32,730
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 421,759
Employee salary and benefits paid in previous yearUSD $ 391,011
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 $ 870,287
Total revenue in previous fiscal yearUSD $ 551,445
Contributions and grants from current yearUSD $ 238,158
Contributions and grants from previous yearUSD $ 131,762
Gross income from fundraising eventsUSD $ 173,877
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 251,057
Program Service Revenue from current yearUSD $ 225,584
Investment Income from prior yearUSD $ 89,812
Investment Income from current yearUSD $ 138,480
Other Revenue from prior yearUSD $ 19,123
Other Revenue from current yearUSD $ 55,619
Gross receipts from all sourcesUSD $ 551,445
Net assets / fund balances at end of fiscal yearUSD $ 2,804,749
Net assets / fund balances at beginning of fiscal yearUSD $ 2,429,893
Total liabilities at end of fiscal yearUSD $ 39,528
Total liabilities at beginning of fiscal yearUSD $ 156,446
Total assets at end of fiscal yearUSD $ 2,844,277
Total assets at beginning of fiscal yearUSD $ 2,586,339
Revenues less expenses for current yearUSD $ -3,118
Revenues less expenses for previous yearUSD $ 29,954
Total expenses for current yearUSD $ 554,563
Total expenses for previous yearUSD $ 498,821
Other expenses in current yearUSD $ 163,552
Other expenses in previous yearUSD $ 126,070
Total fundraising expenses in current yearUSD $ 4,817
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 391,011
Employee salary and benefits paid in previous yearUSD $ 372,751
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 $ 551,445
Total revenue in previous fiscal yearUSD $ 528,775
Contributions and grants from current yearUSD $ 131,762
Contributions and grants from previous yearUSD $ 168,783
Gross income from fundraising eventsUSD $ 55,619
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 250,184
Program Service Revenue from current yearUSD $ 251,057
Investment Income from prior yearUSD $ 107,893
Investment Income from current yearUSD $ 89,812
Other Revenue from prior yearUSD $ 54,367
Other Revenue from current yearUSD $ 19,123
Gross receipts from all sourcesUSD $ 528,775
Net assets / fund balances at end of fiscal yearUSD $ 2,429,893
Net assets / fund balances at beginning of fiscal yearUSD $ 2,267,088
Total liabilities at end of fiscal yearUSD $ 156,446
Total liabilities at beginning of fiscal yearUSD $ 131,078
Total assets at end of fiscal yearUSD $ 2,586,339
Total assets at beginning of fiscal yearUSD $ 2,398,166
Revenues less expenses for current yearUSD $ 29,954
Revenues less expenses for previous yearUSD $ 33,100
Total expenses for current yearUSD $ 498,821
Total expenses for previous yearUSD $ 694,378
Other expenses in current yearUSD $ 126,070
Other expenses in previous yearUSD $ 160,016
Total fundraising expenses in current yearUSD $ 10,777
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 372,751
Employee salary and benefits paid in previous yearUSD $ 534,362
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 $ 528,775
Total revenue in previous fiscal yearUSD $ 727,478
Contributions and grants from current yearUSD $ 168,783
Contributions and grants from previous yearUSD $ 315,034
Gross income from fundraising eventsUSD $ 19,123
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 269,622
Program Service Revenue from current yearUSD $ 250,184
Investment Income from prior yearUSD $ 133,175
Investment Income from current yearUSD $ 107,893
Other Revenue from prior yearUSD $ 53,888
Other Revenue from current yearUSD $ 54,367
Gross receipts from all sourcesUSD $ 727,478
Net assets / fund balances at end of fiscal yearUSD $ 2,267,088
Net assets / fund balances at beginning of fiscal yearUSD $ 2,286,297
Total liabilities at end of fiscal yearUSD $ 131,078
Total liabilities at beginning of fiscal yearUSD $ 175,633
Total assets at end of fiscal yearUSD $ 2,398,166
Total assets at beginning of fiscal yearUSD $ 2,461,930
Revenues less expenses for current yearUSD $ 33,100
Revenues less expenses for previous yearUSD $ 29,306
Total expenses for current yearUSD $ 694,378
Total expenses for previous yearUSD $ 764,772
Other expenses in current yearUSD $ 160,016
Other expenses in previous yearUSD $ 175,599
Total fundraising expenses in current yearUSD $ 8,206
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 534,362
Employee salary and benefits paid in previous yearUSD $ 589,173
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 $ 727,478
Total revenue in previous fiscal yearUSD $ 794,078
Contributions and grants from current yearUSD $ 315,034
Contributions and grants from previous yearUSD $ 337,393
Gross income from fundraising eventsUSD $ 54,367
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 263,904
Program Service Revenue from current yearUSD $ 269,622
Investment Income from prior yearUSD $ 101,178
Investment Income from current yearUSD $ 133,175
Other Revenue from prior yearUSD $ 104,341
Other Revenue from current yearUSD $ 53,888
Gross receipts from all sourcesUSD $ 794,078
Net assets / fund balances at end of fiscal yearUSD $ 2,286,297
Net assets / fund balances at beginning of fiscal yearUSD $ 2,234,928
Total liabilities at end of fiscal yearUSD $ 175,633
Total liabilities at beginning of fiscal yearUSD $ 219,318
Total assets at end of fiscal yearUSD $ 2,461,930
Total assets at beginning of fiscal yearUSD $ 2,454,246
Revenues less expenses for current yearUSD $ 29,306
Revenues less expenses for previous yearUSD $ -22,789
Total expenses for current yearUSD $ 764,772
Total expenses for previous yearUSD $ 827,195
Other expenses in current yearUSD $ 175,599
Other expenses in previous yearUSD $ 190,552
Total fundraising expenses in current yearUSD $ 10,902
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 589,173
Employee salary and benefits paid in previous yearUSD $ 636,643
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 $ 794,078
Total revenue in previous fiscal yearUSD $ 804,406
Contributions and grants from current yearUSD $ 337,393
Contributions and grants from previous yearUSD $ 334,983
Gross income from fundraising eventsUSD $ 53,888
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 222,536
Program Service Revenue from current yearUSD $ 259,695
Investment Income from prior yearUSD $ 149,405
Investment Income from current yearUSD $ 135,622
Other Revenue from prior yearUSD $ 138,811
Other Revenue from current yearUSD $ 111,515
Gross receipts from all sourcesUSD $ 826,613
Net assets / fund balances at end of fiscal yearUSD $ 2,161,624
Net assets / fund balances at beginning of fiscal yearUSD $ 2,261,247
Total liabilities at end of fiscal yearUSD $ 267,018
Total liabilities at beginning of fiscal yearUSD $ 288,175
Total assets at end of fiscal yearUSD $ 2,428,642
Total assets at beginning of fiscal yearUSD $ 2,549,422
Revenues less expenses for current yearUSD $ -99,623
Revenues less expenses for previous yearUSD $ -255,147
Total expenses for current yearUSD $ 926,236
Total expenses for previous yearUSD $ 1,145,278
Other expenses in current yearUSD $ 213,985
Other expenses in previous yearUSD $ 458,456
Total fundraising expenses in current yearUSD $ 17,185
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 712,251
Employee salary and benefits paid in previous yearUSD $ 686,822
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 $ 826,613
Total revenue in previous fiscal yearUSD $ 890,131
Contributions and grants from current yearUSD $ 319,781
Contributions and grants from previous yearUSD $ 379,379
Gross income from fundraising eventsUSD $ 111,515
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 242,720
Program Service Revenue from current yearUSD $ 222,536
Investment Income from prior yearUSD $ 274,062
Investment Income from current yearUSD $ 149,405
Other Revenue from prior yearUSD $ 177,785
Other Revenue from current yearUSD $ 138,811
Gross receipts from all sourcesUSD $ 890,131
Net assets / fund balances at end of fiscal yearUSD $ 2,254,290
Net assets / fund balances at beginning of fiscal yearUSD $ 2,509,437
Total liabilities at end of fiscal yearUSD $ 299,902
Total liabilities at beginning of fiscal yearUSD $ 344,421
Total assets at end of fiscal yearUSD $ 2,554,192
Total assets at beginning of fiscal yearUSD $ 2,853,858
Revenues less expenses for current yearUSD $ -255,147
Revenues less expenses for previous yearUSD $ 31,657
Total expenses for current yearUSD $ 1,145,278
Total expenses for previous yearUSD $ 986,131
Other expenses in current yearUSD $ 458,456
Other expenses in previous yearUSD $ 229,183
Total fundraising expenses in current yearUSD $ 19,150
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 686,822
Employee salary and benefits paid in previous yearUSD $ 756,948
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 $ 890,131
Total revenue in previous fiscal yearUSD $ 1,017,788
Contributions and grants from current yearUSD $ 379,379
Contributions and grants from previous yearUSD $ 323,221
Gross income from fundraising eventsUSD $ 138,811

Other Company Names associated with EIN

LEELANAU CHILDREN'S CENTER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 382167550

USA Location Address
111 N. FIFTH STREET
LELAND
MI
49654
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
111 NORTH FIFTH STREET
LELAND
MI
49654
Date first seen: 2007-01-01
Date last seen: 2025-08-07

Nearby companies/organizations

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

EIN Change Events for LEELANAU CHILDREN'S CENTER

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