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Employer Identification Number 39-1619339

SMALL WORLD INC OF NEW GLARUS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SMALL WORLD INC OF NEW GLARUS
Employer identification number (EIN):39-1619339
EIN Issuing AuthorityPhiladelphia, PA
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 WORK IN CONCERT WITH FAMILIES AND WITH SUPPORT OF THE NEW GLARUS COMMUNITY IN DELIVERING TOP-QUALITY, COMMUNITY BASED, NOT-FOR-PROFIT CHILDCARE; WHERE CHILDREN CAN INTERACT WITH PEERS WHILE ENJOYING ACTIVITIES GUIDED BY EARLY CHILDHOOD PROFESSIONALS.
Number of Employees37
Number of Volunteers20
Year Formed1988

Organization Governance

Legal DomicileWI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 753,534
Program Service Revenue from current yearUSD $ 808,427
Investment Income from prior yearUSD $ 317
Investment Income from current yearUSD $ 47
Other Revenue from current yearUSD $ 540
Gross receipts from all sourcesUSD $ 903,630
Net assets / fund balances at end of fiscal yearUSD $ 168,343
Net assets / fund balances at beginning of fiscal yearUSD $ 228,335
Total liabilities at end of fiscal yearUSD $ 289,243
Total liabilities at beginning of fiscal yearUSD $ 299,874
Total assets at end of fiscal yearUSD $ 457,586
Total assets at beginning of fiscal yearUSD $ 528,209
Revenues less expenses for current yearUSD $ -59,992
Revenues less expenses for previous yearUSD $ -16,011
Total expenses for current yearUSD $ 963,622
Total expenses for previous yearUSD $ 1,073,336
Other expenses in current yearUSD $ 195,429
Other expenses in previous yearUSD $ 269,634
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 768,193
Employee salary and benefits paid in previous yearUSD $ 803,702
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 $ 903,630
Total revenue in previous fiscal yearUSD $ 1,057,325
Contributions and grants from current yearUSD $ 94,616
Contributions and grants from previous yearUSD $ 303,474
Total of other revenueUSD $ 540
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 698,791
Program Service Revenue from current yearUSD $ 753,534
Investment Income from prior yearUSD $ 117
Investment Income from current yearUSD $ 317
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,057,325
Net assets / fund balances at end of fiscal yearUSD $ 228,335
Net assets / fund balances at beginning of fiscal yearUSD $ 244,346
Total liabilities at end of fiscal yearUSD $ 299,874
Total liabilities at beginning of fiscal yearUSD $ 93,501
Total assets at end of fiscal yearUSD $ 528,209
Total assets at beginning of fiscal yearUSD $ 337,847
Revenues less expenses for current yearUSD $ -16,011
Revenues less expenses for previous yearUSD $ 89,739
Total expenses for current yearUSD $ 1,073,336
Total expenses for previous yearUSD $ 808,768
Other expenses in current yearUSD $ 269,634
Other expenses in previous yearUSD $ 197,971
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 803,702
Employee salary and benefits paid in previous yearUSD $ 610,797
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 $ 1,057,325
Total revenue in previous fiscal yearUSD $ 898,507
Contributions and grants from current yearUSD $ 303,474
Contributions and grants from previous yearUSD $ 199,599
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 505,998
Program Service Revenue from current yearUSD $ 698,791
Investment Income from prior yearUSD $ 34
Investment Income from current yearUSD $ 117
Other Revenue from prior yearUSD $ 35,673
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 898,507
Net assets / fund balances at end of fiscal yearUSD $ 244,346
Net assets / fund balances at beginning of fiscal yearUSD $ 154,607
Total liabilities at end of fiscal yearUSD $ 93,501
Total liabilities at beginning of fiscal yearUSD $ 204,613
Total assets at end of fiscal yearUSD $ 337,847
Total assets at beginning of fiscal yearUSD $ 359,220
Revenues less expenses for current yearUSD $ 89,739
Revenues less expenses for previous yearUSD $ 66,285
Total expenses for current yearUSD $ 808,768
Total expenses for previous yearUSD $ 689,561
Other expenses in current yearUSD $ 197,971
Other expenses in previous yearUSD $ 150,169
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 610,797
Employee salary and benefits paid in previous yearUSD $ 539,392
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 $ 898,507
Total revenue in previous fiscal yearUSD $ 755,846
Contributions and grants from current yearUSD $ 199,599
Contributions and grants from previous yearUSD $ 214,141
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 654,201
Program Service Revenue from current yearUSD $ 505,998
Investment Income from prior yearUSD $ 42
Investment Income from current yearUSD $ 34
Other Revenue from current yearUSD $ 35,673
Gross receipts from all sourcesUSD $ 755,846
Net assets / fund balances at end of fiscal yearUSD $ 154,607
Net assets / fund balances at beginning of fiscal yearUSD $ 88,322
Total liabilities at end of fiscal yearUSD $ 204,613
Total liabilities at beginning of fiscal yearUSD $ 212,378
Total assets at end of fiscal yearUSD $ 359,220
Total assets at beginning of fiscal yearUSD $ 300,700
Revenues less expenses for current yearUSD $ 66,285
Revenues less expenses for previous yearUSD $ -26,876
Total expenses for current yearUSD $ 689,561
Total expenses for previous yearUSD $ 681,119
Other expenses in current yearUSD $ 150,169
Other expenses in previous yearUSD $ 158,835
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 539,392
Employee salary and benefits paid in previous yearUSD $ 522,284
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 $ 755,846
Total revenue in previous fiscal yearUSD $ 654,243
Contributions and grants from current yearUSD $ 214,141
Total of other revenueUSD $ 35,673
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 721,591
Program Service Revenue from current yearUSD $ 654,201
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 42
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 654,243
Net assets / fund balances at end of fiscal yearUSD $ 88,322
Net assets / fund balances at beginning of fiscal yearUSD $ 115,198
Total liabilities at end of fiscal yearUSD $ 212,378
Total liabilities at beginning of fiscal yearUSD $ 108,800
Total assets at end of fiscal yearUSD $ 300,700
Total assets at beginning of fiscal yearUSD $ 223,998
Revenues less expenses for current yearUSD $ -26,876
Revenues less expenses for previous yearUSD $ 76,976
Total expenses for current yearUSD $ 681,119
Total expenses for previous yearUSD $ 647,368
Other expenses in current yearUSD $ 158,835
Other expenses in previous yearUSD $ 174,247
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 522,284
Employee salary and benefits paid in previous yearUSD $ 473,121
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 $ 654,243
Total revenue in previous fiscal yearUSD $ 724,344
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,750
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 555,320
Program Service Revenue from current yearUSD $ 719,812
Investment Income from prior yearUSD $ 167
Investment Income from current yearUSD $ 3
Other Revenue from current yearUSD $ 1,779
Gross receipts from all sourcesUSD $ 724,344
Net assets / fund balances at end of fiscal yearUSD $ 115,198
Net assets / fund balances at beginning of fiscal yearUSD $ 38,131
Total liabilities at end of fiscal yearUSD $ 108,800
Total liabilities at beginning of fiscal yearUSD $ 114,128
Total assets at end of fiscal yearUSD $ 223,998
Total assets at beginning of fiscal yearUSD $ 152,259
Revenues less expenses for current yearUSD $ 77,067
Revenues less expenses for previous yearUSD $ -5,857
Total expenses for current yearUSD $ 647,277
Total expenses for previous yearUSD $ 564,282
Other expenses in current yearUSD $ 174,156
Other expenses in previous yearUSD $ 134,272
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 473,121
Employee salary and benefits paid in previous yearUSD $ 430,010
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 $ 724,344
Total revenue in previous fiscal yearUSD $ 558,425
Contributions and grants from current yearUSD $ 2,750
Contributions and grants from previous yearUSD $ 2,938
Total of other revenueUSD $ 1,779
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 454,037
Program Service Revenue from current yearUSD $ 555,320
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 167
Other Revenue from prior yearUSD $ 4,763
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 558,425
Net assets / fund balances at end of fiscal yearUSD $ 38,131
Net assets / fund balances at beginning of fiscal yearUSD $ 43,988
Total liabilities at end of fiscal yearUSD $ 114,128
Total liabilities at beginning of fiscal yearUSD $ 120,714
Total assets at end of fiscal yearUSD $ 152,259
Total assets at beginning of fiscal yearUSD $ 164,702
Revenues less expenses for current yearUSD $ -5,857
Revenues less expenses for previous yearUSD $ 13,856
Total expenses for current yearUSD $ 564,282
Total expenses for previous yearUSD $ 456,497
Other expenses in current yearUSD $ 134,272
Other expenses in previous yearUSD $ 104,531
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 430,010
Employee salary and benefits paid in previous yearUSD $ 351,966
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 $ 558,425
Total revenue in previous fiscal yearUSD $ 470,353
Contributions and grants from current yearUSD $ 2,938
Contributions and grants from previous yearUSD $ 11,550
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 349,745
Program Service Revenue from current yearUSD $ 454,037
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 4,944
Other Revenue from current yearUSD $ 4,763
Gross receipts from all sourcesUSD $ 472,490
Net assets / fund balances at end of fiscal yearUSD $ 43,988
Net assets / fund balances at beginning of fiscal yearUSD $ 30,132
Total liabilities at end of fiscal yearUSD $ 120,714
Total liabilities at beginning of fiscal yearUSD $ 124,811
Total assets at end of fiscal yearUSD $ 164,702
Total assets at beginning of fiscal yearUSD $ 154,943
Revenues less expenses for current yearUSD $ 13,856
Revenues less expenses for previous yearUSD $ -1,145
Total expenses for current yearUSD $ 456,497
Total expenses for previous yearUSD $ 361,956
Other expenses in current yearUSD $ 104,531
Other expenses in previous yearUSD $ 75,406
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 351,966
Employee salary and benefits paid in previous yearUSD $ 286,550
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 $ 470,353
Total revenue in previous fiscal yearUSD $ 360,811
Contributions and grants from current yearUSD $ 11,550
Contributions and grants from previous yearUSD $ 6,118
Gross income from gamingUSD $ 6,900
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 312,328
Program Service Revenue from current yearUSD $ 349,745
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 2,631
Other Revenue from current yearUSD $ 4,944
Gross receipts from all sourcesUSD $ 361,300
Net assets / fund balances at end of fiscal yearUSD $ 30,132
Net assets / fund balances at beginning of fiscal yearUSD $ 31,277
Total liabilities at end of fiscal yearUSD $ 124,811
Total liabilities at beginning of fiscal yearUSD $ 127,911
Total assets at end of fiscal yearUSD $ 154,943
Total assets at beginning of fiscal yearUSD $ 159,188
Revenues less expenses for current yearUSD $ -1,145
Revenues less expenses for previous yearUSD $ -56,966
Total expenses for current yearUSD $ 361,956
Total expenses for previous yearUSD $ 375,201
Other expenses in current yearUSD $ 75,406
Other expenses in previous yearUSD $ 100,565
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 286,550
Employee salary and benefits paid in previous yearUSD $ 274,636
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 $ 360,811
Total revenue in previous fiscal yearUSD $ 318,235
Contributions and grants from current yearUSD $ 6,118
Contributions and grants from previous yearUSD $ 3,267
Gross income from gamingUSD $ 5,433
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 420,703
Program Service Revenue from current yearUSD $ 312,328
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 2,815
Other Revenue from current yearUSD $ 2,631
Gross receipts from all sourcesUSD $ 320,399
Net assets / fund balances at end of fiscal yearUSD $ 31,277
Net assets / fund balances at beginning of fiscal yearUSD $ 88,243
Total liabilities at end of fiscal yearUSD $ 127,911
Total liabilities at beginning of fiscal yearUSD $ 86,848
Total assets at end of fiscal yearUSD $ 159,188
Total assets at beginning of fiscal yearUSD $ 175,091
Revenues less expenses for current yearUSD $ -56,966
Revenues less expenses for previous yearUSD $ -46,065
Total expenses for current yearUSD $ 375,201
Total expenses for previous yearUSD $ 483,297
Other expenses in current yearUSD $ 100,565
Other expenses in previous yearUSD $ 120,048
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 274,636
Employee salary and benefits paid in previous yearUSD $ 363,249
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 $ 318,235
Total revenue in previous fiscal yearUSD $ 437,232
Contributions and grants from current yearUSD $ 3,267
Contributions and grants from previous yearUSD $ 13,695
Gross income from gamingUSD $ 4,795

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391619339

USA Mailing Address
107 SECOND STREET PO BOX 4
NEW GLARUS
WI
53574
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

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