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Employer Identification Number 45-4978216

ROSE & ALEX PILIBOS PRESCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROSE & ALEX PILIBOS PRESCHOOL
Employer identification number (EIN):45-4978216
EIN Issuing AuthorityInternet
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 StatementTHE ORGANIZATION OPERATES A PRESCHOOL SERVING THE LOS ANGELES COMMUNITY.
Number of Employees20
Number of Volunteers5
Year Formed2012

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 999,135
Program Service Revenue from current yearUSD $ 1,231,391
Investment Income from prior yearUSD $ 2,067
Investment Income from current yearUSD $ 4,942
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,287,170
Net assets / fund balances at end of fiscal yearUSD $ 542,831
Net assets / fund balances at beginning of fiscal yearUSD $ 428,879
Total liabilities at end of fiscal yearUSD $ 276,628
Total liabilities at beginning of fiscal yearUSD $ 278,510
Total assets at end of fiscal yearUSD $ 819,459
Total assets at beginning of fiscal yearUSD $ 707,389
Revenues less expenses for current yearUSD $ 113,952
Revenues less expenses for previous yearUSD $ 195,474
Total expenses for current yearUSD $ 1,173,218
Total expenses for previous yearUSD $ 937,879
Other expenses in current yearUSD $ 389,276
Other expenses in previous yearUSD $ 263,041
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 783,942
Employee salary and benefits paid in previous yearUSD $ 674,838
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 $ 1,287,170
Total revenue in previous fiscal yearUSD $ 1,133,353
Contributions and grants from current yearUSD $ 50,837
Contributions and grants from previous yearUSD $ 132,151
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 290,760
Program Service Revenue from current yearUSD $ 999,135
Investment Income from prior yearUSD $ 498
Investment Income from current yearUSD $ 2,067
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,133,353
Net assets / fund balances at end of fiscal yearUSD $ 428,879
Net assets / fund balances at beginning of fiscal yearUSD $ 163,714
Total liabilities at end of fiscal yearUSD $ 278,510
Total liabilities at beginning of fiscal yearUSD $ 288,759
Total assets at end of fiscal yearUSD $ 707,389
Total assets at beginning of fiscal yearUSD $ 452,473
Revenues less expenses for current yearUSD $ 195,474
Revenues less expenses for previous yearUSD $ -49,395
Total expenses for current yearUSD $ 937,879
Total expenses for previous yearUSD $ 412,316
Other expenses in current yearUSD $ 263,041
Other expenses in previous yearUSD $ 110,930
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 674,838
Employee salary and benefits paid in previous yearUSD $ 301,386
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 $ 1,133,353
Total revenue in previous fiscal yearUSD $ 362,921
Contributions and grants from current yearUSD $ 132,151
Contributions and grants from previous yearUSD $ 71,663
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 799,763
Program Service Revenue from current yearUSD $ 290,760
Investment Income from current yearUSD $ 498
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 362,921
Net assets / fund balances at end of fiscal yearUSD $ 163,714
Net assets / fund balances at beginning of fiscal yearUSD $ 212,666
Total liabilities at end of fiscal yearUSD $ 288,759
Total liabilities at beginning of fiscal yearUSD $ 188,796
Total assets at end of fiscal yearUSD $ 452,473
Total assets at beginning of fiscal yearUSD $ 401,462
Revenues less expenses for current yearUSD $ -49,395
Revenues less expenses for previous yearUSD $ 43,077
Total expenses for current yearUSD $ 412,316
Total expenses for previous yearUSD $ 756,686
Other expenses in current yearUSD $ 110,930
Other expenses in previous yearUSD $ 210,007
Total fundraising expenses in current yearUSD $ 3,424
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 301,386
Employee salary and benefits paid in previous yearUSD $ 546,679
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 $ 362,921
Total revenue in previous fiscal yearUSD $ 799,763
Contributions and grants from current yearUSD $ 71,663
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 938,699
Program Service Revenue from current yearUSD $ 799,763
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 799,763
Net assets / fund balances at end of fiscal yearUSD $ 212,666
Net assets / fund balances at beginning of fiscal yearUSD $ 169,589
Total liabilities at end of fiscal yearUSD $ 188,796
Total liabilities at beginning of fiscal yearUSD $ 203,180
Total assets at end of fiscal yearUSD $ 401,462
Total assets at beginning of fiscal yearUSD $ 372,769
Revenues less expenses for current yearUSD $ 43,077
Revenues less expenses for previous yearUSD $ 80,664
Total expenses for current yearUSD $ 756,686
Total expenses for previous yearUSD $ 858,035
Other expenses in current yearUSD $ 210,007
Other expenses in previous yearUSD $ 222,928
Total fundraising expenses in current yearUSD $ 11,627
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 546,679
Employee salary and benefits paid in previous yearUSD $ 635,107
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 $ 799,763
Total revenue in previous fiscal yearUSD $ 938,699
Contributions and grants from current yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 853,236
Program Service Revenue from current yearUSD $ 938,699
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 938,699
Net assets / fund balances at end of fiscal yearUSD $ 169,589
Net assets / fund balances at beginning of fiscal yearUSD $ 88,928
Total liabilities at end of fiscal yearUSD $ 203,180
Total liabilities at beginning of fiscal yearUSD $ 196,237
Total assets at end of fiscal yearUSD $ 372,769
Total assets at beginning of fiscal yearUSD $ 285,165
Revenues less expenses for current yearUSD $ 80,664
Revenues less expenses for previous yearUSD $ -3,477
Total expenses for current yearUSD $ 858,035
Total expenses for previous yearUSD $ 856,713
Other expenses in current yearUSD $ 222,928
Other expenses in previous yearUSD $ 243,050
Total fundraising expenses in current yearUSD $ 14,559
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 635,107
Employee salary and benefits paid in previous yearUSD $ 613,663
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 $ 938,699
Total revenue in previous fiscal yearUSD $ 853,236
Contributions and grants from current yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 842,279
Program Service Revenue from current yearUSD $ 825,082
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 825,082
Net assets / fund balances at end of fiscal yearUSD $ 92,405
Net assets / fund balances at beginning of fiscal yearUSD $ 14,431
Total liabilities at end of fiscal yearUSD $ 191,858
Total liabilities at beginning of fiscal yearUSD $ 197,870
Total assets at end of fiscal yearUSD $ 284,263
Total assets at beginning of fiscal yearUSD $ 212,301
Revenues less expenses for current yearUSD $ 20,615
Revenues less expenses for previous yearUSD $ 3,360
Total expenses for current yearUSD $ 804,467
Total expenses for previous yearUSD $ 838,919
Other expenses in current yearUSD $ 204,586
Other expenses in previous yearUSD $ 174,077
Total fundraising expenses in current yearUSD $ 27,504
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 599,881
Employee salary and benefits paid in previous yearUSD $ 664,842
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 $ 825,082
Total revenue in previous fiscal yearUSD $ 842,279
Contributions and grants from current yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 506,204
Program Service Revenue from current yearUSD $ 842,279
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 842,279
Net assets / fund balances at end of fiscal yearUSD $ 14,431
Net assets / fund balances at beginning of fiscal yearUSD $ -1,923
Total liabilities at end of fiscal yearUSD $ 197,870
Total liabilities at beginning of fiscal yearUSD $ 154,591
Total assets at end of fiscal yearUSD $ 212,301
Total assets at beginning of fiscal yearUSD $ 152,668
Revenues less expenses for current yearUSD $ 3,360
Revenues less expenses for previous yearUSD $ 30,580
Total expenses for current yearUSD $ 838,919
Total expenses for previous yearUSD $ 475,624
Other expenses in current yearUSD $ 174,077
Other expenses in previous yearUSD $ 121,608
Total fundraising expenses in current yearUSD $ 13,316
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 664,842
Employee salary and benefits paid in previous yearUSD $ 354,016
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 $ 842,279
Total revenue in previous fiscal yearUSD $ 506,204
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 454978216

USA Mailing Address
1611 N KENMORE STREET
LOS ANGELES
CA
90027
Date first seen: 2007-07-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

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