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Employer Identification Number 47-5382358

LITTLE MINDS MATTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LITTLE MINDS MATTER INC
Employer identification number (EIN):47-5382358
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 CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND LITERARY PURPOSES, INCLUDING BUT NOT LIMITED TO THE EDUCATION OF 3 YEAR OLD AND 4 YEAR OLD CHILDREN IN A HANDS ON EDUCATIONAL SETTING
Number of Employees71
Year Formed2015

Organization Governance

Legal DomicileWI
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 451,207
Program Service Revenue from current yearUSD $ 511,514
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 14
Gross receipts from all sourcesUSD $ 511,528
Net assets / fund balances at end of fiscal yearUSD $ 253,869
Net assets / fund balances at beginning of fiscal yearUSD $ 170,669
Total liabilities at end of fiscal yearUSD $ 89,900
Total liabilities at beginning of fiscal yearUSD $ 140,294
Total assets at end of fiscal yearUSD $ 343,769
Total assets at beginning of fiscal yearUSD $ 310,963
Revenues less expenses for current yearUSD $ 83,200
Revenues less expenses for previous yearUSD $ -11,870
Total expenses for current yearUSD $ 428,328
Total expenses for previous yearUSD $ 463,077
Other expenses in current yearUSD $ 176,025
Other expenses in previous yearUSD $ 218,237
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 252,303
Employee salary and benefits paid in previous yearUSD $ 244,840
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 $ 511,528
Total revenue in previous fiscal yearUSD $ 451,207
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 14
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 461,437
Program Service Revenue from current yearUSD $ 461,437
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 80,320
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 476,317
Net assets / fund balances at end of fiscal yearUSD $ 170,669
Net assets / fund balances at beginning of fiscal yearUSD $ 99,145
Total liabilities at end of fiscal yearUSD $ 140,294
Total liabilities at beginning of fiscal yearUSD $ 196,903
Total assets at end of fiscal yearUSD $ 310,963
Total assets at beginning of fiscal yearUSD $ 296,048
Revenues less expenses for current yearUSD $ -8,796
Revenues less expenses for previous yearUSD $ 267,163
Total expenses for current yearUSD $ 485,113
Total expenses for previous yearUSD $ 274,594
Other expenses in current yearUSD $ 218,237
Other expenses in previous yearUSD $ 29,754
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 266,876
Employee salary and benefits paid in previous yearUSD $ 244,840
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 $ 476,317
Total revenue in previous fiscal yearUSD $ 541,757
Contributions and grants from current yearUSD $ 14,880
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 783,431
Program Service Revenue from current yearUSD $ 783,431
Investment Income from prior yearUSD $ 95
Investment Income from current yearUSD $ 95
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 783,526
Net assets / fund balances at end of fiscal yearUSD $ 99,145
Net assets / fund balances at beginning of fiscal yearUSD $ 37,752
Total liabilities at end of fiscal yearUSD $ 196,903
Total liabilities at beginning of fiscal yearUSD $ 70,477
Total assets at end of fiscal yearUSD $ 296,048
Total assets at beginning of fiscal yearUSD $ 108,229
Revenues less expenses for current yearUSD $ 35,827
Revenues less expenses for previous yearUSD $ 363,889
Total expenses for current yearUSD $ 747,699
Total expenses for previous yearUSD $ 419,637
Other expenses in current yearUSD $ 293,553
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 454,146
Employee salary and benefits paid in previous yearUSD $ 419,637
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 $ 783,526
Total revenue in previous fiscal yearUSD $ 783,526
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 475382358

USA Mailing Address
E2535 CEDAR ROAD
ELEVA
WI
54738
Date first seen: 2007-07-01
Date last seen: 2025-12-31
USA Mailing Address
3085 MEADOWLARK LANE SUITE 10
ALTOONA
WI
54720
Date first seen: 2010-02-01
Date last seen: 2025-12-31

EIN Events

Event Date Event description
2023-08-14Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2023-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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