Logo

Employer Identification Number 54-0736717

Spring-Mar Preschool Association Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Spring-Mar Preschool Association Inc
Employer identification number (EIN):54-0736717
EIN Issuing AuthorityBrookhaven, NY
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 StatementPreschool education for children ages 2 - 5 years.
Number of Employees17
Number of Volunteers72

Organization Governance

Voting Members - Governing Body16
Voting Members - Independent0

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 176,268
Net assets / fund balances at end of fiscal yearUSD $ 80,886
Net assets / fund balances at beginning of fiscal yearUSD $ 130,016
Contributions, Grants, Gifts etc from current yearUSD $ 24,368
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 9,184
Direct expenses fromspecial eventsUSD $ 11,150
Cost of goods soldUSD $ 0
Total revenueUSD $ 165,118
Employees salaries and other compensation and benefitsUSD $ 158,614
Fees and other payments to independent contractorsUSD $ 6,591
Total of all other expensesUSD $ 31,042
Total of all expensesUSD $ 214,248
Net assets or fund balances at end of yearUSD $ -49,130
Net difference of special event income minus expensesUSD $ -1,966
Total of other revenueUSD $ 522
Rent, utilities and maintenance costsUSD $ 16,941
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 98,112
Program Service Revenue from current yearUSD $ 156,832
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 5,323
Other Revenue from current yearUSD $ 2,690
Gross receipts from all sourcesUSD $ 242,357
Net assets / fund balances at end of fiscal yearUSD $ 130,016
Net assets / fund balances at beginning of fiscal yearUSD $ 113,082
Total liabilities at end of fiscal yearUSD $ 1,626
Total liabilities at beginning of fiscal yearUSD $ 1,693
Total assets at end of fiscal yearUSD $ 131,642
Total assets at beginning of fiscal yearUSD $ 114,775
Revenues less expenses for current yearUSD $ 16,934
Revenues less expenses for previous yearUSD $ 5,807
Total expenses for current yearUSD $ 225,423
Total expenses for previous yearUSD $ 97,844
Other expenses in current yearUSD $ 46,577
Other expenses in previous yearUSD $ 44,109
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 178,846
Employee salary and benefits paid in previous yearUSD $ 53,735
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 $ 242,357
Total revenue in previous fiscal yearUSD $ 103,651
Contributions and grants from current yearUSD $ 82,829
Contributions and grants from previous yearUSD $ 209
Gross income from fundraising eventsUSD $ 1,844
Total of other revenueUSD $ 846
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 189,580
Program Service Revenue from current yearUSD $ 98,112
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ -6,092
Other Revenue from current yearUSD $ 5,323
Gross receipts from all sourcesUSD $ 104,384
Net assets / fund balances at end of fiscal yearUSD $ 113,082
Net assets / fund balances at beginning of fiscal yearUSD $ 107,275
Total liabilities at end of fiscal yearUSD $ 1,693
Total liabilities at beginning of fiscal yearUSD $ 1,036
Total assets at end of fiscal yearUSD $ 114,775
Total assets at beginning of fiscal yearUSD $ 108,311
Revenues less expenses for current yearUSD $ 5,807
Revenues less expenses for previous yearUSD $ -15,523
Total expenses for current yearUSD $ 97,844
Total expenses for previous yearUSD $ 218,389
Other expenses in current yearUSD $ 44,109
Other expenses in previous yearUSD $ 51,685
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 53,735
Employee salary and benefits paid in previous yearUSD $ 166,704
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 $ 103,651
Total revenue in previous fiscal yearUSD $ 202,866
Contributions and grants from current yearUSD $ 209
Contributions and grants from previous yearUSD $ 19,367
Gross income from fundraising eventsUSD $ 5,741
Total of other revenueUSD $ 315
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 186,375
Program Service Revenue from current yearUSD $ 189,580
Investment Income from prior yearUSD $ 54
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 7,064
Other Revenue from current yearUSD $ -6,092
Gross receipts from all sourcesUSD $ 218,219
Net assets / fund balances at end of fiscal yearUSD $ 107,275
Net assets / fund balances at beginning of fiscal yearUSD $ 122,798
Total liabilities at end of fiscal yearUSD $ 1,036
Total liabilities at beginning of fiscal yearUSD $ 36,207
Total assets at end of fiscal yearUSD $ 108,311
Total assets at beginning of fiscal yearUSD $ 159,005
Revenues less expenses for current yearUSD $ -15,523
Revenues less expenses for previous yearUSD $ -9,993
Total expenses for current yearUSD $ 218,389
Total expenses for previous yearUSD $ 221,418
Other expenses in current yearUSD $ 51,685
Other expenses in previous yearUSD $ 55,691
Total fundraising expenses in current yearUSD $ 556
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,704
Employee salary and benefits paid in previous yearUSD $ 165,727
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 $ 202,866
Total revenue in previous fiscal yearUSD $ 211,425
Contributions and grants from current yearUSD $ 19,367
Contributions and grants from previous yearUSD $ 17,932
Gross income from fundraising eventsUSD $ 9,261
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 191,316
Program Service Revenue from current yearUSD $ 186,375
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 54
Other Revenue from prior yearUSD $ 10,783
Other Revenue from current yearUSD $ 7,064
Gross receipts from all sourcesUSD $ 233,935
Net assets / fund balances at end of fiscal yearUSD $ 122,798
Net assets / fund balances at beginning of fiscal yearUSD $ 132,791
Total liabilities at end of fiscal yearUSD $ 36,207
Total liabilities at beginning of fiscal yearUSD $ 36,284
Total assets at end of fiscal yearUSD $ 159,005
Total assets at beginning of fiscal yearUSD $ 169,075
Revenues less expenses for current yearUSD $ -9,993
Revenues less expenses for previous yearUSD $ 4,021
Total expenses for current yearUSD $ 221,418
Total expenses for previous yearUSD $ 213,276
Other expenses in current yearUSD $ 55,691
Other expenses in previous yearUSD $ 52,105
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 165,727
Employee salary and benefits paid in previous yearUSD $ 161,171
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 $ 211,425
Total revenue in previous fiscal yearUSD $ 217,297
Contributions and grants from current yearUSD $ 17,932
Contributions and grants from previous yearUSD $ 15,189
Gross income from fundraising eventsUSD $ 29,574
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 189,376
Program Service Revenue from current yearUSD $ 191,316
Investment Income from prior yearUSD $ 585
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 17,746
Other Revenue from current yearUSD $ 10,783
Gross receipts from all sourcesUSD $ 233,181
Net assets / fund balances at end of fiscal yearUSD $ 132,791
Net assets / fund balances at beginning of fiscal yearUSD $ 128,770
Total liabilities at end of fiscal yearUSD $ 36,284
Total liabilities at beginning of fiscal yearUSD $ 34,437
Total assets at end of fiscal yearUSD $ 169,075
Total assets at beginning of fiscal yearUSD $ 163,207
Revenues less expenses for current yearUSD $ 4,021
Revenues less expenses for previous yearUSD $ 8,323
Total expenses for current yearUSD $ 213,276
Total expenses for previous yearUSD $ 202,555
Other expenses in current yearUSD $ 52,105
Other expenses in previous yearUSD $ 45,872
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 161,171
Employee salary and benefits paid in previous yearUSD $ 156,683
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 $ 217,297
Total revenue in previous fiscal yearUSD $ 210,878
Contributions and grants from current yearUSD $ 15,189
Contributions and grants from previous yearUSD $ 3,171
Gross income from fundraising eventsUSD $ 26,667
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 155,331
Program Service Revenue from current yearUSD $ 189,376
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 585
Other Revenue from prior yearUSD $ 36,280
Other Revenue from current yearUSD $ 17,746
Gross receipts from all sourcesUSD $ 214,485
Net assets / fund balances at end of fiscal yearUSD $ 128,770
Net assets / fund balances at beginning of fiscal yearUSD $ 120,158
Total liabilities at end of fiscal yearUSD $ 34,437
Total liabilities at beginning of fiscal yearUSD $ 16
Total assets at end of fiscal yearUSD $ 163,207
Total assets at beginning of fiscal yearUSD $ 120,174
Revenues less expenses for current yearUSD $ 8,323
Revenues less expenses for previous yearUSD $ -11,042
Total expenses for current yearUSD $ 202,555
Total expenses for previous yearUSD $ 206,662
Other expenses in current yearUSD $ 45,872
Other expenses in previous yearUSD $ 47,864
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 1,658
Employee salary and benefits paid in current yearUSD $ 156,683
Employee salary and benefits paid in previous yearUSD $ 157,140
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 $ 210,878
Total revenue in previous fiscal yearUSD $ 195,620
Contributions and grants from current yearUSD $ 3,171
Contributions and grants from previous yearUSD $ 4,000
Gross income from fundraising eventsUSD $ 21,353
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540736717

USA Mailing Address
10125 Lakehaven Court
Burke
VA
22015
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup