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Employer Identification Number 91-0848732

Northshore Community Coop Preschool is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Northshore Community Coop Preschool
Employer identification number (EIN):91-0848732
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 Financials

2025-06-30
Gross receipts from all sourcesUSD $ 99,778
Net assets / fund balances at end of fiscal yearUSD $ 183,042
Net assets / fund balances at beginning of fiscal yearUSD $ 154,818
Contributions, Grants, Gifts etc from current yearUSD $ 901
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 4,009
Direct expenses fromspecial eventsUSD $ 143
Cost of goods soldUSD $ 0
Total revenueUSD $ 99,635
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 45,000
Fees and other payments to independent contractorsUSD $ 1,944
Total of all other expensesUSD $ 10,658
Total of all expensesUSD $ 86,400
Net assets or fund balances at end of yearUSD $ 13,235
Revenue from membership duesUSD $ 1,200
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 3,866
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 18,409
2024-06-30
Gross receipts from all sourcesUSD $ 99,906
Net assets / fund balances at end of fiscal yearUSD $ 154,818
Net assets / fund balances at beginning of fiscal yearUSD $ 144,126
Contributions, Grants, Gifts etc from current yearUSD $ 450
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 5,106
Direct expenses fromspecial eventsUSD $ 40
Cost of goods soldUSD $ 0
Total revenueUSD $ 99,866
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 45,990
Fees and other payments to independent contractorsUSD $ 300
Total of all other expensesUSD $ 15,797
Total of all expensesUSD $ 89,260
Net assets or fund balances at end of yearUSD $ 10,606
Revenue from membership duesUSD $ 1,300
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 5,066
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 16,721
2023-06-30
Gross receipts from all sourcesUSD $ 84,673
Net assets / fund balances at end of fiscal yearUSD $ 144,126
Net assets / fund balances at beginning of fiscal yearUSD $ 146,496
Contributions, Grants, Gifts etc from current yearUSD $ 1,124
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 3,327
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 84,673
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 40,057
Fees and other payments to independent contractorsUSD $ 700
Total of all other expensesUSD $ 11,201
Total of all expensesUSD $ 75,911
Net assets or fund balances at end of yearUSD $ 8,762
Revenue from membership duesUSD $ 700
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 3,327
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 14,942
2022-06-30
Gross receipts from all sourcesUSD $ 67,113
Net assets / fund balances at end of fiscal yearUSD $ 146,496
Net assets / fund balances at beginning of fiscal yearUSD $ 151,601
Contributions, Grants, Gifts etc from current yearUSD $ 802
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 4,076
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 67,113
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 40,868
Fees and other payments to independent contractorsUSD $ 1,365
Total of all other expensesUSD $ 21,401
Total of all expensesUSD $ 72,062
Net assets or fund balances at end of yearUSD $ -4,949
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 4,076
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 178
2021-06-30
Gross receipts from all sourcesUSD $ 72,318
Net assets / fund balances at end of fiscal yearUSD $ 151,601
Net assets / fund balances at beginning of fiscal yearUSD $ 129,810
Contributions, Grants, Gifts etc from current yearUSD $ 5,936
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 11,444
Direct expenses fromspecial eventsUSD $ 230
Cost of goods soldUSD $ 0
Total revenueUSD $ 72,088
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 38,595
Fees and other payments to independent contractorsUSD $ 1,187
Total of all other expensesUSD $ 5,194
Total of all expensesUSD $ 62,528
Net assets or fund balances at end of yearUSD $ 9,560
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 11,214
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 10,103
2020-06-30
Gross receipts from all sourcesUSD $ 69,041
Net assets / fund balances at end of fiscal yearUSD $ 129,810
Net assets / fund balances at beginning of fiscal yearUSD $ 142,621
Contributions, Grants, Gifts etc from current yearUSD $ 1,394
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 4,901
Direct expenses fromspecial eventsUSD $ 410
Cost of goods soldUSD $ 0
Total revenueUSD $ 68,631
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 44,399
Fees and other payments to independent contractorsUSD $ 1,149
Total of all other expensesUSD $ 10,912
Total of all expensesUSD $ 81,442
Net assets or fund balances at end of yearUSD $ -12,811
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 4,491
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 250
Rent, utilities and maintenance costsUSD $ 10,132
2019-06-30
Gross receipts from all sourcesUSD $ 94,570
Net assets / fund balances at end of fiscal yearUSD $ 142,621
Net assets / fund balances at beginning of fiscal yearUSD $ 121,575
Contributions, Grants, Gifts etc from current yearUSD $ 746
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 9,773
Direct expenses fromspecial eventsUSD $ 2,863
Cost of goods soldUSD $ 0
Total revenueUSD $ 91,707
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 41,176
Fees and other payments to independent contractorsUSD $ 1,465
Total of all other expensesUSD $ 20,583
Total of all expensesUSD $ 70,624
Net assets or fund balances at end of yearUSD $ 21,083
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 6,910
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 0
2018-06-30
Gross receipts from all sourcesUSD $ 92,610
Net assets / fund balances at end of fiscal yearUSD $ 121,575
Net assets / fund balances at beginning of fiscal yearUSD $ 107,316
Contributions, Grants, Gifts etc from current yearUSD $ 819
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 12,852
Direct expenses fromspecial eventsUSD $ 4,613
Cost of goods soldUSD $ 0
Total revenueUSD $ 87,997
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 34,522
Fees and other payments to independent contractorsUSD $ 15,053
Total of all other expensesUSD $ 14,618
Total of all expensesUSD $ 73,805
Net assets or fund balances at end of yearUSD $ 14,192
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 638
Net difference of special event income minus expensesUSD $ 8,877
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 9,612
2017-06-30
Gross receipts from all sourcesUSD $ 85,901
Net assets / fund balances at end of fiscal yearUSD $ 107,316
Net assets / fund balances at beginning of fiscal yearUSD $ 97,628
Contributions, Grants, Gifts etc from current yearUSD $ 655
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 13,178
Direct expenses fromspecial eventsUSD $ 5,565
Cost of goods soldUSD $ 0
Total revenueUSD $ 80,336
Grants and similar amounts paidUSD $ 2,827
Employees salaries and other compensation and benefitsUSD $ 34,178
Fees and other payments to independent contractorsUSD $ 1,251
Total of all other expensesUSD $ 14,341
Total of all expensesUSD $ 70,991
Net assets or fund balances at end of yearUSD $ 9,345
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 857
Net difference of special event income minus expensesUSD $ 8,470
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 10,106
2016-06-30
Gross receipts from all sourcesUSD $ 97,390
Net assets / fund balances at end of fiscal yearUSD $ 97,628
Net assets / fund balances at beginning of fiscal yearUSD $ 88,155
Contributions, Grants, Gifts etc from current yearUSD $ 3,759
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 16,916
Direct expenses fromspecial eventsUSD $ 5,000
Cost of goods soldUSD $ 0
Total revenueUSD $ 92,390
Grants and similar amounts paidUSD $ 1,281
Employees salaries and other compensation and benefitsUSD $ 39,127
Fees and other payments to independent contractorsUSD $ 1,369
Total of all other expensesUSD $ 21,525
Total of all expensesUSD $ 81,310
Net assets or fund balances at end of yearUSD $ 11,080
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 11,916
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 8,801
2015-06-30
Gross receipts from all sourcesUSD $ 82,699
Net assets / fund balances at end of fiscal yearUSD $ 88,155
Net assets / fund balances at beginning of fiscal yearUSD $ 71,995
Contributions, Grants, Gifts etc from current yearUSD $ 974
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 10,007
Direct expenses fromspecial eventsUSD $ 2,863
Cost of goods soldUSD $ 0
Total revenueUSD $ 79,836
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 40,398
Fees and other payments to independent contractorsUSD $ 550
Total of all other expensesUSD $ 9,936
Total of all expensesUSD $ 65,064
Net assets or fund balances at end of yearUSD $ 14,772
Revenue from membership duesUSD $ 4,300
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 7,144
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 9,387

Other Company Names associated with EIN

NORTHSHORE COMMUNITY COOPERATIVE PRESCHOOL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 910848732

USA Mailing Address
PO Box 613
Bothell
WA
98041
Date first seen: 2009-07-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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