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Employer Identification Number 92-0087993

Little Bears Playhouse Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Little Bears Playhouse Inc
Employer identification number (EIN):92-0087993
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 StatementWe successfully operate a high quality early learning center for children ages 1 year to pre-kindergarten age. We serve approximately 35 families from our local community and operate 5 days a week, 52 weeks a year, excluding major holidays.
Number of Employees17
Number of Volunteers8
Year Formed1987

Organization Governance

Legal DomicileAK
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 218,736
Program Service Revenue from current yearUSD $ 249,538
Investment Income from prior yearUSD $ 841
Investment Income from current yearUSD $ 720
Other Revenue from prior yearUSD $ 568
Other Revenue from current yearUSD $ 7,821
Gross receipts from all sourcesUSD $ 357,157
Net assets / fund balances at end of fiscal yearUSD $ 284,292
Net assets / fund balances at beginning of fiscal yearUSD $ 279,990
Total liabilities at end of fiscal yearUSD $ 6,597
Total liabilities at beginning of fiscal yearUSD $ 7,674
Total assets at end of fiscal yearUSD $ 290,889
Total assets at beginning of fiscal yearUSD $ 287,664
Revenues less expenses for current yearUSD $ 4,302
Revenues less expenses for previous yearUSD $ 33,706
Total expenses for current yearUSD $ 352,855
Total expenses for previous yearUSD $ 326,045
Other expenses in current yearUSD $ 42,107
Other expenses in previous yearUSD $ 40,278
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 293,693
Employee salary and benefits paid in previous yearUSD $ 266,752
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,055
Grants and similar amounts paid in previous yearUSD $ 19,015
Total revenue in current fiscal yearUSD $ 357,157
Total revenue in previous fiscal yearUSD $ 359,751
Contributions and grants from current yearUSD $ 99,078
Contributions and grants from previous yearUSD $ 139,606
Gross income from fundraising eventsUSD $ 7,585
Revenue from membership duesUSD $ 1,800
Total of other revenueUSD $ 236
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 197,933
Program Service Revenue from current yearUSD $ 218,736
Investment Income from prior yearUSD $ 455
Investment Income from current yearUSD $ 841
Other Revenue from prior yearUSD $ 2,611
Other Revenue from current yearUSD $ 568
Gross receipts from all sourcesUSD $ 359,751
Net assets / fund balances at end of fiscal yearUSD $ 279,990
Net assets / fund balances at beginning of fiscal yearUSD $ 202,784
Total liabilities at end of fiscal yearUSD $ 7,674
Total liabilities at beginning of fiscal yearUSD $ 51,181
Total assets at end of fiscal yearUSD $ 287,664
Total assets at beginning of fiscal yearUSD $ 253,965
Revenues less expenses for current yearUSD $ 33,706
Revenues less expenses for previous yearUSD $ 18,393
Total expenses for current yearUSD $ 326,045
Total expenses for previous yearUSD $ 252,891
Other expenses in current yearUSD $ 40,278
Other expenses in previous yearUSD $ 35,608
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 266,752
Employee salary and benefits paid in previous yearUSD $ 217,283
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 19,015
Total revenue in current fiscal yearUSD $ 359,751
Total revenue in previous fiscal yearUSD $ 271,284
Contributions and grants from current yearUSD $ 139,606
Contributions and grants from previous yearUSD $ 70,285
Revenue from membership duesUSD $ 1,850
Total of other revenueUSD $ 568
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 232,121
Program Service Revenue from current yearUSD $ 197,934
Investment Income from prior yearUSD $ 413
Investment Income from current yearUSD $ 455
Other Revenue from prior yearUSD $ 9,963
Other Revenue from current yearUSD $ 2,611
Gross receipts from all sourcesUSD $ 271,285
Net assets / fund balances at end of fiscal yearUSD $ 202,784
Net assets / fund balances at beginning of fiscal yearUSD $ 184,391
Total liabilities at end of fiscal yearUSD $ 51,181
Total liabilities at beginning of fiscal yearUSD $ 10,531
Total assets at end of fiscal yearUSD $ 253,965
Total assets at beginning of fiscal yearUSD $ 194,922
Revenues less expenses for current yearUSD $ 18,393
Revenues less expenses for previous yearUSD $ 16,369
Total expenses for current yearUSD $ 252,892
Total expenses for previous yearUSD $ 254,417
Other expenses in current yearUSD $ 35,609
Other expenses in previous yearUSD $ 28,991
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 217,283
Employee salary and benefits paid in previous yearUSD $ 225,426
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 $ 271,285
Total revenue in previous fiscal yearUSD $ 270,786
Contributions and grants from current yearUSD $ 70,285
Contributions and grants from previous yearUSD $ 28,289
Gross income from fundraising eventsUSD $ 1,646
Revenue from membership duesUSD $ 2,150
Total of other revenueUSD $ 965
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 201,731
Program Service Revenue from current yearUSD $ 232,121
Investment Income from prior yearUSD $ 197
Investment Income from current yearUSD $ 413
Other Revenue from prior yearUSD $ 7,644
Other Revenue from current yearUSD $ 9,963
Gross receipts from all sourcesUSD $ 270,886
Net assets / fund balances at end of fiscal yearUSD $ 184,391
Net assets / fund balances at beginning of fiscal yearUSD $ 168,022
Total liabilities at end of fiscal yearUSD $ 10,531
Total liabilities at beginning of fiscal yearUSD $ 11,343
Total assets at end of fiscal yearUSD $ 194,922
Total assets at beginning of fiscal yearUSD $ 179,365
Revenues less expenses for current yearUSD $ 16,369
Revenues less expenses for previous yearUSD $ -4,999
Total expenses for current yearUSD $ 254,417
Total expenses for previous yearUSD $ 231,824
Other expenses in current yearUSD $ 28,991
Other expenses in previous yearUSD $ 31,253
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 225,426
Employee salary and benefits paid in previous yearUSD $ 200,571
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 $ 270,786
Total revenue in previous fiscal yearUSD $ 226,825
Contributions and grants from current yearUSD $ 28,289
Contributions and grants from previous yearUSD $ 17,253
Gross income from fundraising eventsUSD $ 10,024
Revenue from membership duesUSD $ 2,450
Total of other revenueUSD $ 39
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 206,448
Program Service Revenue from current yearUSD $ 201,731
Investment Income from prior yearUSD $ 428
Investment Income from current yearUSD $ 197
Other Revenue from prior yearUSD $ 4,228
Other Revenue from current yearUSD $ 7,644
Gross receipts from all sourcesUSD $ 227,022
Net assets / fund balances at end of fiscal yearUSD $ 168,022
Net assets / fund balances at beginning of fiscal yearUSD $ 155,241
Total liabilities at end of fiscal yearUSD $ 11,343
Total liabilities at beginning of fiscal yearUSD $ 34,010
Total assets at end of fiscal yearUSD $ 179,365
Total assets at beginning of fiscal yearUSD $ 189,251
Revenues less expenses for current yearUSD $ -4,999
Revenues less expenses for previous yearUSD $ 1,865
Total expenses for current yearUSD $ 231,824
Total expenses for previous yearUSD $ 235,050
Other expenses in current yearUSD $ 31,253
Other expenses in previous yearUSD $ 31,068
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 200,571
Employee salary and benefits paid in previous yearUSD $ 203,982
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 $ 226,825
Total revenue in previous fiscal yearUSD $ 236,915
Contributions and grants from current yearUSD $ 17,253
Contributions and grants from previous yearUSD $ 25,811
Gross income from fundraising eventsUSD $ 7,841
Revenue from membership duesUSD $ 2,575
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 185,043
Program Service Revenue from current yearUSD $ 206,448
Investment Income from prior yearUSD $ 60
Investment Income from current yearUSD $ 428
Other Revenue from prior yearUSD $ 6,584
Other Revenue from current yearUSD $ 4,228
Gross receipts from all sourcesUSD $ 237,015
Net assets / fund balances at end of fiscal yearUSD $ 155,241
Net assets / fund balances at beginning of fiscal yearUSD $ 153,376
Total liabilities at end of fiscal yearUSD $ 34,010
Total liabilities at beginning of fiscal yearUSD $ 12,445
Total assets at end of fiscal yearUSD $ 189,251
Total assets at beginning of fiscal yearUSD $ 165,821
Revenues less expenses for current yearUSD $ 1,865
Revenues less expenses for previous yearUSD $ 10,733
Total expenses for current yearUSD $ 235,050
Total expenses for previous yearUSD $ 203,878
Other expenses in current yearUSD $ 31,068
Other expenses in previous yearUSD $ 27,665
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 203,982
Employee salary and benefits paid in previous yearUSD $ 176,213
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 $ 236,915
Total revenue in previous fiscal yearUSD $ 214,611
Contributions and grants from current yearUSD $ 25,811
Contributions and grants from previous yearUSD $ 22,924
Gross income from fundraising eventsUSD $ 4,328
Revenue from membership duesUSD $ 2,110
Total of other revenueUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 173,021
Total liabilities at end of fiscal yearUSD $ 16,230
Revenues less expenses for current yearUSD $ 19,645
Total expenses for current yearUSD $ 217,270
Other expenses in current yearUSD $ 30,668
Employee salary and benefits paid in current yearUSD $ 186,602
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 189,563
Program Service Revenue from current yearUSD $ 185,043
Investment Income from prior yearUSD $ 76
Investment Income from current yearUSD $ 60
Other Revenue from prior yearUSD $ 5,448
Other Revenue from current yearUSD $ 6,584
Gross receipts from all sourcesUSD $ 217,277
Net assets / fund balances at end of fiscal yearUSD $ 153,376
Net assets / fund balances at beginning of fiscal yearUSD $ 142,643
Total liabilities at end of fiscal yearUSD $ 12,445
Total liabilities at beginning of fiscal yearUSD $ 15,633
Total assets at end of fiscal yearUSD $ 165,821
Total assets at beginning of fiscal yearUSD $ 158,276
Revenues less expenses for current yearUSD $ 10,733
Revenues less expenses for previous yearUSD $ -7,610
Total expenses for current yearUSD $ 203,878
Total expenses for previous yearUSD $ 223,167
Other expenses in current yearUSD $ 27,665
Other expenses in previous yearUSD $ 30,888
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 176,213
Employee salary and benefits paid in previous yearUSD $ 192,279
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 $ 214,611
Total revenue in previous fiscal yearUSD $ 215,557
Contributions and grants from current yearUSD $ 22,924
Contributions and grants from previous yearUSD $ 20,470
Gross income from fundraising eventsUSD $ 9,250
Revenue from membership duesUSD $ 1,140
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 175,952
Program Service Revenue from current yearUSD $ 189,563
Investment Income from prior yearUSD $ 65
Investment Income from current yearUSD $ 76
Other Revenue from prior yearUSD $ 71,741
Other Revenue from current yearUSD $ 5,448
Gross receipts from all sourcesUSD $ 215,977
Net assets / fund balances at end of fiscal yearUSD $ 142,643
Net assets / fund balances at beginning of fiscal yearUSD $ 150,253
Total liabilities at end of fiscal yearUSD $ 15,633
Total liabilities at beginning of fiscal yearUSD $ 3,353
Total assets at end of fiscal yearUSD $ 158,276
Total assets at beginning of fiscal yearUSD $ 153,606
Revenues less expenses for current yearUSD $ -7,610
Revenues less expenses for previous yearUSD $ 42,317
Total expenses for current yearUSD $ 223,167
Total expenses for previous yearUSD $ 229,591
Other expenses in current yearUSD $ 30,888
Other expenses in previous yearUSD $ 63,618
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 192,279
Employee salary and benefits paid in previous yearUSD $ 165,973
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 $ 215,557
Total revenue in previous fiscal yearUSD $ 271,908
Contributions and grants from current yearUSD $ 20,470
Contributions and grants from previous yearUSD $ 24,150
Gross income from fundraising eventsUSD $ 5,838
Revenue from membership duesUSD $ 1,230
Total of other revenueUSD $ 30

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 920087993

USA Mailing Address
PO Box 350
Girdwood
AK
99587
Date first seen: 2009-01-01
Date last seen: 2023-07-31

Nearby companies/organizations

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

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