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Employer Identification Number 94-2229334

Papermill Creek Childrens Corner is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Papermill Creek Childrens Corner
Employer identification number (EIN):94-2229334
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementThe organization's mission is to provide preschool education to the children in West Marin County, California.
Number of Employees9
Number of Volunteers20
Year Formed1972

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 259,298
Program Service Revenue from current yearUSD $ 335,564
Investment Income from prior yearUSD $ 119
Investment Income from current yearUSD $ 1,822
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 542,758
Net assets / fund balances at end of fiscal yearUSD $ 382,190
Net assets / fund balances at beginning of fiscal yearUSD $ 338,893
Total liabilities at end of fiscal yearUSD $ 52,684
Total liabilities at beginning of fiscal yearUSD $ 30,663
Total assets at end of fiscal yearUSD $ 434,874
Total assets at beginning of fiscal yearUSD $ 369,556
Revenues less expenses for current yearUSD $ 45,233
Revenues less expenses for previous yearUSD $ 54,613
Total expenses for current yearUSD $ 497,525
Total expenses for previous yearUSD $ 423,152
Other expenses in current yearUSD $ 113,275
Other expenses in previous yearUSD $ 90,512
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 384,250
Employee salary and benefits paid in previous yearUSD $ 332,640
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 542,758
Total revenue in previous fiscal yearUSD $ 477,765
Contributions and grants from current yearUSD $ 205,372
Contributions and grants from previous yearUSD $ 218,348
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 93,237
Program Service Revenue from current yearUSD $ 259,298
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 119
Other Revenue from prior yearUSD $ 473
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 477,765
Net assets / fund balances at end of fiscal yearUSD $ 338,893
Net assets / fund balances at beginning of fiscal yearUSD $ 284,280
Total liabilities at end of fiscal yearUSD $ 30,663
Total liabilities at beginning of fiscal yearUSD $ 65,969
Total assets at end of fiscal yearUSD $ 369,556
Total assets at beginning of fiscal yearUSD $ 350,249
Revenues less expenses for current yearUSD $ 54,613
Revenues less expenses for previous yearUSD $ 24,540
Total expenses for current yearUSD $ 423,152
Total expenses for previous yearUSD $ 240,264
Other expenses in current yearUSD $ 90,512
Other expenses in previous yearUSD $ 71,260
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 332,640
Employee salary and benefits paid in previous yearUSD $ 169,004
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 477,765
Total revenue in previous fiscal yearUSD $ 264,804
Contributions and grants from current yearUSD $ 218,348
Contributions and grants from previous yearUSD $ 171,089
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 9
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 473
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 220,748
Program Service Revenue from current yearUSD $ 93,237
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 3,228
Other Revenue from current yearUSD $ 473
Gross receipts from all sourcesUSD $ 264,804
Net assets / fund balances at end of fiscal yearUSD $ 284,280
Net assets / fund balances at beginning of fiscal yearUSD $ 259,811
Total liabilities at end of fiscal yearUSD $ 65,969
Total liabilities at beginning of fiscal yearUSD $ 67,638
Total assets at end of fiscal yearUSD $ 350,249
Total assets at beginning of fiscal yearUSD $ 327,449
Revenues less expenses for current yearUSD $ 24,540
Revenues less expenses for previous yearUSD $ 92,717
Total expenses for current yearUSD $ 240,264
Total expenses for previous yearUSD $ 315,863
Other expenses in current yearUSD $ 71,260
Other expenses in previous yearUSD $ 73,128
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 169,004
Employee salary and benefits paid in previous yearUSD $ 242,735
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 $ 264,804
Total revenue in previous fiscal yearUSD $ 408,580
Contributions and grants from current yearUSD $ 171,089
Contributions and grants from previous yearUSD $ 184,592
Gross income from fundraising eventsUSD $ 473
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2015-06-30
Gross receipts from all sourcesUSD $ 164,649
Net assets / fund balances at end of fiscal yearUSD $ 74,013
Net assets / fund balances at beginning of fiscal yearUSD $ 87,761
Contributions, Grants, Gifts etc from current yearUSD $ 62,241
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 6,492
Direct expenses fromspecial eventsUSD $ 314
Cost of goods soldUSD $ 0
Total revenueUSD $ 164,335
Employees salaries and other compensation and benefitsUSD $ 122,744
Fees and other payments to independent contractorsUSD $ 11,371
Total of all other expensesUSD $ 28,107
Total of all expensesUSD $ 178,083
Net assets or fund balances at end of yearUSD $ -13,748
Net difference of special event income minus expensesUSD $ 6,178
Rent, utilities and maintenance costsUSD $ 15,679

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942229334

USA Mailing Address
PO Box 996
Pt Reyes Station
CA
94956
Date first seen: 2009-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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