2024-04-08T10:06:29-07:00 2022-12-31 990 2022-01-01 471608733 LITTLE MUNCHKINS PLAYGROUP 56 INC LITT 7184377261 1460 56TH STREET BROOKLYN NY 11219 RIFKY MEHREL President 2024-04-08 RIFKY MEHREL 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1460 56TH STREET BROOKLYN NY 11219 2524752 false X N/A X 2014 NY TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES BY ENSURING THE SAFETY OF THE CHILDREN WHEN THEIR PRIMARY CAREGIVER IS AT WORK, SCHOOL, EMPLOYMENT TRAINING, OR OTHERWISE OCCUPIED. TO FULFILL THE EDUCATIONAL, SOCIAL, AND COGNITIVE NEEDS OF CHILDREN WHILE THEIR PARENTS OR LEGAL GUARDIANS ARE GAINFULLY EMPLOYED, OR OTHERWISE OCCUPIED. 3 0 41 0 3473261 2444196 5910 44205 7405 9551 12592 26800 3499168 2524752 50856 184997 0 605063 692260 0 0 1300055 1836207 1955974 2713464 1543194 -188712 2712939 5324818 241266 3041857 2471673 2282961 TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES BY ENSURING THE SAFETY OF THE CHILDREN WHEN THEIR PRIMARY CAREGIVER IS AT WORK, SCHOOL, EMPLOYMENT TRAINING, OR OTHERWISE OCCUPIED. TO FULFILL THE EDUCATIONAL, SOCIAL, AND COGNITIVE NEEDS OF CHILDREN WHILE THEIR PARENTS OR LEGAL GUARDIANS ARE GAINFULLY EMPLOYED, OR OTHERWISE OCCUPIED. false false 2205113 TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES BY ENSURING THE SAFETY OF THE CHILDREN WHEN THEIR PRIMARY CAREGIVER IS AT WORK, SCHOOL, EMPLOYMENT TRAINING, OR OTHERWISE OCCUPIED. TO FULFILL THE EDUCATIONAL, SOCIAL, AND COGNITIVE NEEDS OF CHILDREN WHILE THEIR PARENTS OR LEGAL GUARDIANS ARE GAINFULLY EMPLOYED, OR OTHERWISE OCCUPIED. 2205113 true false false false false false false false false false true false false true true false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 0 0 false 41 true false false false false false false false 0 false false false false false false false X 3 0 true false false false false false true false false false false true true true false false false false false false NY X RIFKY MEHREL 7184377261 1460 56TH STREET BROOKLYN NY 11219 RIFKY MEHREL President 35.00 0.00 X 278000 0 0 DAVID GOLDSTEIN Treasurer 5.00 0.00 X 0 0 0 ROIZY GOLDSTEIN Secretary 2.00 0.00 X 0 0 0 278000 1 false true false 0 2222078 222118 2444196 TUITION REVENUE 44205 44205 44205 9551 9551 0 0 0 0 0 0 0 CONSULTING INCOME 541610 8735 8735 SUBLEASE - CHILDCARE 531390 18065 18065 26800 2524752 62491 18065 X 64622 64622 120375 120375 0 0 278000 278000 0 363495 335171 28324 0 0 50765 36918 13847 0 10500 10500 19455 19455 0 0 0 46576 46576 51348 51348 39710 39710 27019 27019 0 293342 264008 29334 14278 14278 0 0 43891 43891 0 45695 45695 50480 50480 PARSONAGE / OTHER REMUNERATION 386648 386648 REPAIRS AND MAINTENANCE 240265 216238 24027 TRANSPORTATION 155758 155758 FOOD EXPENSE 138993 138993 272249 255507 16742 2713464 2205113 508351 0 1802059 3477602 0 0 0 0 0 630959 523189 0 0 407259 166786 62335 240473 0 0 0 211586 195390 6000 888164 2712939 5324818 91365 117139 149901 2924718 241266 3041857 X 2471673 2282961 2471673 2282961 2712939 5324818 -188712 X false true X true false X 856510 1512167 1854669 3479170 2436196 10138712 0 0 856510 1512167 1854669 3479170 2436196 10138712 0 10138712 0 0 0 10138712 1.00000 1.00000 X 341247 140834 200413 66012 25952 40060 240473 RIGHT OF USE ASSET 876819 SECURITY DEPOSIT 11345 888164 OPERATING LEASE LIABILITY 891910 Rounding 1 SBA LOAN 2032807 2924718 false SEE ATTACHED VARIOUS VARIOUS NY 11219 64622 0 0 1 4 120375 false false false false false false false false false RIFKY MEHREL President 278000 278000 Form 990, Part VI, Section A, Line 2 The board members are related through family. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS DISCUSSES AND REVIEWS THE 990 AND GIVES AUTHORIZATION TO FILE THE 990 RETURN Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AUTO EXPENSE: Column (A) - Total = $81424; Column (B) - Program Services = $81424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $4852; Column (B) - Program Services = $0; Column (C) - Management & General = $4852; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLASSROOM REIMBURSEMENT: Column (A) - Total = $26503; Column (B) - Program Services = $26503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLASSROOM SUPPLIES: Column (A) - Total = $47111; Column (B) - Program Services = $47111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING AND JANITORIAL: Column (A) - Total = $10078; Column (B) - Program Services = $9070; Column (C) - Management & General = $1008; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DATA PROCESSING: Column (A) - Total = $9319; Column (B) - Program Services = $0; Column (C) - Management & General = $9319; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMPLOYEE TRAINING: Column (A) - Total = $17204; Column (B) - Program Services = $17204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FINGERPRINTS: Column (A) - Total = $1078; Column (B) - Program Services = $1078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INSPECTIONS: Column (A) - Total = $4765; Column (B) - Program Services = $4765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE AND PERMITS: Column (A) - Total = $4544; Column (B) - Program Services = $4544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals & Entertainment: Column (A) - Total = $26559; Column (B) - Program Services = $26559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $32182; Column (B) - Program Services = $32182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRIZES AND INCENTIVES: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security Expense: Column (A) - Total = $5630; Column (B) - Program Services = $5067; Column (C) - Management & General = $563; Column (D) - Fundraising = $0