2024-11-14T14:32:03-08:00 2023-12-31 261449853 PHILLIP M STERN & CO 2250 59TH ST 2ND FL BROOKLYN NY 11204 990 2023-01-01 471608733 LITTLE MUNCHKINS PLAYGROUP 56 INC LITT 7184377261 1460 56TH STREET BROOKLYN NY 11219 RIFKY MEHREL President 2024-11-14 true true SIMCHA WEINBERG P03147130 7182320770 2023 2024-10-15 13:58:12Z 1460 56TH STREET BROOKLYN NY 11219 4204366 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 60 0 2444196 4154793 44205 34595 9551 14978 26800 0 2524752 4204366 184997 0 0 692260 761330 0 0 1836207 2520265 2713464 3281595 -188712 922771 5324818 6619856 3041856 3414123 2282962 3205733 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 2399879 34595 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. 2399879 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 false false true false false false false false false false false false false false false false false false false false true 75 0 true 60 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 258500 0 0 DAVID GOLDSTEIN Treasurer 5.00 0.00 X 0 0 0 ROIZY GOLDSTEIN Secretary 2.00 0.00 X 0 0 0 258500 1 false true false 0 4154793 4154793 TUITION REVENUE 34595 34595 34595 14978 14978 0 0 0 0 0 0 0 0 4204366 49573 X 0 0 0 0 258500 258500 0 446804 401900 44904 0 0 56026 38384 17642 0 0 0 0 0 0 1203 1203 32004 32004 41161 41161 0 0 357653 321888 35765 20653 20653 0 0 73434 73434 0 60713 60713 84117 84117 PARSONAGE / OTHER REMUNERATION 609909 609909 REPAIRS AND MAINTENANCE 213116 196239 16877 FOOD EXPENSE 180721 180721 TRANSPORTATION 150112 150112 695469 416609 278860 3281595 2399879 881716 0 3477602 2624217 0 0 340981 0 0 523189 1842823 0 0 683825 211077 240473 472748 0 0 0 195390 185747 888164 1153340 5324818 6619856 117139 228209 2924717 3185914 3041856 3414123 X 2282962 3205733 2282962 3205733 5324818 6619856 922771 X false true X true false X 1512167 1854669 3479170 2436196 4154793 13436995 0 0 1512167 1854669 3479170 2436196 4154793 13436995 0 13436995 0 0 0 13436995 1.00000 1.00000 X 586243 173441 412802 97582 37636 59946 472748 RIGHT OF USE ASSET 1117295 SECURITY DEPOSIT 36045 1153340 OPERATING LEASE LIABILITY 1142279 SBA LOAN 2043635 3185914 false false false false false false false false false RIFKY MEHREL President 258500 258500 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 = $104506; Column (B) - Program Services = $0; Column (C) - Management & General = $104506; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $3314; Column (B) - Program Services = $0; Column (C) - Management & General = $3314; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Banquet and events: Column (A) - Total = $39816; Column (B) - Program Services = $0; Column (C) - Management & General = $39816; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHARITY : Column (A) - Total = $15323; Column (B) - Program Services = $15323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLASSROOM SUPPLIES: Column (A) - Total = $68647; Column (B) - Program Services = $68647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING AND JANITORIAL: Column (A) - Total = $44854; Column (B) - Program Services = $40371; Column (C) - Management & General = $4483; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER AND INTERNET: Column (A) - Total = $16669; Column (B) - Program Services = $0; Column (C) - Management & General = $16669; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DATA PROCESSING: Column (A) - Total = $15441; Column (B) - Program Services = $0; Column (C) - Management & General = $15441; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMPLOYEE TRAINING: Column (A) - Total = $28959; Column (B) - Program Services = $28959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE AND PERMITS: Column (A) - Total = $22166; Column (B) - Program Services = $0; Column (C) - Management & General = $22166; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals & Entertainment: Column (A) - Total = $53790; Column (B) - Program Services = $53790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $87705; Column (B) - Program Services = $87705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $49709; Column (B) - Program Services = $0; Column (C) - Management & General = $49709; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security Expense: Column (A) - Total = $97360; Column (B) - Program Services = $87124; Column (C) - Management & General = $10236; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE EXPENSE: Column (A) - Total = $8667; Column (B) - Program Services = $0; Column (C) - Management & General = $8667; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $38543; Column (B) - Program Services = $34690; Column (C) - Management & General = $3853; Column (D) - Fundraising = $0