Nonprofit · EIN 11-3323726
AMC CHILD CARE CENTER INC
Tax-exempt · ROOSEVELT, NY 11575
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $609,735 | $636,903 | -$27,168 | $96,196 | $467,790 | -$371,594 |
| December 31, 2022 | 990-PF | $382,467 | $418,208 | -$35,741 | $98,874 | $443,326 | -$344,452 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Other income
- $609,735
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $226,343
- Disbursements for charitable purposes
- $632,961
Balance sheet and other
- Total assets, start of year
- $98,874
- Total assets, end of year
- $96,196
- Total liabilities, end of year
- $467,790
- Net assets, end of year
- -$371,594
- Fair market value of assets
- $96,196
- Qualifying distributions
- $632,961
- Net investment income
- $26
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRIN JESSIE 45 ROSE AVENUE, ROOSEVELT, NY 11575 | Secretary | 1 | $0 |
| KALI MERRITT 45 ROSE AVENUE, ROOSEVELT, NY 11575 | President | 1 | $0 |
| SANDRA GRIFFIN 45 ROSE AVENUE, ROOSEVELT, NY 11575 | Board Member | 1 | $0 |
| TALIBAH MUSTAFAH 45 ROSE AVENUE, ROOSEVELT, NY 11575 | Treasurer | 1 | $0 |
| SAUDA MUJAHID 45 ROSE AVENUE, ROOSEVELT, NY 11575 | Executive Dir. | 35 | $0 |
| Glenda Gaffney 45 Rose Avenue, Roosevelt, NY 11575 | Director | 35 | $0 |
990-PF for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAUDA MUJAHID 45 ROSE AVENUE, ROOSEVELT, NY 11575 | Executive Dir. | 35 | $31,200 |
| DARRIN JESSIE 45 ROSE AVENUE, ROOSEVELT, NY 11575 | Secretary | 1 | $0 |
| KALI MERRITT 45 ROSE AVENUE, ROOSEVELT, NY 11575 | President | 1 | $0 |
| SANDRA GRIFFIN 45 ROSE AVENUE, ROOSEVELT, NY 11575 | Board Member | 1 | $0 |
| TALIBAH MUSTAFAH 45 ROSE AVENUE, ROOSEVELT, NY 11575 | Treasurer | 1 | $0 |
| Glenda Gaffney 45 Rose Avenue, Roosevelt, NY 11575 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 45 ROSE AVE, ROOSEVELT, NY 11575-1418
- Signed the 990-PF
- SAUDA MUJAHID, Director
- Phone
- (516) 377-7520
- Return prepared by
- Steven A Scala CPA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 11-3323726
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $96,196
- Income (IRS master file)
- $609,735
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $609,735 | $636,903 | $96,196 | XML |
| 990-PF | December 2022 | $382,467 | $418,208 | $98,874 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3323726).
Questions about AMC CHILD CARE CENTER INC
- What is the EIN of AMC CHILD CARE CENTER INC?
- The employer identification number (EIN) of AMC CHILD CARE CENTER INC is 11-3323726.
- Is AMC CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to AMC CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does AMC CHILD CARE CENTER INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of AMC CHILD CARE CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMC CHILD CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
- Who are the officers and directors of AMC CHILD CARE CENTER INC?
- The 990-PF for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does AMC CHILD CARE CENTER INC have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $609,735, expenses of $636,903 and total assets of $96,196 at year end.
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