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Nonprofit · EIN 11-6036310

BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC

Tax-exempt · BRIDGEHAMPTON, NY 11932

Financials

$1.8M$1.8M2023$2.3M$2M2024
Revenue Expenses · by fiscal year end
Financials of BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,254,189$2,032,094$222,095$8,782,353$407,090$8,375,263
December 31, 2023990$1,798,359$1,799,019-$660$8,573,238$420,070$8,153,168
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,617,518
of which government grants
$738,175
Program service revenue
$128,064
Investment income
$88
Net rental income
$5,750
Net income from fundraising events
$502,769
Other revenue
$508,519

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$138,216
Other salaries and wages
$608,910
Salaries, compensation and benefits (total)
$810,569
Professional fundraising fees
$0
Accounting fees
$72,000
Occupancy
$43,813
Travel
$19,992
Depreciation
$134,541
Program services (functional)
$1,740,885
Management and general (functional)
$154,918
Fundraising (functional)
$136,291

Balance sheet and other

Total assets, start of year
$8,573,238
Total assets, end of year
$8,782,353
Total liabilities, end of year
$407,090
Net assets, end of year
$8,375,263
Land, buildings and equipment
$3,729,987
Net assets without donor restrictions
$5,948,738
Net assets with donor restrictions
$2,426,525
Gross receipts
$2,457,840
Employees
54
Volunteers
30
Year formed
1954
State of legal domicile
NY

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Bonnie CannonExecutive Director40$138,216
Dr Florence RolstonChairwoman
Trustee or director, Officer
2$0
Dan RattinerVice Chairman
Trustee or director, Officer
2$0
Jerry WalkerDirector
Trustee or director
2$0
Rev Tisha Dixon WilliamsDirector
Trustee or director
2$0
Susan Lazarus-ReimanDirector
Trustee or director
2$0
Paul JeffersDirector
Trustee or director
2$0
Arlean VanslykeSeretary
Trustee or director, Officer
2$0
Jerlean HopsonTreasurer
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Bonnie Michelle CannonExecutive Dir.
Trustee or director
40$149,044
Rev Tisha Dixon WilliamsDirector
Trustee or director
2$0
Audrey GaulDirector
Trustee or director
2$0
Dr Florence RolstonChairwoman
Trustee or director, Officer
2$0
Jerry WalkerDirector
Trustee or director
2$0
Paul JeffersDirector
Trustee or director
2$0
Dan RattinerVice President
Trustee or director, Officer
2$0
Arlean VanslykeSecretary
Trustee or director, Officer
2$0
Jerlean HopsonTreasurer
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 1197, BRIDGEHAMPTON, NY 11932-1197
In care of
% RECREATIONAL CENTER INC
Principal officer (990 for 2024)
Bonnie Michelle Cannon
Signed the 990
Bonnie Michelle Cannon, Executive Director
Phone
(631) 537-0616
Return prepared by
Nawrocki Smith LLP

Mission

It is the purpose of the Center to deliver the highest quality childcare, youth and adult development services to lower income families and the growing immigrant population in Bridgehampton and surrounding communities through educational and recreational programs.

990 for the year ended December 31, 2024

Program accomplishments

  • To provide child care and youth development services to the community by creating an after school program, summer camp, youth education and recreational services and providing facilities for a head start program.
    Expenses $1,740,885

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-6036310
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$8,782,353
Income (IRS master file)
$2,457,840

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,254,189$2,032,094$8,782,353XML
990December 2023$1,798,359$1,799,019$8,573,238XML
990December 2022$1,960,359$1,598,391$8,591,523IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 11-6036310).

Questions about BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC

What is the EIN of BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC?
The employer identification number (EIN) of BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC is 11-6036310.
Is BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BRIDGEHAMPTON CHILD CARE & RECREATIONAL 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 BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC?
The 990 for the year ended December 31, 2024 names Bonnie Michelle Cannon.
Who are the officers and directors of BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $138,216 (Bonnie Cannon, Executive Director).
How much revenue does BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,254,189, expenses of $2,032,094 and total assets of $8,782,353 at year end.

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