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Nonprofit · EIN 22-3825351

GILMORE MEMORIAL PRESCHOOL INC

Tax-exempt · PATERSON, NJ 07514

Financials

$5.9M$5.7M2023$6M$5.8M2024
Revenue Expenses · by fiscal year end
Financials of GILMORE MEMORIAL PRESCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,962,765$5,846,536$116,229$1,410,540$1,294,311$116,229
December 31, 2023990 (amended)$5,863,503$5,667,815$195,688$2,513,787$1,190,505$1,323,282
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$5,962,765
of which government grants
$5,800,284
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$115,000
Other salaries and wages
$3,227,629
Salaries, compensation and benefits (total)
$4,119,863
Professional fundraising fees
$0
Accounting fees
$142,092
Occupancy
$818,960
Program services (functional)
$4,859,740
Management and general (functional)
$986,796

Balance sheet and other

Total assets, start of year
$514,155
Total assets, end of year
$1,410,540
Total liabilities, end of year
$1,294,311
Net assets, end of year
$116,229
Gross receipts
$5,962,765
Employees
65
Volunteers
12
Year formed
2001
State of legal domicile
NJ

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
BRENDA BELMONTEXECTUIVE DIRECTOR
Highest-paid employee
40$115,000
MS BETTY HORTONCEO
Officer
10$0
ROBERT AUSTINDIRECTOR
Officer
10$0
JOANN GIVENSBD SEC
Officer
10$0
PAUL GORMANTREASURE
Officer
10$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
BRENDA BELMONTEXECTUIVE DIRECTOR
Highest-paid employee
40$125,000
MS BETTY HORTONCEO
Officer
10$0
ROBERT AUSTINDIRECTOR
Officer
10$0
JOANN GIVENSBD SEC
Officer
10$0
PAUL GORMANTREASURE
Officer
10$0

Address and contacts

Address (IRS master file)
505 E 22ND ST, PATERSON, NJ 07514-2615
In care of
% MS BRENDA BE
Principal officer (990 for 2024)
MS BRENDA BE, 505 E 22ND ST, PATERSON, NJ 075142615
Signed the 990
MS BRENDA BELMONT, CEO
Phone
(973) 449-0120

Mission

WE ARE A PRESCHOOL LOCATED WITHIN THE CITY OF PATERSON EDUCATING OVER 300+ PRESCHOOLERS ANNUALLY

990 for the year ended December 31, 2024

Program accomplishments

  • WE ARE A PRESCHOOL LOCATED WITHIN THE CITY OF PATERSON EDUCATING OVER 300+ PRESCHOOLERS ANNUALLY
    Expenses $4,859,740

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
22-3825351
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
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$1,410,540
Income (IRS master file)
$5,962,765

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,962,765$5,846,536$1,410,540XML
990December 2023$5,863,503$5,667,815$2,513,787XML
990December 2022$5,012,641$5,351,954$447,013IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 22-3825351).

Questions about GILMORE MEMORIAL PRESCHOOL INC

What is the EIN of GILMORE MEMORIAL PRESCHOOL INC?
The employer identification number (EIN) of GILMORE MEMORIAL PRESCHOOL INC is 22-3825351.
Is GILMORE MEMORIAL PRESCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to GILMORE MEMORIAL PRESCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GILMORE MEMORIAL PRESCHOOL 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 GILMORE MEMORIAL PRESCHOOL 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 GILMORE MEMORIAL PRESCHOOL 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 GILMORE MEMORIAL PRESCHOOL INC?
The 990 for the year ended December 31, 2024 names MS BRENDA BE.
Who are the officers and directors of GILMORE MEMORIAL PRESCHOOL INC?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $115,000 (BRENDA BELMONT, EXECTUIVE DIRECTOR).
How much revenue does GILMORE MEMORIAL PRESCHOOL INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,962,765, expenses of $5,846,536 and total assets of $1,410,540 at year end.

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