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Gingerbread Learning Center Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Details

According to its June 2019 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.58M (2019)

Expenses
$2.22M (2019)

Total Assets
$1.25M (2019)

Total Liabilities
$2.87M (2019)

Source: Form 990 tax filings from 2011 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,578,819
Expenses
$2,223,027
Net Income
-$644,208
Net Assets
-$1,626,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,578,819
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,333
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,367,131
61.5%
Assets/Debt
Total Assets $1,246,345
Total Liabilities $2,872,598
Net Assets -$1,626,253
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Mosesman (Exec.Directo) $8,333 $0 $1,700
Elsie Mosesman (Superv.Teach) $5,792 $0 $1,160
Louise White (Board Member) $0 $0 $0
Bonnie Silfen (Board Member) $0 $0 $0
Laura Scalese (Board Member) $0 $0 $0
Kim Meijer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,515,657
Expenses
$5,419,714
Net Income
$95,943
Net Assets
-$982,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,809
2.1%
Program Services $5,398,848
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $339,000
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,492,546
64.4%
Assets/Debt
Total Assets $1,948,491
Total Liabilities $2,930,536
Net Assets -$982,045
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Mosesman (Exec.Directo) $200,000 $0 $30,900
Elsie Mosesman (Superv.Teach) $139,000 $0 $21,462
Angela Nasti (Social Worke) $103,713 $0 $16,075
Louise White (Board Member) $0 $0 $0
Bonnie Silfen (Board Member) $0 $0 $0
George Silfen (Board Member) $0 $0 $0
Laura Scalese (Board Member) $0 $0 $0
Kim Meijer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,356,282
Expenses
$5,277,468
Net Income
$78,814
Net Assets
-$1,077,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,230
1.9%
Program Services $5,252,052
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $339,000
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,299,865
62.5%
Assets/Debt
Total Assets $2,136,736
Total Liabilities $3,214,724
Net Assets -$1,077,988
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Mosesman (Exec.Directo) $200,000 $0 $38,780
Elsie Mosesman (Superv.Teach) $139,000 $0 $26,952
Angela Nasti (Social Worke) $109,314 $0 $21,196

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,942,141
Expenses
$5,539,195
Net Income
-$597,054
Net Assets
-$1,156,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,921
2.0%
Program Services $4,842,220
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $339,000
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,333,054
60.2%
Assets/Debt
Total Assets $2,299,519
Total Liabilities $3,456,321
Net Assets -$1,156,802
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dennis Mosesman (Exec.Directo) $200,000 $0 $32,960
Elsie Mosesman (Superv.Teach) $139,000 $0 $22,907

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,290,092
Expenses
$6,291,567
Net Income
-$1,001,475
Net Assets
-$559,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,661
2.2%
Program Services $5,173,431
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $341,667
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,661,461
58.2%
Assets/Debt
Total Assets $2,277,776
Total Liabilities $2,837,524
Net Assets -$559,748
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dennis Mosesman (Exec.Directo) $200,000 $0 $34,900
Elsie Mosesman (Superv.Teach) $141,667 $0 $24,721
Angela Nasti (Social Worke) $117,505 $0 $20,504

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,431,982
Expenses
$5,468,984
Net Income
-$37,002
Net Assets
$441,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,723
2.3%
Program Services $5,274,299
97.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,960
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,888,978
71.1%
Assets/Debt
Total Assets $2,228,570
Total Liabilities $1,786,843
Net Assets $441,727
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dennis Mosesman (Exec.Directo) $200,000 $0 $0
Elsie Mosesman (Superv.Teach) $164,000 $0 $0
Angela Nasti (Social Worke) $110,366 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,809,346
Expenses
$5,706,762
Net Income
$102,584
Net Assets
$478,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,242
2.3%
Program Services $5,664,294
97.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,810
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,250
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,657,992
64.1%
Assets/Debt
Total Assets $2,260,239
Total Liabilities $1,781,510
Net Assets $478,729

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,834,864
Expenses
$5,566,824
Net Income
$268,040
Net Assets
$453,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,919
2.4%
Program Services $5,686,399
97.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,546
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,000
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,545,947
63.7%
Assets/Debt
Total Assets $2,107,419
Total Liabilities $1,653,692
Net Assets $453,727

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,594,959
Expenses
$5,586,389
Net Income
$8,570
Net Assets
$185,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,157
3.5%
Program Services $5,396,802
96.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $346,334
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,626,304
64.9%
Assets/Debt
Total Assets $1,748,399
Total Liabilities $1,562,712
Net Assets $185,687

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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