Gilmore Memorial Preschool Inc

Paterson, NJ
Tax-exempt since Dec. 2003
EIN: 22-3825351

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) 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: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Revenue

$5.86M (2023)

Expenses

$5.69M (2023)

Total Assets

$313k (2023)

Total Liabilities

$514k (2023)

Source: Form 990 tax filings from 2010 to 2023

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 Dec.
2023

Revenue

$5,863,503

Expenses

$5,687,610

Net Income

$175,893

Net Assets

-$200,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,863,503	100%
Program Services	$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	$125,000	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,150,650	55.4%

Assets/Debt
Total Assets	$313,328
Total Liabilities	$514,155
Net Assets	-$200,827

Compensation

Key Employees and Officers	Compensation	Related	Other
Brenda Belmont (Exectuive Director)	$125,000	$0	$0
Ms Betty Horton (Ceo)	$0	$0	$0
Robert Austin (Director)	$0	$0	$0
Joann Givens (Bd Sec)	$0	$0	$0
Paul Gorman (Treasure)	$0	$0	$0

+ View more people

990

Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$5,012,641

Expenses

$5,351,954

Net Income

-$339,313

Net Assets

-$376,720

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,012,641	100%
Program Services	$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	$104,223	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,102,365	58.0%

Assets/Debt
Total Assets	$447,013
Total Liabilities	$823,733
Net Assets	-$376,720

Compensation

Key Employees and Officers	Compensation	Related	Other
Brenda Belmont (Exectuive Director)	$104,223	$0	$0
Ms Betty Horton (Ceo)	$0	$0	$0
Robert Austin (Director)	$0	$0	$0
Joann Givens (Bd Sec)	$0	$0	$0
Paul Gorman (Treasure)	$0	$0	$0

+ View more people

990

Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$4,592,561

Expenses

$4,926,923

Net Income

-$334,362

Net Assets

-$37,407

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,592,561	100%
Program Services	$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	$108,000	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,357,467	68.1%

Assets/Debt
Total Assets	$709,957
Total Liabilities	$747,364
Net Assets	-$37,407

Compensation

Key Employees and Officers	Compensation	Related	Other
Ms Brenda Belmont (Ceo)	$108,000	$0	$0
Ms Betty Horton (Bd President)	$0	$0	$0
Ms Sharon Smith (Bd Member)	$0	$0	$0
Mr Robert Austin (Bd Member)	$0	$0	$0
Ms Pat Flectcher (Bd Member)	$0	$0	$0
Mr Paul Gorman (Bd Member)	$0	$0	$0

+ View more people

990

Filed on Nov. 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$3,851,051

Expenses

$3,522,257

Net Income

$328,794

Net Assets

$296,955

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,851,051	100%
Program Services	$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	$130,000	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,907,017	54.1%

Assets/Debt
Total Assets	$643,923
Total Liabilities	$346,968
Net Assets	$296,955

Compensation

Key Employees and Officers	Compensation	Related	Other
Brenda Belmont (Executive Dirctor)	$150,011	$0	$25,411
Betty Horton (Ceo)	$0	$0	$0
Sharon Smith (Bd)	$0	$0	$0
Robert Austin (Treasury)	$0	$0	$0
Joanne Givens (Bd Member)	$0	$0	$0
Pat Flectcher (Bd Member)	$0	$0	$0
Paul Gorman (Vice President)	$0	$0	$0
John Harris (Be Member)	$0	$0	$0

+ View more people

990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$2,658,885

Expenses

$2,699,957

Net Income

-$41,072

Net Assets

-$31,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,658,885	100%
Program Services	$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	$115,040	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,492,361	55.3%

Assets/Debt
Total Assets	$269,744
Total Liabilities	$301,583
Net Assets	-$31,839

Compensation

Key Employees and Officers	Compensation	Related	Other
Brenda Belmont (Executive Director)	$115,040	$0	$15,000

990

Filed on Oct. 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$2,618,081

Expenses

$2,599,204

Net Income

$18,877

Net Assets

$9,233

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,618,081	100%
Program Services	$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	$116,450	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,364,020	52.5%

Assets/Debt
Total Assets	$244,374
Total Liabilities	$235,141
Net Assets	$9,233

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$2,604,770

Expenses

$2,575,843

Net Income

$28,927

Net Assets

-$9,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,604,770	100%
Program Services	$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	$110,838	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,304,312	50.6%

Assets/Debt
Total Assets	$245,825
Total Liabilities	$255,469
Net Assets	-$9,644

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$2,833,692

Expenses

$2,797,237

Net Income

$36,455

Net Assets

-$38,571

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,833,692	100%
Program Services	$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	$149,014	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,421,548	50.8%

Assets/Debt
Total Assets	$196,770
Total Liabilities	$235,341
Net Assets	-$38,571

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$2,066,562

Expenses

$2,105,198

Net Income

-$38,636

Net Assets

$102,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,066,562	100%
Program Services	$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	$103,545	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$893,785	42.5%

Assets/Debt
Total Assets	$259,443
Total Liabilities	$156,692
Net Assets	$102,751

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,565,656

Expenses

$1,566,917

Net Income

-$1,261

Net Assets

$140,917

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,565,656	100%
Program Services	$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	$91,470	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$811,203	51.8%

Assets/Debt
Total Assets	$247,673
Total Liabilities	$106,756
Net Assets	$140,917

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,555,115

Expenses

$1,582,749

Net Income

-$27,634

Net Assets

$142,178

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,555,115	100%
Program Services	$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	$89,104	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$917,996	58.0%

Assets/Debt
Total Assets	$226,913
Total Liabilities	$84,735
Net Assets	$142,178

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

Expenses

$1,578,138

Net Income

-$1,578,138

Net Assets

$168,881

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$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	$86,339	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$899,024	57.0%

Assets/Debt
Total Assets	$240,263
Total Liabilities	$71,382
Net Assets	$168,881

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,580,112

Expenses

$1,563,833

Net Income

$16,279

Net Assets

$147,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,580,112	100%
Program Services	$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	$96,866	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$779,344	49.8%

Assets/Debt
Total Assets	$280,642
Total Liabilities	$133,338
Net Assets	$147,304

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2010

Revenue

Expenses

$1,523,671

Net Income

-$1,523,671

Net Assets

$131,026

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$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	$96,100	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$772,484	50.7%

Assets/Debt
Total Assets	$277,465
Total Liabilities	$146,439
Net Assets	$131,026

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About 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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Gilmore Memorial Preschool Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.86M (2023)

Expenses $5.69M (2023)

Total Assets $313k (2023)

Total Liabilities $514k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

$5.86M (2023)

Expenses

$5.69M (2023)

Total Assets

$313k (2023)

Total Liabilities

$514k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002