Sensory Beans Inc
- Assets
- $85.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 11
- Location
- Merrick, NY
- Founding
- 08/2015
- Data as of
- 12/2021
- EIN
- 47-3886249
Organization Overview
Sensory Beans Inc is located in Merrick, NY. The organization was established in 2015. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Sensory Beans Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sensory Beans Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Sensory Beans Inc generated $155.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.3% each year . All expenses for the organization totaled $161.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO PROVIDE A SAFE, SECURE, AND CLEAN INDOOR PLAYGROUND TO WHICH PARENTS OF CHILDREN OF ALL AGES AND ABILITIES CAN BRING THEIR CHILDREN SO THAT THEY MAY BUILD SELF-CONFIDENCE AND DEVELOP SOCIAL SKILLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Roslow President | 0 | $0 | |
Brett Roslow Treasurer | 0 | $0 | |
Theresa Matchekoky Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,000 |
| Total Program Service Revenue | $127,823 |
| Membership dues | $0 |
| Investment income | $300 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $155,123 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $90,535 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $37,395 |
| Printing, publications, postage, and shipping | $186 |
| Other expenses | $33,630 |
| Total expenses | $161,746 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $85,325 |
| Other assets | $0 |
| Total assets | $85,325 |
| Total liabilities | $38,305 |
| Net assets or fund balances | $47,020 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Sensory Beans Inc has recieved totaling $11,311.
| Awarding Organization | Amount |
|---|---|
Filomena M Dagostino Foundation Corp New York, NY PURPOSE: SEE ATTACHED STATEMENT 7 | $10,000 |
John A Rodger Jr Foundation Inc East Meadow, NY PURPOSE: AID DONEE ORGANIZATION TO CARRY OUT FUNCTIONS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $311 |
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|---|---|---|
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Inspirica Inc Stamford, CT | $38,438,849 | $9,454,101 |
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Harlem Lacrosse And Leadership Corporation New York, NY | $2,915,816 | $6,267,239 |
Community Rowing Inc Brighton, MA | $16,273,081 | $6,722,803 |
Josiah Willard Hayden Recreation Center Inc Lexington, MA | $26,597,268 | $5,479,768 |
Monroe Community Sports Centre Corporation Rochester, NY | $10,874,985 | $2,546,542 |
Pilgrim Skating Arena Inc Hingham, MA | $11,883,485 | $3,566,472 |
Section Viii Of The New York State Public High Sch Athletic Assn Inc Garden City, NY | $2,112,612 | $1,625,215 |
St George Community Center I Inc Brooklyn, NY | $100,070 | $1,691,089 |
Knox Inc Hartford, CT | $1,543,474 | $1,697,399 |
Atlantic City Sports Commission Inc Atlantic City, NJ | $24,469 | $1,394,636 |