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Nonprofit · EIN 02-0232166

HOLLIS PRESCHOOL

Tax-exempt · HOLLIS, NH 03049

Financials

$296K$280K2023
Revenue Expenses · by fiscal year end
Financials of HOLLIS PRESCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$296,249$280,440$15,809$354,937$2,542$352,395
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$3,090
Program service revenue
$292,323
Investment income
$626
Other revenue
$210

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$187,097
Salaries, compensation and benefits (total)
$201,373
Professional fundraising fees
$0
Occupancy
$49,712
Program services (functional)
$235,733
Management and general (functional)
$44,707

Balance sheet and other

Total assets, start of year
$339,607
Total assets, end of year
$354,937
Total liabilities, end of year
$2,542
Net assets, end of year
$352,395
Gross receipts
$296,249
Employees
27
Volunteers
0
Year formed
1968
State of legal domicile
NH

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 June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
Rommel EspinalFacilities
Officer
4$0
Adam ShreyChairperson
Officer
4$0
Julia AllenTreasurer
Officer
4$0
Rachael BeikmohamadiSecretary
Officer
4$0
Amy Lynn HuntHuman Resources
Officer
4$0
Caitlin GrazewskiMember
Officer
4$0
Alyson SmigelskiMember
Officer
4$0
Michelle LandryMember
Officer
4$0

Address and contacts

Address (IRS master file)
5 MARKET PL, HOLLIS, NH 03049-5912
Mailing address (990-N for 2020)
5 MARKET PL, HOLLIS NH 030495912
Principal officer (990 for 2023)
Adam Shrey, PO Box 958, Hollis, NH 03049
Principal officer (990-N for 2020)
Amy Kellner, 161 Hayden Rd, Hollis NH 03049
Signed the 990
Adam Shrey, Chairperson
Phone
(603) 465-3089

Mission

We are a playbased preschool which provides preschool education and social training to students in our community.

990 for the year ended June 30, 2024

Program accomplishments

  • Preschool
    Expenses $235,733 · revenue $296,250

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
02-0232166
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1970
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$354,937
Income (IRS master file)
$296,249

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$296,249$280,440$354,937XML
990June 2023$265,522$292,304$339,607IRS
990June 2022–––IRS
990-N for 2020
Officer: Amy Kellner
June 30, 2021≤ $50,000 receipts––e-Postcard
990June 2021–––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 02-0232166).

Questions about HOLLIS PRESCHOOL

What is the EIN of HOLLIS PRESCHOOL?
The employer identification number (EIN) of HOLLIS PRESCHOOL is 02-0232166.
Is HOLLIS PRESCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to HOLLIS PRESCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOLLIS PRESCHOOL 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 HOLLIS PRESCHOOL due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOLLIS PRESCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of HOLLIS PRESCHOOL?
The 990 for the year ended June 30, 2024 names Adam Shrey.
Who are the officers and directors of HOLLIS PRESCHOOL?
The 990 for the year ended June 30, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does HOLLIS PRESCHOOL have?
On its 990 for the year ended June 30, 2024 it reported revenue of $296,249, expenses of $280,440 and total assets of $354,937 at year end.

Other nonprofits in HOLLIS

All nonprofits in HOLLIS · New Hampshire · Education