Nonprofit · EIN 04-2802717
LEARNING GARDEN INC
Tax-exempt · ORLEANS, MA 02653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $332,498 | $404,136 | -$71,638 | $272,052 | $29,670 | $242,382 |
| June 30, 2024 | 990 | $439,645 | $373,617 | $66,028 | $337,999 | $23,979 | $314,020 |
| June 30, 2023 | 990 | $368,275 | $335,730 | $32,545 | $271,412 | $23,420 | $247,992 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,433
- of which government grants
- $8,433
- Program service revenue
- $311,512
- Investment income
- $41
- Net income from fundraising events
- $6,512
- Other revenue
- $6,512
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $114,340
- Other salaries and wages
- $148,138
- Salaries, compensation and benefits (total)
- $287,543
- Professional fundraising fees
- $0
- Accounting fees
- $2,737
- Occupancy
- $37,000
- Depreciation
- $5,744
- Program services (functional)
- $344,182
- Management and general (functional)
- $58,670
- Fundraising (functional)
- $1,284
Balance sheet and other
- Total assets, start of year
- $337,999
- Total assets, end of year
- $272,052
- Total liabilities, end of year
- $29,670
- Net assets, end of year
- $242,382
- Land, buildings and equipment
- $44,318
- Net assets without donor restrictions
- $242,382
- Gross receipts
- $332,498
- Employees
- 8
- Volunteers
- 20
- Year formed
- 1983
- State of legal domicile
- MA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANNA SCHNEIDER | PRESIDENT/SECRETARY Trustee or director, Officer | 35 | $59,011 |
| JEN GAETA | VICE PRESIDENT/TREASURER Trustee or director | 35 | $55,329 |
| BRENDA HALLIDAY | DIRECTOR Trustee or director, Officer | 1 | $0 |
| TIM DICKEY | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS DICKEY | DIRECTOR Trustee or director | 1 | $0 |
| STEVE TYNG | DIRECTOR Trustee or director | 1 | $0 |
| KATIE COLE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANNA SCHNEIDER | PRESIDENT/SECRETARY Trustee or director, Officer | 35 | $58,957 |
| JEN GAETA | VICE PRESIDENT/TREASURER Trustee or director | 35 | $52,123 |
| BRENDA HALLIDAY | DIRECTOR Trustee or director, Officer | 1 | $0 |
| TIM DICKEY | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS DICKEY | DIRECTOR Trustee or director | 1 | $0 |
| STEVE TYNG | DIRECTOR Trustee or director | 1 | $0 |
| KATIE COLE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANNA SCHNEIDER | PRESIDENT/SECRETARY Trustee or director, Officer | 35 | $43,768 |
| JEN GAETA | VICE PRESIDENT/TREASURER Trustee or director | 35 | $39,119 |
| BRENDA HALLIDAY | DIRECTOR Trustee or director, Officer | 20 | $0 |
| TIM DICKEY | DIRECTOR Trustee or director | 1 | $0 |
| HARRIET TRAUB | DIRECTOR Trustee or director | 1 | $0 |
| STEVE TYNG | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 63 HOPKINS LN, ORLEANS, MA 02653-3435
- Principal officer (990 for 2024)
- HANNA SCHNEIDER, 63 HOPKINS LANE, ORLEANS, MA 02653
- Signed the 990
- HANNA SCHNEIDER, PRESIDENT
- Phone
- (508) 255-7328
- Return prepared by
- LAMB MASON BULGER & CO PC
Mission
PRESCHOOL EDUCATION AND DAYCARE SERVICE
Program accomplishments
- PRESCHOOL EDUCATION AND DAYCARE SERVICE FOR CHILDREN DURING THE FISCAL YEARExpenses $344,182 · revenue $311,512
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2802717
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $272,052
- Income (IRS master file)
- $332,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $332,498 | $404,136 | $272,052 | XML |
| 990 | June 2024 | $439,645 | $373,617 | $337,999 | XML |
| 990 | June 2023 | $368,275 | $335,730 | $271,412 | XML |
| 990 | June 2022 | $371,909 | $279,513 | $248,307 | IRS |
| 990 | June 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 04-2802717).
Questions about LEARNING GARDEN INC
- What is the EIN of LEARNING GARDEN INC?
- The employer identification number (EIN) of LEARNING GARDEN INC is 04-2802717.
- Is LEARNING GARDEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LEARNING GARDEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING GARDEN 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 LEARNING GARDEN INC 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 LEARNING GARDEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LEARNING GARDEN INC?
- The 990 for the year ended June 30, 2025 names HANNA SCHNEIDER.
- Who are the officers and directors of LEARNING GARDEN INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $59,011 (HANNA SCHNEIDER, PRESIDENT/SECRETARY).
- How much revenue does LEARNING GARDEN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $332,498, expenses of $404,136 and total assets of $272,052 at year end.
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