Nonprofit · EIN 04-3001787
SMALL FRIENDS ON NANTUCKET INC
Tax-exempt · NANTUCKET, MA 02584
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,177,286 | $1,394,208 | -$216,922 | $3,462,692 | $357,751 | $3,104,941 |
| December 31, 2023 | 990 | $1,217,234 | $1,323,072 | -$105,838 | $3,716,581 | $354,250 | $3,362,331 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $394,571
- Program service revenue
- $756,098
- Investment income
- $32,793
- Net income from fundraising events
- -$6,608
- Other revenue
- -$6,176
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $946,224
- Salaries, compensation and benefits (total)
- $1,094,166
- Professional fundraising fees
- $0
- Legal fees
- $334
- Accounting fees
- $9,500
- Occupancy
- $71,747
- Depreciation
- $101,966
- Program services (functional)
- $1,152,987
- Management and general (functional)
- $151,874
- Fundraising (functional)
- $89,347
Balance sheet and other
- Total assets, start of year
- $3,716,581
- Total assets, end of year
- $3,462,692
- Total liabilities, end of year
- $357,751
- Net assets, end of year
- $3,104,941
- Land, buildings and equipment
- $2,412,468
- Publicly traded securities
- $293
- Net assets without donor restrictions
- $3,074,941
- Net assets with donor restrictions
- $30,000
- Gross receipts
- $1,183,894
- Employees
- 24
- Volunteers
- 6
- Year formed
- 1988
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI FEE | EXECUTIVE DIRECTOR Officer | 40 | $115,693 |
| NICKOLE TARA | PRESIDENT Trustee or director, Officer | 3 | $0 |
| SARAH MORNEAU | SECRETARY Trustee or director, Officer | 3 | $0 |
| ALLISON G LANAGAN | TREASURER Trustee or director, Officer | 3 | $0 |
| ELIZABETH W WINSHIP | PRESIDENT EMERITUS Trustee or director | 3 | $0 |
| ALEXANDRA CASHION | DIRECTOR Trustee or director | 3 | $0 |
| RANDI HERRICK | DIRECTOR Trustee or director | 3 | $0 |
| SARAH HOLMES | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLE OLSON | EXECUTIVE DIRECTOR Officer | 40 | $121,781 |
| ALICIA CARNEY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| SARAH MORNEAU | SECRETARY Trustee or director, Officer | 3 | $0 |
| ALLIE ROBINS | TREASURER Trustee or director, Officer | 3 | $0 |
| ALEXANDRA CASHION | DIRECTOR Trustee or director | 3 | $0 |
| STEPHEN MAURY | DIRECTOR Trustee or director | 3 | $0 |
| RANDI HERRICK | DIRECTOR Trustee or director | 3 | $0 |
| MARLEAH LYDON | DIRECTOR Trustee or director | 3 | $0 |
| JOSEPH TOWNSEND | DIRECTOR Trustee or director | 3 | $0 |
| TESS DEALBERDI VISCO | DIRECTOR Trustee or director | 3 | $0 |
| SARAH HOLMES | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2826, NANTUCKET, MA 02584-2826
- Principal officer (990 for 2024)
- HEIDI FEE, 12 KELLEY ROAD, NANTUCKET, MA 02554
- Signed the 990
- ALLISON G LANAGAN, TREASURER
- Phone
- (508) 228-4730
- Website
- SMALLFRIENDSNANTUCKET.ORG
- Return prepared by
- KAHN LITWIN RENZA & CO LTD
Mission
DAY CARE PROVIDER FOR CHILDREN
Program accomplishments
- PROVIDER OF CHILDCARE SERVICES FOR CHILDREN AGES 1 TO 5Expenses $1,152,987 · revenue $756,530
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3001787
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $3,462,692
- Income (IRS master file)
- $1,183,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,177,286 | $1,394,208 | $3,462,692 | XML |
| 990 | December 2023 | $1,217,234 | $1,323,072 | $3,716,581 | XML |
| 990 | December 2022 | $1,314,130 | $1,038,181 | $3,818,587 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 04-3001787).
Questions about SMALL FRIENDS ON NANTUCKET INC
- What is the EIN of SMALL FRIENDS ON NANTUCKET INC?
- The employer identification number (EIN) of SMALL FRIENDS ON NANTUCKET INC is 04-3001787.
- Is SMALL FRIENDS ON NANTUCKET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SMALL FRIENDS ON NANTUCKET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL FRIENDS ON NANTUCKET 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 SMALL FRIENDS ON NANTUCKET INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMALL FRIENDS ON NANTUCKET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SMALL FRIENDS ON NANTUCKET INC?
- The 990 for the year ended December 31, 2024 names HEIDI FEE.
- Who are the officers and directors of SMALL FRIENDS ON NANTUCKET INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $115,693 (HEIDI FEE, EXECUTIVE DIRECTOR).
- How much revenue does SMALL FRIENDS ON NANTUCKET INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,177,286, expenses of $1,394,208 and total assets of $3,462,692 at year end.
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All nonprofits in NANTUCKET · Massachusetts · Human services