Nonprofit · EIN 05-0392654
CHARLESTOWN EARLY LEARNING CENTER INC
Tax-exempt · CHARLESTOWN, RI 02813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $208,706 | $227,465 | -$18,759 | $91,188 | $12,535 | $78,653 |
| June 30, 2024 | 990 | $218,805 | $220,508 | -$1,703 | $96,931 | $0 | $96,931 |
| June 30, 2023 | 990 | $200,342 | $210,698 | -$10,356 | $98,635 | $0 | $98,635 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $29,292
- Program service revenue
- $179,362
- Investment income
- $52
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,357
- Other salaries and wages
- $121,553
- Salaries, compensation and benefits (total)
- $181,611
- Professional fundraising fees
- $0
- Occupancy
- $27,674
- Program services (functional)
- $206,742
- Management and general (functional)
- $21,599
Balance sheet and other
- Total assets, start of year
- $96,931
- Total assets, end of year
- $91,188
- Total liabilities, end of year
- $12,535
- Net assets, end of year
- $78,653
- Net assets without donor restrictions
- $78,653
- Gross receipts
- $208,706
- Employees
- 8
- Volunteers
- 0
- Year formed
- 1981
- State of legal domicile
- RI
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 |
|---|---|---|---|
| Margaret Kelley | Director Trustee or director | 40 | $42,356 |
| John Kelley | Treasurer Officer | 5 | $0 |
| Bernice Simmons | Board member Officer | 2 | $0 |
| Art Smith | Board member Officer | 2 | $0 |
| Laura Roebuck | Board member Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Kelley | Director Trustee or director | 40 | $40,340 |
| John Kelley | Treasurer Officer | 5 | $0 |
| Bernice Simmons | Board member Officer | 2 | $0 |
| Art Smith | Board member Officer | 2 | $0 |
| Laura Roebuck | Board member Officer | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Kelley | Director Trustee or director | 40 | $40,091 |
| John Kelley | Treasurer Officer | 5 | $0 |
| Bernice Simmons | Board member Officer | 2 | $0 |
| Art Smith | Board member Officer | 2 | $0 |
| Laura Roebuck | Board member Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 220, CHARLESTOWN, RI 02813-0220
- In care of
- % JOHN KELLEY
- Principal officer (990 for 2024)
- John Kelley, 4380 Old Post Road, P O Box 220, Charlestown, RI 02813
- Signed the 990
- John Kelley, Treasurer
- Phone
- (401) 364-6908
Mission
Educational Preschool servicing 3,4 and 5 year old children half day programs
Program accomplishments
- Educational preschool servicing 3,4 and 5 year old children in half day programs0
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
- 05-0392654
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $91,188
- Income (IRS master file)
- $208,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $208,706 | $227,465 | $91,188 | IRS |
| 990 | June 2024 | $218,805 | $220,508 | $96,931 | IRS |
| 990 | June 2023 | $200,342 | $210,698 | $98,635 | XML |
| 990 | June 2022 | $236,737 | $199,323 | $157,182 | 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 05-0392654).
Questions about CHARLESTOWN EARLY LEARNING CENTER INC
- What is the EIN of CHARLESTOWN EARLY LEARNING CENTER INC?
- The employer identification number (EIN) of CHARLESTOWN EARLY LEARNING CENTER INC is 05-0392654.
- Is CHARLESTOWN EARLY LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to CHARLESTOWN EARLY LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLESTOWN EARLY LEARNING CENTER 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 CHARLESTOWN EARLY LEARNING CENTER 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 CHARLESTOWN EARLY LEARNING CENTER 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 CHARLESTOWN EARLY LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 names John Kelley.
- Who are the officers and directors of CHARLESTOWN EARLY LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $42,356 (Margaret Kelley, Director).
- How much revenue does CHARLESTOWN EARLY LEARNING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $208,706, expenses of $227,465 and total assets of $91,188 at year end.
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