Nonprofit · EIN 05-0397501
WOOD RIVER PRE SCHOOL INC
Tax-exempt · HOPE VALLEY, RI 02832
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $139,952 | $143,475 | -$3,523 | $92,066 | $205 | $91,861 |
| July 31, 2024 | 990-EZ | $135,028 | $152,766 | -$17,738 | $95,673 | $289 | $95,384 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $449
- Program service revenue
- $124,539
- Investment income
- $127
- Net income from fundraising events
- $14,837
Expenses
- Compensation of officers, directors and key employees
- $42,730
- Salaries, compensation and benefits (total)
- $110,486
- Professional fees and payments to contractors
- $6,104
- Occupancy
- $11,157
- Other expenses
- $15,728
Balance sheet and other
- Total assets, start of year
- $95,673
- Total assets, end of year
- $92,066
- Total liabilities, end of year
- $205
- Net assets, end of year
- $91,861
- Cash, savings and investments
- $83,451
- Land and buildings
- $8,615
- Gross receipts
- $141,812
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-EZ for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra McBride | Preschool Dir. | 40 | $42,730 |
| Minque Paquin | President | 0.5 | $0 |
| Laura Clarke | Treasurer | 0.5 | $0 |
| Emily Thompson | Vice President | 0.5 | $0 |
| Lauren Whitehead | Secretary | 0.5 | $0 |
990-EZ for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra McBride | Preschool Dir. | 40 | $40,276 |
| Kim Rauch | President | 0.5 | $0 |
| Laura Clarke | Treasurer | 0.5 | $0 |
| Emily Thompson | Vice President | 0.5 | $0 |
| Lauren Whitehead | Secretary | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1116 MAIN STREET, HOPE VALLEY, RI 02832-0000
- Signed the 990-EZ
- Laura Clarke, Treasurer
- Phone
- (401) 539-3150
- Website
- www.woodriverpreschool.org
- Return prepared by
- Kristy K Armstrong CPA Inc
Mission
Provide preschool for the community.
Program accomplishments
- Provide preschool for the community.
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 05-0397501
- 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
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $92,066
- Income (IRS master file)
- $141,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $139,952 | $143,475 | $92,066 | XML |
| 990-EZ | July 2024 | $135,028 | $152,766 | $95,673 | XML |
| 990-EZ | July 2023 | – | – | – | IRS |
| 990 | July 2022 | $192,059 | $160,001 | $142,385 | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2019 | – | – | – | IRS |
| 990-EZ | July 2018 | – | – | – | 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 05-0397501).
Questions about WOOD RIVER PRE SCHOOL INC
- What is the EIN of WOOD RIVER PRE SCHOOL INC?
- The employer identification number (EIN) of WOOD RIVER PRE SCHOOL INC is 05-0397501.
- Is WOOD RIVER PRE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to WOOD RIVER PRE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOOD RIVER PRE SCHOOL 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 WOOD RIVER PRE SCHOOL INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOOD RIVER PRE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of WOOD RIVER PRE SCHOOL INC?
- The 990-EZ for the year ended July 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $42,730 (Debra McBride, Preschool Dir.).
- How much revenue does WOOD RIVER PRE SCHOOL INC have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $139,952, expenses of $143,475 and total assets of $92,066 at year end.
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