Nonprofit · EIN 14-1604824
EARLY CHILDHOOD LEARNING CENTER OF GREENE COUNTY
Tax-exempt · SOUTH CAIRO, NY 12482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $288,286 | $257,400 | $30,886 | $37,942 | $179,500 | -$141,558 |
| June 30, 2024 | 990 (amended) | $10,514 | $407,864 | -$397,350 | $179,978 | $352,422 | -$172,444 |
| June 30, 2023 | 990 | $1,337,367 | $1,494,839 | -$157,472 | $788,854 | $563,948 | $224,906 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $254,908
- Investment income
- $0
- Net rental income
- -$4,539
- Other revenue
- $33,378
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,338
- Other salaries and wages
- $63,302
- Salaries, compensation and benefits (total)
- $166,210
- Professional fundraising fees
- $0
- Occupancy
- $11,425
- Management and general (functional)
- $257,400
Balance sheet and other
- Total assets, start of year
- $179,978
- Total assets, end of year
- $37,942
- Total liabilities, end of year
- $179,500
- Net assets, end of year
- -$141,558
- Land, buildings and equipment
- $35,570
- Net assets without donor restrictions
- -$141,558
- Gross receipts
- $310,700
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1979
- State of legal domicile
- NY
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 | Other / benefits |
|---|---|---|---|---|
| KATHLEEN FREDERICO | EXECUTIVE DIRECTOR Officer | 40 | $73,026 | $11,984 |
| MICHELLE ROGERS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KATIE TRUE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MAGGIE GRAHAM | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUE PAOLINO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN FREDERICO | EXECUTIVE DIRECTOR Officer | 40 | $76,817 | $12,524 |
| MICHELLE ROGERS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KATIE TRUE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MAGGIE GRAHAM | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUE PAOLINO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN FREDERICO | EXECUTIVE DIRECTOR Officer | 40 | $71,113 | $9,608 |
| MICHELLE ROGERS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KATIE TRUE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MAGGIE GRAHAM | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUE PAOLINO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 399, SOUTH CAIRO, NY 12482-0399
- Principal officer (990 for 2024)
- MICHELLE ROGERS, PO BOX 399, SOUTH CAIRO, NY 12482
- Signed the 990
- MICHELLE ROGERS, CHAIRPERSON
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
NONE.
Program accomplishments
- THE ORGANIZATION CEASED PROGRAM ACTIVITIES DURING THE YEAR ENDED JUNE 30, 2024 AND SINCE THAT TIME THE ORGANIZATION HAS BEEN LIQUIDATING ALL ASSETS AND SATISFYING ALL LIABILITIES.revenue $254,908
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | Not on file |
| 2023 | October 31, 2024 | March 17, 2025 | Check at the IRS |
IRS record
- EIN
- 14-1604824
- 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
- 1980
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $37,942
- Income (IRS master file)
- $310,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $288,286 | $257,400 | $37,942 | XML |
| 990 | June 2024 | $21,080 | $418,430 | $179,978 | IRS |
| 990 | June 2023 | $1,337,367 | $1,494,839 | $788,854 | XML |
| 990 | June 2022 | $1,525,028 | $1,337,753 | $982,720 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 14-1604824).
Questions about EARLY CHILDHOOD LEARNING CENTER OF GREENE COUNTY
- What is the EIN of EARLY CHILDHOOD LEARNING CENTER OF GREENE COUNTY?
- The employer identification number (EIN) of EARLY CHILDHOOD LEARNING CENTER OF GREENE COUNTY is 14-1604824.
- Is EARLY CHILDHOOD LEARNING CENTER OF GREENE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to EARLY CHILDHOOD LEARNING CENTER OF GREENE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EARLY CHILDHOOD LEARNING CENTER OF GREENE COUNTY 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 EARLY CHILDHOOD LEARNING CENTER OF GREENE COUNTY due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EARLY CHILDHOOD LEARNING CENTER OF GREENE COUNTY 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 EARLY CHILDHOOD LEARNING CENTER OF GREENE COUNTY?
- The 990 for the year ended June 30, 2025 names MICHELLE ROGERS.
- Who are the officers and directors of EARLY CHILDHOOD LEARNING CENTER OF GREENE COUNTY?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $73,026 (KATHLEEN FREDERICO, EXECUTIVE DIRECTOR).
- How much revenue does EARLY CHILDHOOD LEARNING CENTER OF GREENE COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $288,286, expenses of $257,400 and total assets of $37,942 at year end.
Other nonprofits in SOUTH CAIRO
- CALLE OUVERT ICE INC EIN 84-3631729 · last filed 990-N for 2025