Nonprofit · EIN 16-1542404
JACK AND JILL COMMUNITY PRESCHOOL
Tax-exempt · GRAND ISLAND, NY 14072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $64,831 | $63,280 | $1,551 | $32,579 | – | $32,579 |
| June 30, 2024 | 990-EZ | $60,218 | $64,040 | -$3,822 | $31,028 | – | $31,028 |
| June 30, 2023 | 990-EZ | $67,488 | $56,448 | $11,040 | $34,850 | – | $34,850 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $48,258
- Investment income
- $0
- Net income from fundraising events
- $15,781
- Other revenue
- $792
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $45,922
- Professional fees and payments to contractors
- $475
- Occupancy
- $7,800
- Other expenses
- $9,083
- Program services (functional)
- $63,280
Balance sheet and other
- Total assets, start of year
- $31,028
- Total assets, end of year
- $32,579
- Total liabilities, end of year
- –
- Net assets, end of year
- $32,579
- Cash, savings and investments
- $32,579
- Gross receipts
- $75,806
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON MCLEAN | PRESIDENT | 3 | $0 |
| VACANT | VICE PRESIDENT | 3 | $0 |
| KELLIANN CARNEY | FUNDRAISING/PUBLICITY | 3 | $0 |
| EILEEN ENGLORT | PUBLICITY COORDINATOR | 3 | $0 |
| TRACEY BAEZ | TREASURER | 5 | $0 |
| VACANT | FIELD TRIP COORD | 2 | $0 |
| VACANT | SECRETARY | 3 | $0 |
| LAUREN MUMAW | 3S CLASS COORDINATOR | 1 | $0 |
| LAUREN MUMAW | 4S CLASS COORDINATOR | 1 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VACANT | PRESIDENT | 3 | $0 |
| VACANT | VICE PRESIDENT | 3 | $0 |
| KELLIANN CARNEY | CLASSROOM PURCHASER | 3 | $0 |
| MEGAN IANNI | PUBLICITY COORDINATOR | 3 | $0 |
| TRACEY BAEZ | TREASURER | 5 | $0 |
| CHRISTINA RUSSO | FIELD TRIP COORD | 2 | $0 |
| SANDRA NALBACH | SECRETARY | 3 | $0 |
| AMY RIDGEWAY | FUNDRAISING COORDINATOR | 1 | $0 |
| ALLISON DLUGOKINSKI | 3S CLASS COORDINATOR | 1 | $0 |
| SAMANTHA BUCCINI | 4S CLASS COORDINATOR | 1 | $0 |
| GERRIT DENBESTE | FUNDRAISING COORDINATOR | 1 | $0 |
990-EZ for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON MCLEAN | PRESIDENT | 3 | $0 |
| VACANT | VICE PRESIDENT | 3 | $0 |
| RICHELLE SHEA | CLASSROOM PURCHASER | 3 | $0 |
| MEGAN IANNI | PUBLICITY COORDINATOR | 3 | $0 |
| ASHLEY KLENK | TREASURER | 5 | $0 |
| CHRSTINA RUSSO | FIELD TRIP COORD | 2 | $0 |
| SARA TUCKER | SECRETARY | 3 | $0 |
| VACANT | FUNDRAISING COORDINATOR | 1 | $0 |
| SAMANTHA BUCCINI | 3S CLASS COORDINATOR | 1 | $0 |
| ALLISON DLUGOKINSKI | 4S CLASS COORDINATOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2587 BASELINE RD, GRAND ISLAND, NY 14072-1656
- In care of
- % MELISSA MILLER TREASURER
- Mailing address (990-N for 2021)
- 2587 BASELINE ROAD, GRAND ISLAND NY 14072
- Principal officer (990-N for 2021)
- ASHLEY KLENK, 2587 BASELINE ROAD, GRAND ISLAND NY 14072
- Signed the 990-EZ
- TRACEY BAEZ, TREASURER
- Phone
- (716) 773-3335
- Return prepared by
- TIMOTHY J HOELSCHER CPA
Mission
OPERATION OF PRESCHOOL FOR CHILDREN 3-5 YEARS OF AGE
Program accomplishments
- CENTER BASED PRESCHOOL INSTRUCTION FOR THREE AND FOUR YEAROLD CHILDREN TO PREPARE THEM FOR PRIMARY SCHOOLExpenses $63,280
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1542404
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $32,579
- Income (IRS master file)
- $75,806
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $64,831 | $63,280 | $32,579 | IRS |
| 990-EZ | June 2024 | $60,218 | $64,040 | $31,028 | XML |
| 990-EZ | June 2023 | $67,488 | $56,448 | $34,850 | XML |
| 990-N for 2021 Officer: ASHLEY KLENK | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: ASHLEY KLENK | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: JENNIFER MORELLO TREASURER | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 16-1542404).
Questions about JACK AND JILL COMMUNITY PRESCHOOL
- What is the EIN of JACK AND JILL COMMUNITY PRESCHOOL?
- The employer identification number (EIN) of JACK AND JILL COMMUNITY PRESCHOOL is 16-1542404.
- Is JACK AND JILL COMMUNITY PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to JACK AND JILL COMMUNITY PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JACK AND JILL COMMUNITY PRESCHOOL 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 JACK AND JILL COMMUNITY PRESCHOOL 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 JACK AND JILL COMMUNITY PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of JACK AND JILL COMMUNITY PRESCHOOL?
- The 990-N for 2021 names ASHLEY KLENK.
- Who are the officers and directors of JACK AND JILL COMMUNITY PRESCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does JACK AND JILL COMMUNITY PRESCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $64,831, expenses of $63,280 and total assets of $32,579 at year end.
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