Nonprofit · EIN 20-0128957
FUNNY FARM EARLY LEARNING CENTER INCORPORATED
Tax-exempt · PORTLAND, OR 97223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $362,753 | $327,701 | $35,052 | $389,216 | $0 | $389,216 |
| December 31, 2024 | 990 | $272,466 | $285,270 | -$12,804 | $354,164 | $0 | $354,164 |
| December 31, 2023 | 990 | $294,303 | $246,540 | $47,763 | $378,547 | $11,579 | $366,968 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $26,611
- Program service revenue
- $331,397
- Investment income
- $1
- Net income from fundraising events
- $4,744
- Other revenue
- $4,744
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $215,182
- Other salaries and wages
- $23,610
- Salaries, compensation and benefits (total)
- $258,817
- Professional fundraising fees
- $0
- Occupancy
- $31,047
- Program services (functional)
- $310,653
- Management and general (functional)
- $17,048
Balance sheet and other
- Total assets, start of year
- $354,164
- Total assets, end of year
- $389,216
- Total liabilities, end of year
- $0
- Net assets, end of year
- $389,216
- Net assets without donor restrictions
- $389,216
- Gross receipts
- $366,194
- Employees
- 4
- Volunteers
- 5
- Year formed
- 2003
- State of legal domicile
- OR
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARCENE F WELLS | President Trustee or director, Officer | 75 | $94,792 | $12,799 |
| LAURA RAWLINS | Secretary Trustee or director, Officer | 75 | $94,792 | $12,799 |
| MAUREEN MANNING | Director Trustee or director | 0.25 | $0 | $0 |
| LARISA VAIL | Director Trustee or director | 0.25 | $0 | $0 |
| MARCELLA VAIL | Director Trustee or director | 0.25 | $0 | $0 |
| GENI KELLY | Director Trustee or director | 0.25 | $0 | $0 |
| TONI WEAVER | Director Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARCENE F WELLS | President Trustee or director, Officer | 75 | $79,399 | $10,626 |
| LAURA RAWLINS | Secretary Trustee or director, Officer | 75 | $78,124 | $10,626 |
| MAUREEN MANNING | Director Trustee or director | 0.25 | $0 | $0 |
| LARISA VAIL | Director Trustee or director | 0.25 | $0 | $0 |
| MARCELLA VAIL | Director Trustee or director | 0.25 | $0 | $0 |
| GENI KELLY | Director Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARCENE WELLS | President Trustee or director, Officer | 75 | $72,107 | $8,692 |
| LAURA RAWLINS | Secretary Trustee or director, Officer | 75 | $69,472 | $8,692 |
| MAUREEN MANNING | Director Trustee or director | 0.25 | $0 | $0 |
| KIMBERLY HALL-COCHRUN | Director Trustee or director | 0.25 | $0 | $0 |
| MARCELLA VAIL | Director Trustee or director | 0.25 | $0 | $0 |
| GENI KELLY | Director Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7475 SW OLESON ROAD STE 13A, PORTLAND, OR 97223-7474
- In care of
- % MARCENE F WELLS
- Principal officer (990 for 2025)
- MARCENE F WELLS, 7475 SW Oleson Road 11, Portland, OR 97223
- Signed the 990
- MARCENE F WELLS, President
- Phone
- (503) 245-3107
- Website
- funnyfarmelc.com
- Return prepared by
- KERN & THOMPSON LLC
Mission
FUNNY FARM EARLY LEARNING CENTERS MISSION IS TO PROVIDE UNIQUE FULL-DAY YEAR-ROUND EARLY CHILDHOOD CARE AND EDUCATIONAL EXPERIENCE FOR PRE-SCHOOL AGED CHILDREN WHILE SUPPORTING THE NEEDS OF WORKING PARENTS INCLUDING THE OFFER OF FINANCIAL ASSISTANCE TO FAMILIES WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD ENROLLMENT.
Program accomplishments
- DURING THE REPORTING YEAR, THE ORGANIZATION PROVIDED YEAR-ROUND, FULL DAY PRESCHOOL EDUCATION TO 29 CHILDREN, SERVING A TOTAL OF 314 CHILDREN SINCE OUR FOUNDING. IN COOPERATION WITH THE OHSU FOUNDATION, OUR SCHOOL RAISED $4,392 FOR DOERNBECHER CHILDREN'S HOSPITAL, SUPPORTING PREMATURE BIRTH AND ITS NEONATAL INTENSIVE CARE UNIT (NICU).Expenses $310,653 · revenue $331,397
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 | 990 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
- 20-0128957
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $389,216
- Income (IRS master file)
- $366,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $362,753 | $327,701 | $389,216 | XML |
| 990 | December 2024 | $272,466 | $285,270 | $354,164 | XML |
| 990 | December 2023 | $294,303 | $246,540 | $378,547 | XML |
| 990 | December 2022 | $288,261 | $271,539 | $330,784 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 20-0128957).
Questions about FUNNY FARM EARLY LEARNING CENTER INCORPORATED
- What is the EIN of FUNNY FARM EARLY LEARNING CENTER INCORPORATED?
- The employer identification number (EIN) of FUNNY FARM EARLY LEARNING CENTER INCORPORATED is 20-0128957.
- Is FUNNY FARM EARLY LEARNING CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FUNNY FARM EARLY LEARNING CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FUNNY FARM EARLY LEARNING CENTER INCORPORATED 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 FUNNY FARM EARLY LEARNING CENTER INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FUNNY FARM EARLY LEARNING CENTER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FUNNY FARM EARLY LEARNING CENTER INCORPORATED?
- The 990 for the year ended December 31, 2025 names MARCENE F WELLS.
- Who are the officers and directors of FUNNY FARM EARLY LEARNING CENTER INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $94,792 (MARCENE F WELLS, President).
- How much revenue does FUNNY FARM EARLY LEARNING CENTER INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $362,753, expenses of $327,701 and total assets of $389,216 at year end.
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