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Nonprofit · EIN 22-2845226

MOODIES CHILDRENS HOURS SCHOOL

Tax-exempt · GENEVA, NY 14456

Financials

$235K$196K2024
Revenue Expenses · by fiscal year end
Financials of MOODIES CHILDRENS HOURS SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$234,531$195,655$38,876$253,920$0$253,920
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$11,143
Program service revenue
$223,371
Investment income
$17
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$52,450
Other salaries and wages
$83,894
Salaries, compensation and benefits (total)
$146,774
Professional fundraising fees
$0
Accounting fees
$2,903
Occupancy
$18,531
Depreciation
$956
Program services (functional)
$192,752
Management and general (functional)
$2,903

Balance sheet and other

Total assets, start of year
$215,044
Total assets, end of year
$253,920
Total liabilities, end of year
$0
Net assets, end of year
$253,920
Land, buildings and equipment
$50,769
Gross receipts
$234,531
Employees
8
Volunteers
3
Year formed
1976
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MELISSA ANSLEYTREASURER
Trustee or director, Officer
37$25,900
LAUREN GLICKPRESIDENT
Trustee or director, Officer
40$20,500
SUSAN BELDINGMEMBER
Trustee or director
15$6,050
CONSTANCE SERRETTMEMBER
Trustee or director
1$0
HEATHER MILLSMEMBER
Trustee or director
1$0
SCOTT GLICKMEMBER
Trustee or director
1$0
WILLIAM SERRETTSECRETARY
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
90 LEWIS ST, GENEVA, NY 14456-1742
In care of
% LAUREN GLICK
Principal officer (990 for 2024)
LAUREN GLICK, 90 LEWIS STREET, GENEVA, NY 144561742
Signed the 990
LAUREN GLICK, PRESIDENT
Phone
(315) 789-3565
Return prepared by
KNIFLEY ACCOUNTING & TAX CPA PLLC

Mission

ORGANIZATION PROVIDES EDUCATION AND ARTS ENRICHMENT FOR CHILDREN THREE YEARS TO GRADE 6. AVERAGE NUMBER OF STUDENTS IS 50

990 for the year ended December 31, 2024

Program accomplishments

  • EDUCATION OF PRE-PRIMARY TO GRADE 6 CHILDREN. EDUCATION IS BASED ON ESSENTIAL EXPERIENCES WHICH COMPRISE OF INDIVIDUAL AND SMALL GROUP INTERACTIONS. THE SCHOOL SERVES 50 STUDENTS.
    Expenses $192,752 · revenue $223,371

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
22-2845226
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
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$253,920
Income (IRS master file)
$234,531

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990-EZDecember 2023$183,317$138,411$215,044IRS
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about MOODIES CHILDRENS HOURS SCHOOL

What is the EIN of MOODIES CHILDRENS HOURS SCHOOL?
The employer identification number (EIN) of MOODIES CHILDRENS HOURS SCHOOL is 22-2845226.
Is MOODIES CHILDRENS HOURS SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to MOODIES CHILDRENS HOURS SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOODIES CHILDRENS HOURS SCHOOL 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 MOODIES CHILDRENS HOURS SCHOOL due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MOODIES CHILDRENS HOURS SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MOODIES CHILDRENS HOURS SCHOOL?
The 990 for the year ended December 31, 2024 names LAUREN GLICK.
Who are the officers and directors of MOODIES CHILDRENS HOURS SCHOOL?
The 990 for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $25,900 (MELISSA ANSLEY, TREASURER).
How much revenue does MOODIES CHILDRENS HOURS SCHOOL have?
On its 990 for the year ended December 31, 2024 it reported revenue of $234,531, expenses of $195,655 and total assets of $253,920 at year end.

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