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Nonprofit · EIN 22-3125039

DOROTHY AND LEWIS B CULLMAN CHILD DEVELOPMENT CENTER INC

Tax-exempt · SIDNEY, NY 13838

Financials

$1.7M$1.5M2022$2M$1.9M2023$2.8M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of DOROTHY AND LEWIS B CULLMAN CHILD DEVELOPMENT CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,787,566$1,898,753$888,813$4,890,847$748,541$4,142,306
June 30, 2024990 (amended)$2,017,710$1,936,315$81,395$4,647,035$787,053$3,859,982
June 30, 2023990 (amended)$1,670,350$1,519,669$150,681$4,667,819$1,073,662$3,594,157
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$99,315
of which government grants
$89,465
Program service revenue
$1,709,393
Investment income
$970,526
Net income from fundraising events
$8,308
Other revenue
$8,332

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$54,437
Other salaries and wages
$1,123,010
Salaries, compensation and benefits (total)
$1,329,952
Professional fundraising fees
$0
Depreciation
$91,193
Program services (functional)
$1,560,059
Management and general (functional)
$305,717
Fundraising (functional)
$32,977

Balance sheet and other

Total assets, start of year
$4,647,035
Total assets, end of year
$4,890,847
Total liabilities, end of year
$748,541
Net assets, end of year
$4,142,306
Land, buildings and equipment
$1,806,891
Publicly traded securities
$2,600,575
Net assets without donor restrictions
$4,142,306
Gross receipts
$2,799,801
Employees
51
Volunteers
16
Year formed
1991
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.

NameTitleHours / weekCompensation
AMY WILLIAMSExecutive Dir.
Officer
40$54,437
TAMI HOODSecretary
Trustee or director, Officer
1$0
SARAH COWENDirector
Trustee or director
1$0
ED CURLEYPresident
Trustee or director, Officer
1$0
EBEN BULLOCKDirector
Trustee or director
1$0
NOEL GOODSPEEDVice President
Trustee or director, Officer
1$0
SKYLER COFFINDirector
Trustee or director
1$0
JEFF PENDORFDirector
Trustee or director
1$0
WILLIAM ROCHEDirector
Trustee or director
1$0
ERIC WILSONDirector
Trustee or director
1$0
MELISSA FULLERTreasurer
Trustee or director, Officer
1$0
DAVID RICHARDSDirector
Trustee or director
1$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensation
AMY WILLIAMSExecutive Dir.
Officer
40$71,127
ROBIN HALAQUISTDirector
Trustee or director
1$0
TAMI HOODSecretary
Trustee or director, Officer
1$0
SARAH COWENSDirector
Trustee or director
1$0
ED CURLEYPresident
Trustee or director, Officer
1$0
EBEN BULLOCKDirector
Trustee or director
1$0
NOEL GOODSPEEDVice President
Trustee or director, Officer
1$0
SKYLER COFFINDirector
Trustee or director
1$0
JEFF PENDORFDirector
Trustee or director
1$0
WILLIAM ROCHEDirector
Trustee or director
1$0
CLARISSA WALRATHDirector
Trustee or director
1$0
ERIC WILSONDirector
Trustee or director
1$0
MELISSA FULLERTreasurer
Trustee or director, Officer
1$0
DAVID RICHARDSDirector
Trustee or director
1$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensation
AMY WILLIAMSExecutive Dir.
Officer
40$59,812
ROBIN HALAQUISTDirector
Trustee or director
1$0
TAMI HOODSecretary
Trustee or director
1$0
ED CURLEYPresident
Trustee or director, Officer
1$0
EBEN BULLOCKDirector
Trustee or director
1$0
NOEL GOODSPEEDVice President
Trustee or director, Officer
1$0
SKYLER COFFINDirector
Trustee or director
1$0
JEFF PENDORFDirector
Trustee or director
1$0
WILLIAM ROCHEDirector
Trustee or director
1$0
CLARISSA WALRATHDirector
Trustee or director
1$0
MELISSA FULLERTreasurer
Trustee or director, Officer
1$0
DAVID RICHARDSDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
90 WEST RD, SIDNEY, NY 13838-1024
Signed the 990
MELISSA FULLER, Treasurer
Phone
(607) 563-7529
Return prepared by
Mostert Manzanero & Scott LLP

Mission

licensed childcare for the community. facility is licensed to serve 180 children ranging in ages from 6 weeks to 12 years

990 for the year ended June 30, 2025

Program accomplishments

  • providing licensed childcare for the community
    Expenses $1,560,059 · revenue $1,709,393

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-3125039
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1995
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$4,890,847
Income (IRS master file)
$2,799,801

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,787,566$1,898,753$4,890,847IRS
990June 2024$2,017,710$1,936,315$4,647,035IRS
990June 2023$1,661,896$1,519,413$4,667,716XML
990June 2022$1,395,490$1,219,219$3,443,930IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 22-3125039).

Questions about DOROTHY AND LEWIS B CULLMAN CHILD DEVELOPMENT CENTER INC

What is the EIN of DOROTHY AND LEWIS B CULLMAN CHILD DEVELOPMENT CENTER INC?
The employer identification number (EIN) of DOROTHY AND LEWIS B CULLMAN CHILD DEVELOPMENT CENTER INC is 22-3125039.
Is DOROTHY AND LEWIS B CULLMAN CHILD DEVELOPMENT CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to DOROTHY AND LEWIS B CULLMAN CHILD DEVELOPMENT CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DOROTHY AND LEWIS B CULLMAN CHILD DEVELOPMENT CENTER 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 DOROTHY AND LEWIS B CULLMAN CHILD DEVELOPMENT CENTER INC 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 DOROTHY AND LEWIS B CULLMAN CHILD DEVELOPMENT CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of DOROTHY AND LEWIS B CULLMAN CHILD DEVELOPMENT CENTER INC?
The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $54,437 (AMY WILLIAMS, Executive Dir.).
How much revenue does DOROTHY AND LEWIS B CULLMAN CHILD DEVELOPMENT CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,787,566, expenses of $1,898,753 and total assets of $4,890,847 at year end.

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