Nonprofit · EIN 23-7101108
TWO RIVERS DAY CARE CTR
Tax-exempt · TWO RIVERS, WI 54241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $849,681 | $842,903 | $6,778 | $141,205 | $31,853 | $109,352 |
| December 31, 2023 | 990 | $751,787 | $813,122 | -$61,335 | $155,943 | $53,369 | $102,574 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $116,202
- of which government grants
- $116,202
- Program service revenue
- $732,065
- Investment income
- $1,414
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,272
- Other salaries and wages
- $571,026
- Salaries, compensation and benefits (total)
- $658,174
- Professional fundraising fees
- $0
- Occupancy
- $19,244
- Travel
- $914
- Depreciation
- $12,342
- Program services (functional)
- $809,581
- Management and general (functional)
- $33,322
Balance sheet and other
- Total assets, start of year
- $155,943
- Total assets, end of year
- $141,205
- Total liabilities, end of year
- $31,853
- Net assets, end of year
- $109,352
- Land, buildings and equipment
- $141,217
- Gross receipts
- $849,681
- Employees
- 42
- Volunteers
- 0
- Year formed
- 1970
- State of legal domicile
- WI
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE PUESTOW | ADMINISTRATIVE DIRECTOR Officer | 40 | $41,272 |
| BRANDON MEULBROEK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CASSANDRA MCNEER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JESSICA OTTE | DIRECTOR Trustee or director | 1 | $0 |
| STAN PHELPS | DIRECTOR Trustee or director | 1 | $0 |
| AMY GAUTHIER | TREASURER Trustee or director, Officer | 1 | $0 |
| CORINNE MATHIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE PUESTOW | ADMINISTRATIVE DIRECTOR Officer | 40 | $40,113 |
| BRANDON MEULBROEK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY GAUTHIER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JESSICA OTTE | DIRECTOR Trustee or director | 1 | $0 |
| STAN PHELPS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4404 BELLEVUE PL, TWO RIVERS, WI 54241-1140
- Principal officer (990 for 2024)
- JULIE PUESTOW, 4404 BELLEVUE PLACE, TWO RIVERS, WI 54241
- Signed the 990
- JULIE PUESTOW, EXECUTIVE DIRECTOR
- Phone
- (920) 794-1814
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO PROVIDE DAY CARE SERVICES FOR THE SMALL CHILDREN OF WORKING PARENTS.
Program accomplishments
- DAY CARE SERVICES FOR CHILDREN.Expenses $809,581 · revenue $732,065
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 | Not 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
- 23-7101108
- 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
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $141,205
- Income (IRS master file)
- $849,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $849,681 | $842,903 | $141,205 | XML |
| 990 | December 2023 | $751,787 | $813,122 | $155,943 | XML |
| 990 | December 2022 | $810,880 | $797,253 | $239,843 | IRS |
| 990 | December 2021 | $819,974 | $780,659 | $247,401 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 23-7101108).
Questions about TWO RIVERS DAY CARE CTR
- What is the EIN of TWO RIVERS DAY CARE CTR?
- The employer identification number (EIN) of TWO RIVERS DAY CARE CTR is 23-7101108.
- Is TWO RIVERS DAY CARE CTR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to TWO RIVERS DAY CARE CTR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TWO RIVERS DAY CARE CTR 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 TWO RIVERS DAY CARE CTR 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 TWO RIVERS DAY CARE CTR 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 TWO RIVERS DAY CARE CTR?
- The 990 for the year ended December 31, 2024 names JULIE PUESTOW.
- Who are the officers and directors of TWO RIVERS DAY CARE CTR?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $41,272 (JULIE PUESTOW, ADMINISTRATIVE DIRECTOR).
- How much revenue does TWO RIVERS DAY CARE CTR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $849,681, expenses of $842,903 and total assets of $141,205 at year end.
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- WEST SHORE SPORTSMANS CLUB INC EIN 37-1904438 · last filed 990 for 2025
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- VAN DER BROHE ARBORETUM INC EIN 83-2011268 · last filed 990 for 2024
- TWO RIVERS HISTORICAL SOCIETY EIN 39-6102653 · last filed 990 for 2024