Nonprofit · EIN 26-0549085
LITTLE BEES DAYCARE
Tax-exempt · BLOOMFIELD, NE 68718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $237,633 | $226,726 | $10,907 | $17,545 | $0 | $17,545 |
| December 31, 2023 | 990 | $172,243 | $214,873 | -$42,630 | $6,638 | $0 | $6,638 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $31,205
- of which government grants
- $5,000
- Program service revenue
- $206,405
- Investment income
- $23
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $175,415
- Salaries, compensation and benefits (total)
- $189,212
- Professional fundraising fees
- $0
- Occupancy
- $4,322
- Program services (functional)
- $226,726
Balance sheet and other
- Total assets, start of year
- $6,638
- Total assets, end of year
- $17,545
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,545
- Net assets without donor restrictions
- $17,545
- Gross receipts
- $237,633
- Employees
- 15
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 |
|---|---|---|---|
| MARIAH ARROYOS | PRESIDENT Officer | – | $0 |
| CHRISTINA MAHONEY | VICE PRESIDE Officer | – | $0 |
| EMILY MCMANIGAL | SECRETARY Officer | – | $0 |
| KATELYN GRECKEL | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIAH ARROYOS | PRESIDENT Officer | – | $0 |
| CHRISTINA MAHONEY | VICE PRESIDE Officer | – | $0 |
| EMILY MCMANIGAL | SECRETARY Officer | – | $0 |
| DREW WAKELEY | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 514 S MCNAMARA ST, BLOOMFIELD, NE 68718-0000
- In care of
- % LEANN KERSTEN
- Principal officer (990 for 2024)
- KATELYN GRECKEL, PO BOX 122, BLOOMFIELD, NE 68718
- Signed the 990
- KATELYN GRECKEL, TREASURER
- Phone
- (402) 373-4919
- Return prepared by
- JOE HUNHOFF CPA PC
Mission
THE DAYCARE IS PROVIDING DAYCARE FOR CHILDREN AGES 6 WEEKS THRU 12 YEARS OF AGE FOR FAMILIES IN BLOOMFIELD AND THE SURROUNDING AREA FOR APPROXIMATELY 30 FAMILIES.
Program accomplishments
- THE DAYCARE IS PROVIDING DAYCARE FOR CHILDREN AGES 6 WEEKS THRU 12 YEARS OF AGE FOR FAMILIES IN BLOOMFIELD AND THE SURROUNDING AREA FOR APPROXIMATELY 30 FAMILIES.Expenses $226,726
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
- 26-0549085
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $17,545
- Income (IRS master file)
- $237,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $237,633 | $226,726 | $17,545 | IRS |
| 990 | December 2023 | $172,243 | $214,873 | $6,638 | XML |
| 990 | December 2022 | $216,573 | $217,040 | $49,268 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 26-0549085).
Questions about LITTLE BEES DAYCARE
- What is the EIN of LITTLE BEES DAYCARE?
- The employer identification number (EIN) of LITTLE BEES DAYCARE is 26-0549085.
- Is LITTLE BEES DAYCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to LITTLE BEES DAYCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE BEES DAYCARE 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 LITTLE BEES DAYCARE 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 LITTLE BEES DAYCARE 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 LITTLE BEES DAYCARE?
- The 990 for the year ended December 31, 2024 names KATELYN GRECKEL.
- Who are the officers and directors of LITTLE BEES DAYCARE?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LITTLE BEES DAYCARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $237,633, expenses of $226,726 and total assets of $17,545 at year end.
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