Nonprofit · EIN 26-2909005
CHURCH STREET COMMUNITY LTD
Tax-exempt · RED HOOK, NY 12571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $240,449 | $221,086 | $19,363 | $83,894 | $0 | $83,894 |
| December 31, 2024 | 990 | $203,463 | $188,200 | $15,263 | $64,531 | $0 | $64,531 |
| December 31, 2023 | 990-EZ | $175,516 | $153,646 | $21,870 | $52,430 | – | $34,924 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $240,449
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $148,057
- Salaries, compensation and benefits (total)
- $163,232
- Professional fundraising fees
- $0
- Accounting fees
- $350
- Program services (functional)
- $175,945
- Management and general (functional)
- $41,417
- Fundraising (functional)
- $3,724
Balance sheet and other
- Total assets, start of year
- $64,531
- Total assets, end of year
- $83,894
- Total liabilities, end of year
- $0
- Net assets, end of year
- $83,894
- Gross receipts
- $240,449
- Employees
- 10
- Year formed
- 2015
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY WEBER | PRGRAM DIRECTOR Officer | 40 | $39,826 |
| HEATHER HILBRANDT | TEACHER Key employee | 22.5 | $20,325 |
| ELIZABETH SHIELS | TEACHER Key employee | 22.5 | $19,879 |
| CORINNE MOLINARO | TEACHER Key employee | 22.5 | $17,889 |
| MEGAN SANGER | TEACHING ASSISTANT Key employee | 20.5 | $11,511 |
| LORI MARCHANT | TEACHER Key employee | 22.5 | $10,798 |
| KAYLEE DARGAN | COMMUNITY MEMBER Officer | 20 | $8,866 |
| DANIELLE DORRER | ASSISTANT TEACHER Key employee | 20.5 | $7,328 |
| KATHERINE FURLANO | ASSISTANT TEACHER Key employee | 20.5 | $7,142 |
| KATHERINE CURRAN | assistant teacher Key employee | 20.5 | $4,493 |
| BARBARA MICHAEL | PRESIDENT Officer | 2 | $0 |
| ERICA GRIM | VICE PRESIDENT Officer | 2 | $0 |
| BECKY WHITE | SECRETARY Officer | 2 | $0 |
| ELIZA WOOD | TREASURER Officer | 2 | $0 |
| CAROLINE TUTUON | CHURCH REP Officer | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTY BOWMAN | CHURCH REP Officer | 2 | $0 |
| KRISTI COLBURN | CHURCH REP Officer | 2 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY WEBER | DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $33,850 |
| LORI MARCHANT | TEACHER Key employee | 23 | $18,596 |
| HEATHER HILBRANDT | TEACHER Key employee | 23 | $16,488 |
| ELIZABETH SHIELS | TEACHER Key employee | 22 | $15,771 |
| CORINNE MOLINARO | TEACHING ASSITANT Key employee | 21 | $13,359 |
| MEGAN SANGER | TEACHING ASSISTANT Key employee | 21 | $12,620 |
| KAYLEE DARGAN | TEACHING ASSISTANT Key employee | 21 | $9,737 |
| BARBARA MICHAEL | PRESIDENT Officer | 20 | $0 |
| ERICA GRIM | VICE PRESIDENT Officer | 20 | $0 |
| BECKY WHITE | TREASURER Officer | 10 | $0 |
| ELIZA WOOD | SECRETARY Officer | 10 | $0 |
| KAYLEE DARGAN | STAFF REP Officer | 10 | $0 |
| CAROLINE TUTUON | CHURCH REP Officer | 10 | $0 |
| PATTY BOWMAN | CHURCH REP Officer | 10 | $0 |
| KRISTI COLBURN | CHURCH REP Officer | 10 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY WEBER | PROGRAM DIRECTOR | 28 | $28,509 |
| BARBARA MICHAEL | PRESIDENT | 10 | $0 |
| KRISTI COLBURN | CHURCH REP | 1 | $0 |
| PAT BOWMAN | CHURCH REP | 1 | $0 |
| ERICA GRIM | VICE PRESIDENT | 1 | $0 |
| BECKY WHITE | TREASURER | 10 | $0 |
| KAYLEE DARGAN | STAFF REP | 10 | $0 |
| ELIZA WOOD | SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4 CHURCH ST, RED HOOK, NY 12571-1503
- In care of
- % HOLLY WEBER
- Principal officer (990 for 2025)
- HOLLY WEBER, 4 CHURCH ST, Red Hook, NY 12571
- Signed the 990
- HOLLY WEBER, PROGRAM DIRCTOR
- Phone
- (845) 758-6282
- Return prepared by
- HRB TAX GROUP INC
Mission
PROVIDES DAYCARE FOR PRESCHOOL CHILDREN HELPING PARENTS AFFORD A DEPENDABLE DAYCARE SERVICE WHILE THEY ARE WORKING.
Program accomplishments
- NURSERY SCHOOL PROGRAM FOR PRESCHOOL AGED CHILDRENExpenses $221,706 · revenue $240,566
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-EZ on file |
IRS record
- EIN
- 26-2909005
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $83,894
- Income (IRS master file)
- $240,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $240,449 | $221,086 | $83,894 | XML |
| 990 | December 2024 | $203,463 | $188,200 | $64,531 | XML |
| 990-EZ | December 2023 | $175,516 | $153,646 | $52,430 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 26-2909005).
Questions about CHURCH STREET COMMUNITY LTD
- What is the EIN of CHURCH STREET COMMUNITY LTD?
- The employer identification number (EIN) of CHURCH STREET COMMUNITY LTD is 26-2909005.
- Is CHURCH STREET COMMUNITY LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CHURCH STREET COMMUNITY LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHURCH STREET COMMUNITY LTD 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 CHURCH STREET COMMUNITY LTD 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 CHURCH STREET COMMUNITY LTD 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 CHURCH STREET COMMUNITY LTD?
- The 990 for the year ended December 31, 2025 names HOLLY WEBER.
- Who are the officers and directors of CHURCH STREET COMMUNITY LTD?
- The 990 for the year ended December 31, 2025 lists 17 people; 10 received compensation from the organization, the highest $39,826 (HOLLY WEBER, PRGRAM DIRECTOR).
- How much revenue does CHURCH STREET COMMUNITY LTD have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $240,449, expenses of $221,086 and total assets of $83,894 at year end.
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