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Nonprofit · EIN 26-2909005

CHURCH STREET COMMUNITY LTD

Tax-exempt · RED HOOK, NY 12571

Financials

$176K$154K2023$203K$188K2024$240K$221K2025
Revenue Expenses · by fiscal year end
Financials of CHURCH STREET COMMUNITY LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$240,449$221,086$19,363$83,894$0$83,894
December 31, 2024990$203,463$188,200$15,263$64,531$0$64,531
December 31, 2023990-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.

NameTitleHours / weekCompensation
HOLLY WEBERPRGRAM DIRECTOR
Officer
40$39,826
HEATHER HILBRANDTTEACHER
Key employee
22.5$20,325
ELIZABETH SHIELSTEACHER
Key employee
22.5$19,879
CORINNE MOLINAROTEACHER
Key employee
22.5$17,889
MEGAN SANGERTEACHING ASSISTANT
Key employee
20.5$11,511
LORI MARCHANTTEACHER
Key employee
22.5$10,798
KAYLEE DARGANCOMMUNITY MEMBER
Officer
20$8,866
DANIELLE DORRERASSISTANT TEACHER
Key employee
20.5$7,328
KATHERINE FURLANOASSISTANT TEACHER
Key employee
20.5$7,142
KATHERINE CURRANassistant teacher
Key employee
20.5$4,493
BARBARA MICHAELPRESIDENT
Officer
2$0
ERICA GRIMVICE PRESIDENT
Officer
2$0
BECKY WHITESECRETARY
Officer
2$0
ELIZA WOODTREASURER
Officer
2$0
CAROLINE TUTUONCHURCH REP
Officer
2$0
2 more people on this return
NameTitleHours / weekCompensation
PATTY BOWMANCHURCH REP
Officer
2$0
KRISTI COLBURNCHURCH REP
Officer
2$0
990 for the year ended December 31, 2024: 15 people
NameTitleHours / weekCompensation
HOLLY WEBERDIRECTOR
Trustee or director, Key employee, Highest-paid employee
40$33,850
LORI MARCHANTTEACHER
Key employee
23$18,596
HEATHER HILBRANDTTEACHER
Key employee
23$16,488
ELIZABETH SHIELSTEACHER
Key employee
22$15,771
CORINNE MOLINAROTEACHING ASSITANT
Key employee
21$13,359
MEGAN SANGERTEACHING ASSISTANT
Key employee
21$12,620
KAYLEE DARGANTEACHING ASSISTANT
Key employee
21$9,737
BARBARA MICHAELPRESIDENT
Officer
20$0
ERICA GRIMVICE PRESIDENT
Officer
20$0
BECKY WHITETREASURER
Officer
10$0
ELIZA WOODSECRETARY
Officer
10$0
KAYLEE DARGANSTAFF REP
Officer
10$0
CAROLINE TUTUONCHURCH REP
Officer
10$0
PATTY BOWMANCHURCH REP
Officer
10$0
KRISTI COLBURNCHURCH REP
Officer
10$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
HOLLY WEBERPROGRAM DIRECTOR28$28,509
BARBARA MICHAELPRESIDENT10$0
KRISTI COLBURNCHURCH REP1$0
PAT BOWMANCHURCH REP1$0
ERICA GRIMVICE PRESIDENT1$0
BECKY WHITETREASURER10$0
KAYLEE DARGANSTAFF REP10$0
ELIZA WOODSECRETARY10$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.

990 for the year ended December 31, 2025

Program accomplishments

  • NURSERY SCHOOL PROGRAM FOR PRESCHOOL AGED CHILDREN
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990December 2025$240,449$221,086$83,894XML
990December 2024$203,463$188,200$64,531XML
990-EZDecember 2023$175,516$153,646$52,430XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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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