Nonprofit · EIN 26-4438945
LASALLE EARLY CHILDHOOD CENTER INC
Tax-exempt · NIAGARA FALLS, NY 14304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $379,537 | $410,410 | -$30,873 | $62,181 | $9,068 | $53,113 |
| December 31, 2023 | 990 | $243,991 | $182,830 | $61,161 | $90,400 | $6,414 | $83,986 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $28,487
- of which government grants
- $26,532
- Program service revenue
- $345,675
- Investment income
- $723
- Net income from fundraising events
- $4,652
- Other revenue
- $4,652
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,087
- Other salaries and wages
- $222,636
- Salaries, compensation and benefits (total)
- $303,687
- Professional fundraising fees
- $0
- Accounting fees
- $2,320
- Occupancy
- $13,500
- Travel
- $3,219
- Depreciation
- $9,014
- Program services (functional)
- $372,962
- Management and general (functional)
- $29,396
- Fundraising (functional)
- $8,052
Balance sheet and other
- Total assets, start of year
- $90,400
- Total assets, end of year
- $62,181
- Total liabilities, end of year
- $9,068
- Net assets, end of year
- $53,113
- Land, buildings and equipment
- $41,186
- Net assets without donor restrictions
- $53,113
- Gross receipts
- $379,537
- Employees
- 11
- Volunteers
- 6
- Year formed
- 2009
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYBETH SIMONEIT | Pres/Exec Dir Trustee or director, Officer | 40 | $57,087 |
| JANET FURLONG | Treasurer Trustee or director, Officer | 2 | $0 |
| KRISTEN MAGGI | Secretary Trustee or director, Officer | 1 | $0 |
| NICOLE DUTTON | Director Trustee or director | 1 | $0 |
| KAITLIN JACKSON | Director Trustee or director | 1 | $0 |
| DAVID SPAGNOLO | Director Trustee or director | 1 | $0 |
| DANIEL STEWART | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYBETH SIMONEIT | Pres/Exec Dir Trustee or director, Officer | 40 | $44,686 |
| JANET FURLONG | Treasurer Trustee or director, Officer | 2 | $0 |
| KRISTEN MAGGI | Secretary Trustee or director, Officer | 1 | $0 |
| NICOLE DUTTON | Director Trustee or director | 1 | $0 |
| KAITLIN JACKSON | Director Trustee or director | 1 | $0 |
| DAVID SPAGNOLO | Director Trustee or director | 1 | $0 |
| DANIEL STEWART | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6888 WARD RD, NIAGARA FALLS, NY 14304-4568
- In care of
- % MARYBETH SIMONEIT - DIRECTOR
- Principal officer (990 for 2024)
- MARYBETH SIMONEIT, 8477 BUFFALO AVENUE, NIAGARA FALLS, NY 14304
- Signed the 990
- MARYBETH SIMONEIT, Pres/Exec Dir
- Phone
- (716) 283-5140
- Return prepared by
- Brown & Company LLP
Mission
TO PROVIDE A SAFE AND CARING ATMOSPHERE IN A QUALITY LEARNING ENVIRONMENT FOR THREE AND FOUR YEAR OLD PRE-K STUDENTS IN A DAYCARE CENTER.
Program accomplishments
- PROVIDED A SAFE AND CARING ATMOSPHERE IN A QUALITY LEARNING ENVIRONMENT FOR THREE AND FOUR YEAR OLD PRE-K STUDENTS IN A DAYCARE CENTER.Expenses $372,962 · revenue $345,675
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
- 26-4438945
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $62,181
- Income (IRS master file)
- $379,537
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $379,537 | $410,410 | $62,181 | XML |
| 990 | December 2023 | $243,991 | $182,830 | $90,400 | XML |
| 990 | December 2022 | $224,017 | $272,647 | $31,164 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 26-4438945).
Questions about LASALLE EARLY CHILDHOOD CENTER INC
- What is the EIN of LASALLE EARLY CHILDHOOD CENTER INC?
- The employer identification number (EIN) of LASALLE EARLY CHILDHOOD CENTER INC is 26-4438945.
- Is LASALLE EARLY CHILDHOOD CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to LASALLE EARLY CHILDHOOD CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LASALLE EARLY CHILDHOOD 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 LASALLE EARLY CHILDHOOD CENTER INC 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 LASALLE EARLY CHILDHOOD CENTER INC 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 LASALLE EARLY CHILDHOOD CENTER INC?
- The 990 for the year ended December 31, 2024 names MARYBETH SIMONEIT.
- Who are the officers and directors of LASALLE EARLY CHILDHOOD CENTER INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $57,087 (MARYBETH SIMONEIT, Pres/Exec Dir).
- How much revenue does LASALLE EARLY CHILDHOOD CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $379,537, expenses of $410,410 and total assets of $62,181 at year end.
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