Nonprofit · EIN 30-0590880
LAKEWOOD UNITED METHODIST PRESCHOOL
Tax-exempt · JACKSONVILLE, FL 32217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $433,692 | $419,123 | $14,569 | $60,257 | $0 | $60,257 |
| June 30, 2024 | 990 | $418,910 | $444,972 | -$26,062 | $44,179 | $14,582 | $29,597 |
| June 30, 2023 | 990 | $464,000 | $465,407 | -$1,407 | $79,538 | $23,879 | $55,659 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,507
- Program service revenue
- $418,150
- Investment income
- $35
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $338,282
- Salaries, compensation and benefits (total)
- $364,161
- Professional fundraising fees
- $0
- Occupancy
- $6,000
- Program services (functional)
- $339,123
- Management and general (functional)
- $80,000
Balance sheet and other
- Total assets, start of year
- $44,179
- Total assets, end of year
- $60,257
- Total liabilities, end of year
- $0
- Net assets, end of year
- $60,257
- Land, buildings and equipment
- $46,233
- Gross receipts
- $433,692
- Employees
- 16
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Thompson | Director Trustee or director, Key employee | 30 | $33,000 |
| Jane Wilcox | Director Trustee or director, Key employee | 20 | $12,833 |
| Bethany Coleman | Chairman of the Board Trustee or director | 5 | $6,000 |
| Don Zeisev | Director Trustee or director | 2 | $0 |
| Mitzie Griffin | Director Trustee or director | 2 | $0 |
| Jane Green | Director Trustee or director | 2 | $0 |
| Pam Winar | Secretary Trustee or director | 2 | $0 |
| Jenna Moat | Parent Rep Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Thompson | Director Trustee or director, Key employee | 40 | $21,304 |
| Jane Wilcox | Director Trustee or director, Key employee | 40 | $9,053 |
| Bethany Coleman | Chairman of the Board Trustee or director | 5 | $5,553 |
| Don Thompson Jr | Director Trustee or director | 5 | $0 |
| Don Zeisev | Director Trustee or director | 1 | $0 |
| Pat Zeisev | Director Trustee or director | 1 | $0 |
| Jane Green | Director Trustee or director | 1 | $0 |
| Pam Winar | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Thompson | Director Trustee or director, Key employee | 40 | $36,250 |
| Jane Wilcox | Director Trustee or director, Key employee | 40 | $12,750 |
| Bethany Coleman | Chairman of the Board Trustee or director | 5 | $6,750 |
| Don Thompson Jr | Director Trustee or director | 5 | $0 |
| Don Zeiser | Director Trustee or director | 1 | $0 |
| Pat Zeiser | Director Trustee or director | 1 | $0 |
| Jane Green | Director Trustee or director | 1 | $0 |
| Pam Winant | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6133 SAN JOSE BLVD, JACKSONVILLE, FL 32217-2332
- Principal officer (990 for 2024)
- Bethany Coleman, 6133 San Jose Blvd, Jacksonville, FL 32217
- Signed the 990
- John Egdecombe, Treasurer
- Phone
- (904) 535-7945
- Return prepared by
- DK BRIERY CPA PLC
Mission
Religious preschool for one year old children through pre-k. We provide religious education, prep school education, interaction with other children and teachers concentrating on education and teaching religious curriculm about God and Jesus and the values of a Christian Life.
Program accomplishments
- Revenues from registration fees, summer tuition, regular tuition and VPK income late fees.Expenses $339,123 · revenue $418,150
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0590880
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 2573: GENERAL COUNCIL ON FINANCE & ADMINS OF THE UNITED
- Assets (IRS master file)
- $60,257
- Income (IRS master file)
- $433,692
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $433,692 | $419,123 | $60,257 | XML |
| 990 | June 2024 | $418,910 | $444,972 | $44,179 | XML |
| 990 | June 2023 | $464,000 | $465,407 | $79,538 | XML |
| 990 | June 2022 | $485,923 | $437,512 | $54,169 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 30-0590880).
Questions about LAKEWOOD UNITED METHODIST PRESCHOOL
- What is the EIN of LAKEWOOD UNITED METHODIST PRESCHOOL?
- The employer identification number (EIN) of LAKEWOOD UNITED METHODIST PRESCHOOL is 30-0590880.
- Is LAKEWOOD UNITED METHODIST PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Which annual return does LAKEWOOD UNITED METHODIST PRESCHOOL 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 LAKEWOOD UNITED METHODIST PRESCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKEWOOD UNITED METHODIST PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAKEWOOD UNITED METHODIST PRESCHOOL?
- The 990 for the year ended June 30, 2025 names Bethany Coleman.
- Who are the officers and directors of LAKEWOOD UNITED METHODIST PRESCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 3 received compensation from the organization, the highest $33,000 (Lisa Thompson, Director).
- How much revenue does LAKEWOOD UNITED METHODIST PRESCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $433,692, expenses of $419,123 and total assets of $60,257 at year end.
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