Nonprofit · EIN 30-0760558
TRINITY LUTHERAN EARLY EDUCATION CENTER
Tax-exempt · STERLING, CO 80751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $810,585 | $724,316 | $86,269 | $427,567 | $0 | $427,567 |
| December 31, 2023 | 990 | $828,770 | $675,355 | $153,415 | $346,867 | $5,569 | $341,298 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $89,311
- of which government grants
- $73,731
- Program service revenue
- $707,170
- Investment income
- $14,104
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $478,862
- Salaries, compensation and benefits (total)
- $526,136
- Professional fundraising fees
- $0
- Occupancy
- $139,611
- Travel
- $860
- Program services (functional)
- $724,316
Balance sheet and other
- Total assets, start of year
- $346,867
- Total assets, end of year
- $427,567
- Total liabilities, end of year
- $0
- Net assets, end of year
- $427,567
- Net assets without donor restrictions
- $422,393
- Net assets with donor restrictions
- $5,174
- Gross receipts
- $810,585
- Employees
- 24
- Volunteers
- 2
- Year formed
- 2014
- State of legal domicile
- CO
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 |
|---|---|---|---|
| JEANNE KLEMT | CHAIRPERSON Trustee or director, Officer | – | $0 |
| JOHN DZUROVHIN | BOARD MEMBER Trustee or director | – | $0 |
| MELISSA MOOS | BOARD MEMBER Trustee or director | – | $0 |
| MIRANDA MILLER | BOARD MEMBER Trustee or director | – | $0 |
| JAMES NASH | BOARD MEMBER Trustee or director | – | $0 |
| KIMBERLY SMITH | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNE KLEMT | CHAIRPERSON Trustee or director, Officer | – | $0 |
| JOHN DZUROVHIN | BOARD MEMBER Trustee or director | – | $0 |
| MELISSA MOOS | BOARD MEMBER Trustee or director | – | $0 |
| MIRANDA MILLER | BOARD MEMBER Trustee or director | – | $0 |
| JAMES NASH | BOARD MEMBER Trustee or director | – | $0 |
| KIMBERLY SMITH | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 732 CLARK ST, STERLING, CO 80751-2944
- Principal officer (990 for 2024)
- JEANNE KLEMT, 519 TAYLOR ST, STERLING, CO 80751
- Signed the 990
- JEANNE KLEMT, CHAIRPERSON
- Phone
- (970) 522-5942
- Website
- TRINITYLUTHERANSTERLING.ORG
- Return prepared by
- JOHNSON AND ASSOCIATES CPAS PC
Mission
THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SUBJECT TO THE FORGOING, THE SPECIFIC PURPOSES AND OBJECTIVES OF THE COPORATION SHALL INLCUDE BUT NOT LIMITED TO THE FOLLOWING: OPERATION OF EARLY CHILDHOOD DAY CARE, PRESCHOOL AND EDUCATIONAL FACILITY.
Program accomplishments
- EARLY CHILDHOOD DAY CARE, PRESCHOOL AND EDUCATIONAL FACILITYExpenses $724,316 · revenue $707,170
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
- 30-0760558
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $427,567
- Income (IRS master file)
- $810,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $810,585 | $724,316 | $427,567 | IRS |
| 990 | December 2023 | $828,770 | $675,355 | $346,867 | XML |
| 990 | December 2022 | $719,194 | $611,942 | $191,532 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | 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 30-0760558).
Questions about TRINITY LUTHERAN EARLY EDUCATION CENTER
- What is the EIN of TRINITY LUTHERAN EARLY EDUCATION CENTER?
- The employer identification number (EIN) of TRINITY LUTHERAN EARLY EDUCATION CENTER is 30-0760558.
- Is TRINITY LUTHERAN EARLY EDUCATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to TRINITY LUTHERAN EARLY EDUCATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRINITY LUTHERAN EARLY EDUCATION CENTER 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 TRINITY LUTHERAN EARLY EDUCATION CENTER 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 TRINITY LUTHERAN EARLY EDUCATION CENTER 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 TRINITY LUTHERAN EARLY EDUCATION CENTER?
- The 990 for the year ended December 31, 2024 names JEANNE KLEMT.
- Who are the officers and directors of TRINITY LUTHERAN EARLY EDUCATION CENTER?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does TRINITY LUTHERAN EARLY EDUCATION CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $810,585, expenses of $724,316 and total assets of $427,567 at year end.
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