Nonprofit · EIN 34-1103745
WAPAKONETA CHILDRENS LEARNING CENTER
Tax-exempt · WAPAKONETA, OH 45895
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $206,601 | $283,489 | -$76,888 | $182,672 | $0 | $182,672 |
| May 31, 2024 | 990 | $250,912 | $256,716 | -$5,804 | $259,560 | $0 | $259,560 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $193,687
- Investment income
- $1,109
- Net income from fundraising events
- -$40
- Other revenue
- $11,805
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $208,032
- Salaries, compensation and benefits (total)
- $235,479
- Professional fundraising fees
- $0
- Accounting fees
- $4,727
- Depreciation
- $2,001
- Program services (functional)
- $252,155
- Management and general (functional)
- $25,357
- Fundraising (functional)
- $5,977
Balance sheet and other
- Total assets, start of year
- $259,560
- Total assets, end of year
- $182,672
- Total liabilities, end of year
- $0
- Net assets, end of year
- $182,672
- Land, buildings and equipment
- $8,433
- Net assets without donor restrictions
- $182,672
- Gross receipts
- $206,641
- Employees
- 14
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY ERB | ADMIN / DIRE Officer | 40 | $38,080 |
| TRESA HENNON | FORMER ADMIN Trustee or director, Officer | 40 | $14,704 |
| JESSICA JENKINS | PRESIDENT Officer | 1 | $0 |
| MORGAN LIMBERT | SECRETARY Officer | 1 | $0 |
| BONNIE MARTIN | VICE PRESIDE Officer | 1 | $0 |
| JESSICA WALKER | BOARD MEMBER Officer | 1 | $0 |
| LAIA ZINK | MEMBER AT LA Officer | 1 | $0 |
990 for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRESA HENNON | FORMER ADMIN Trustee or director, Officer | 40 | $60,945 |
| EMILY ERB | ADMIN / DIRE Officer | – | $0 |
| JESSICA JENKINS | VICE PRESIDE Officer | 1 | $0 |
| ANNETTE LANGE | SECRETARY Officer | 1 | $0 |
| BONNIE MARTIN | PRESIDENT Officer | 1 | $0 |
| STEPHANIE SMITH | TREASURER Officer | 1 | $0 |
| CHELSIE STEINKE | BOARD MEMBER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 108 W MECHANIC ST, WAPAKONETA, OH 45895-1907
- In care of
- % MINNETTA K FOLK
- Principal officer (990 for 2024)
- EMILY ERB, 706 WARREN AVE, WAPAKONETA, OH 45895
- Signed the 990
- EMILY ERB, ADMIN / DIRECTOR
- Phone
- (419) 738-7348
- Return prepared by
- STROH JOHNSON & COMPANY LLP CPA'S
Mission
DAYCARE FOR PRESCHOOL CHILDREN
Program accomplishments
- MOTIVATIONAL DAYCARE CENTER AND PRESCHOOL SERVING APPROXIMATELY 90 CHILDREN.Expenses $249,972
- MOTIVATIONAL DAYCARE CENTER AND PRESCHOOL SERVING APPROXIMATELY 90 CHILDREN.Expenses $2,183
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1103745
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $182,672
- Income (IRS master file)
- $206,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $206,601 | $283,489 | $182,672 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $250,912 | $256,716 | $259,560 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $362,288 | $247,918 | $265,363 | IRS |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 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 34-1103745).
Questions about WAPAKONETA CHILDRENS LEARNING CENTER
- What is the EIN of WAPAKONETA CHILDRENS LEARNING CENTER?
- The employer identification number (EIN) of WAPAKONETA CHILDRENS LEARNING CENTER is 34-1103745.
- Is WAPAKONETA CHILDRENS LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to WAPAKONETA CHILDRENS LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAPAKONETA CHILDRENS LEARNING 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 WAPAKONETA CHILDRENS LEARNING CENTER due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAPAKONETA CHILDRENS LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of WAPAKONETA CHILDRENS LEARNING CENTER?
- The 990 for the year ended May 31, 2025 names EMILY ERB.
- Who are the officers and directors of WAPAKONETA CHILDRENS LEARNING CENTER?
- The 990 for the year ended May 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $38,080 (EMILY ERB, ADMIN / DIRE).
- How much revenue does WAPAKONETA CHILDRENS LEARNING CENTER have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $206,601, expenses of $283,489 and total assets of $182,672 at year end.
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