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Nonprofit · EIN 34-1122306

FIRST UNITED METHODIST DAY CARE CENTER OF BOWLING GREEN OHIO

Tax-exempt · BOWLING GREEN, OH 43402

Financials

$340K$335K2020$536K$497K2023$453K$527K2024$456K$523K2025
Revenue Expenses · by fiscal year end
Financials of FIRST UNITED METHODIST DAY CARE CENTER OF BOWLING GREEN OHIO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$456,120$522,722-$66,602$462,604$40,370$422,234
December 31, 2024990$452,990$526,698-$73,708$490,910$49,951$440,959
December 31, 2023990$535,723$497,186$38,537$497,343$9,772$487,571
December 31, 2020990$339,970$335,105$4,865$266,233$6,094$260,139
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$256,673
of which government grants
$252,278
Program service revenue
$198,210
Investment income
-$298
Net gain from sales of assets
-$5,548
Net income from fundraising events
$1,535
Other revenue
$1,535

Expenses

Grants and similar amounts paid
$7,395
Other salaries and wages
$336,111
Salaries, compensation and benefits (total)
$362,904
Professional fundraising fees
$0
Accounting fees
$8,665
Occupancy
$23,405
Travel
$2,903
Depreciation
$44,752
Program services (functional)
$518,389
Management and general (functional)
$4,333

Balance sheet and other

Total assets, start of year
$490,910
Total assets, end of year
$462,604
Total liabilities, end of year
$40,370
Net assets, end of year
$422,234
Land, buildings and equipment
$112,828
Net assets without donor restrictions
$422,234
Gross receipts
$456,120
Employees
23
Year formed
1973
State of legal domicile
OH

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
JENNIFER BALLEZDIRECTOR
Trustee or director, Officer
40$44,933
TAYLOR BOGGSBOARD MEMBER
Trustee or director
0.5$0
BELLA RIFFLEBOARD MEMBER
Trustee or director
0.5$0
HOPE SANTANGELOBOARD MEMBER
Trustee or director
0.5$0
JUDY SCHNORFTRUSTEE
Trustee or director
0.5$0
KELLY BARGERPRESIDENT
Officer
0.5$0
ALY COLLIGNONSECRETARY
Officer
0.5$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
RAEGAN COSTELLOFORMER DIREC
Trustee or director
40$53,006
JENNIFER BALLEZDIRECTOR
Trustee or director, Officer
40$38,913
DONNA ARNOLDTRUSTEE
Trustee or director
10$0
STACY KERRTRUSTEE
Trustee or director
0.5$0
JUDY SCHNORFTRUSTEE
Trustee or director
0.5$0
JUSTAS ASANAVICIUSPRESIDENT
Officer
0.5$0
LORETTA BRADLEYVICE PRESIDE
Officer
0.5$0
MARTHA KRUSESECRETARY
Officer
0.5$0
HEATHER WEILNAUTREASURER
Officer
0.5$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
RAEGAN COSTELLODIRECTOR
Trustee or director
40$47,771
DONNA ARNOLDTRUSTEE
Trustee or director
10$0
STACY KERRTRUSTEE
Trustee or director
0.5$0
JUDY SCHNORFTRUSTEE
Trustee or director
0.5$0
JUSTAS ASANAVICIUSPRESIDENT
Officer
0.5$0
LORETTA BRADLEYVICE PRESIDE
Officer
0.5$0
MARTHA KRUSESECRETARY
Officer
0.5$0
HEATHER WEILNAUTREASURER
Officer
0.5$0
990 for the year ended December 31, 2020: 11 people
NameTitleHours / weekCompensation
LONI TALARICOTRUSTEE
Trustee or director
5$11,147
SARA MCGILLTRUSTEE
Trustee or director
0.5$3,536
DANI BEAMERTRUSTEE
Trustee or director
0.5$0
ERICA BLUSTTRUSTEE
Trustee or director
0.5$0
EMILY BOMELITRUSTEE
Trustee or director
0.5$0
ANNE CLARKTRUSTEE
Trustee or director
0.5$0
KRISTI PEIFFERTRUSTEE
Trustee or director
0.5$0
RAEGAN PREBLEDIRECTOR
Trustee or director
0.5$0
DONNA ARNOLDPRESIDENT
Officer
5$0
KAREN BRICKNERSECRETARY
Officer
2$0
JOSH LAWRIETREASURER
Officer
2$0

Address and contacts

Address (IRS master file)
1526 E WOOSTER ST, BOWLING GREEN, OH 43402-3338
Principal officer (990 for 2025)
KELLY BARGER
Signed the 990
JENNIFER BALLEZ, DIRECTOR
Phone
(419) 352-3612
Website
FUMCBG.ORG
Return prepared by
S&S CPA INC

Mission

PROVIDE DAYCARE SERVICES AND PRE-SCHOOL LEARNING OPPORTUNITIES IN A CHRISTIAN ENVIRONMENT.

990 for the year ended December 31, 2025

Program accomplishments

  • DAYCARE & PRE-SCHOOL IN A CHRISTIAN ENVIRONMENT
    Expenses $518,389 · grants $7,395 · revenue $198,210

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 on file

IRS record

EIN
34-1122306
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
1973
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$462,604
Income (IRS master file)
$456,120

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$456,120$522,722$462,604XML
990December 2024$452,990$526,698$490,910IRS
990December 2023$535,723$497,186$497,343XML
990December 2022$622,836$487,662$414,887IRS
990December 2021–––IRS
990December 2020$339,970$335,105$266,233XML
990December 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 34-1122306).

Questions about FIRST UNITED METHODIST DAY CARE CENTER OF BOWLING GREEN OHIO

What is the EIN of FIRST UNITED METHODIST DAY CARE CENTER OF BOWLING GREEN OHIO?
The employer identification number (EIN) of FIRST UNITED METHODIST DAY CARE CENTER OF BOWLING GREEN OHIO is 34-1122306.
Is FIRST UNITED METHODIST DAY CARE CENTER OF BOWLING GREEN OHIO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to FIRST UNITED METHODIST DAY CARE CENTER OF BOWLING GREEN OHIO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FIRST UNITED METHODIST DAY CARE CENTER OF BOWLING GREEN OHIO 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 FIRST UNITED METHODIST DAY CARE CENTER OF BOWLING GREEN OHIO 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 FIRST UNITED METHODIST DAY CARE CENTER OF BOWLING GREEN OHIO 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 FIRST UNITED METHODIST DAY CARE CENTER OF BOWLING GREEN OHIO?
The 990 for the year ended December 31, 2025 names KELLY BARGER.
Who are the officers and directors of FIRST UNITED METHODIST DAY CARE CENTER OF BOWLING GREEN OHIO?
The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $44,933 (JENNIFER BALLEZ, DIRECTOR).
How much revenue does FIRST UNITED METHODIST DAY CARE CENTER OF BOWLING GREEN OHIO have?
On its 990 for the year ended December 31, 2025 it reported revenue of $456,120, expenses of $522,722 and total assets of $462,604 at year end.

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