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Nonprofit · EIN 36-2696529

MARIE WILKINSON CHILD DEVELOPMENT CENTER INC

Tax-exempt · AURORA, IL 60505

Financials

$47K$102K2022
Revenue Expenses · by fiscal year end
Financials of MARIE WILKINSON CHILD DEVELOPMENT CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$47,414$101,631-$54,217$254,431$60,692$193,739
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$26,400
Program service revenue
$21,014
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$66,140
Salaries, compensation and benefits (total)
$71,333
Professional fundraising fees
$0
Accounting fees
$2,313
Depreciation
$19,884
Program services (functional)
$81,747
Management and general (functional)
$19,884

Balance sheet and other

Total assets, start of year
$296,858
Total assets, end of year
$254,431
Total liabilities, end of year
$60,692
Net assets, end of year
$193,739
Land, buildings and equipment
$235,664
Net assets without donor restrictions
$193,739
Gross receipts
$47,414
Employees
2
Year formed
1970
State of legal domicile
IL

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
SHERRI PENSONEXEC. DIRECTOR
Trustee or director, Officer, Highest-paid employee
45$35,100
KARLA BARRAZATEACHER
Trustee or director, Officer, Highest-paid employee
40$30,240
ALTON McGOWANBUS DRIVER
Trustee or director
25$800

Address and contacts

Address (IRS master file)
1144 E GALENA BLVD, AURORA, IL 60505-4522
Principal officer (990 for 2022)
SHERRI PENSON, P O BOX 1911, AURORA, IL 60507
Signed the 990
SHERRI PENSON, EXECUTIVE DIRECTOR
Phone
(630) 851-7772
Return prepared by
SMALL BUSINESS ACCOUNTING

Mission

PROVIDE PRE-SCHOOL SERVICES FOR LOW INCOME AND DISADVANTAGE CHILDREN IN OUR COMMUNITY. WE HAVE TWENTY ONE CHILDREN COVERED FOR THE FISCAL YEAR ENDED 6-30-2023

990 for the year ended June 30, 2023

Program accomplishments

  • PROVIDE PRE-SCHOOL SERVICES FOR LOW INCOME AND DISADVANTAGE CHILDREN IN OUR COMMUNITY. WE HAVE TWENTY ONE CHILDREN COVERED FOR THE FISCAL YEAR ENDED 6-30-2023
    Expenses $101,631 · revenue $47,414

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
36-2696529
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
1977
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$254,431
Income (IRS master file)
$47,414

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$47,414$101,631$254,431XML
990June 2022–––IRS
990June 2021–––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 36-2696529).

Questions about MARIE WILKINSON CHILD DEVELOPMENT CENTER INC

What is the EIN of MARIE WILKINSON CHILD DEVELOPMENT CENTER INC?
The employer identification number (EIN) of MARIE WILKINSON CHILD DEVELOPMENT CENTER INC is 36-2696529.
Is MARIE WILKINSON CHILD DEVELOPMENT CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to MARIE WILKINSON CHILD DEVELOPMENT CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARIE WILKINSON CHILD DEVELOPMENT CENTER INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of MARIE WILKINSON CHILD DEVELOPMENT CENTER INC 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 MARIE WILKINSON CHILD DEVELOPMENT CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who is the principal officer of MARIE WILKINSON CHILD DEVELOPMENT CENTER INC?
The 990 for the year ended June 30, 2023 names SHERRI PENSON.
Who are the officers and directors of MARIE WILKINSON CHILD DEVELOPMENT CENTER INC?
The 990 for the year ended June 30, 2023 lists 3 people; 3 received compensation from the organization, the highest $35,100 (SHERRI PENSON, EXEC. DIRECTOR).
How much revenue does MARIE WILKINSON CHILD DEVELOPMENT CENTER INC have?
On its 990 for the year ended June 30, 2023 it reported revenue of $47,414, expenses of $101,631 and total assets of $254,431 at year end.

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