Nonprofit · EIN 36-3591391
PRECIOUS LAMBS DAYCARE
Tax-exempt · REED POINT, MT 59069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $61,554 | $66,710 | -$5,156 | $20,505 | $592 | $19,913 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,769
- Program service revenue
- $41,502
- Investment income
- $212
- Net income from fundraising events
- $2,071
Expenses
- Compensation of officers, directors and key employees
- $4,703
- Salaries, compensation and benefits (total)
- $35,864
- Professional fees and payments to contractors
- $2,742
- Other expenses
- $28,104
- Program services (functional)
- $66,710
Balance sheet and other
- Total assets, start of year
- $25,631
- Total assets, end of year
- $20,505
- Total liabilities, end of year
- $592
- Net assets, end of year
- $19,913
- Cash, savings and investments
- $19,505
- Gross receipts
- $61,554
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUDREY OTT | PRESIDENT | 0 | $4,703 |
| MARIAN CAIN | VICE PRESIDE | 0 | $0 |
| LOREN EDER | DIRECTOR | 0 | $0 |
| EMILY LEWIS | DIRECTOR | 0 | $0 |
| JAMIE GODDARD | DIRECTOR | 0 | $0 |
| JESSICA BREWER | SECRETARY | 0 | $0 |
| JANEY BUCK | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 311, REED POINT, MT 59069-0311
- In care of
- % JANICE OTT
- Mailing address (990-N for 2023)
- PO Box 311, Reed Point MT 59069
- Principal officer (990-N for 2023)
- Audrey Ott, PO Box 311, Reed Point MT 59069
- Signed the 990-EZ
- AUDREY OTT, PRESIDENT
- Phone
- (406) 930-1877
- Return prepared by
- KATIE GENTRY CPA
Mission
THE CORPORATION INTENDS TO FUND AND OPERATE A DAYCARE TO TEACH AND SUPPORT CHILDREN.
Program accomplishments
- OPERATE A RURAL COMMUNITY DAYCARE.Expenses $66,710
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 36-3591391
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $20,505
- Income (IRS master file)
- $61,554
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $61,554 | $66,710 | $20,505 | XML |
| 990-N for 2023 Officer: Audrey Ott | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: STEVE OTT | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: JANICE OTT | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: JANICE OTT | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 36-3591391).
Questions about PRECIOUS LAMBS DAYCARE
- What is the EIN of PRECIOUS LAMBS DAYCARE?
- The employer identification number (EIN) of PRECIOUS LAMBS DAYCARE is 36-3591391.
- Is PRECIOUS LAMBS DAYCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to PRECIOUS LAMBS DAYCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRECIOUS LAMBS DAYCARE 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 PRECIOUS LAMBS DAYCARE 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 PRECIOUS LAMBS DAYCARE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of PRECIOUS LAMBS DAYCARE?
- The 990-N for 2023 names Audrey Ott.
- Who are the officers and directors of PRECIOUS LAMBS DAYCARE?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $4,703 (AUDREY OTT, PRESIDENT).
- How much revenue does PRECIOUS LAMBS DAYCARE have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $61,554, expenses of $66,710 and total assets of $20,505 at year end.
Other nonprofits in REED POINT
- TREASURE STATE DAIRY GOAT ASSOCIATION EIN 82-5242728 · last filed 990-N for 2025
- SAWYER OTT MEMORIAL FOUNDATION EIN 86-4006402 · last filed 990-N for 2024
- REED POINT COMMUNITY CLUB EIN 36-3880800 · last filed 990-N for 2025