Nonprofit · EIN 36-4256116
LITTLE BEAR CHILD DEVELOPMENT CENTER
Tax-exempt · GURNEE, IL 60031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $654,100 | $658,391 | -$4,291 | $577,938 | $147 | $577,791 |
| August 31, 2024 | 990 | $766,188 | $696,021 | $70,167 | $582,301 | $219 | $582,082 |
| August 31, 2023 | 990 | $782,527 | $678,237 | $104,290 | $512,275 | $360 | $511,915 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $150,555
- Program service revenue
- $501,883
- Investment income
- $1,662
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,773
- Other salaries and wages
- $400,238
- Salaries, compensation and benefits (total)
- $523,016
- Professional fundraising fees
- $0
- Accounting fees
- $5,460
- Occupancy
- $62,400
- Depreciation
- $10,428
- Program services (functional)
- $658,391
Balance sheet and other
- Total assets, start of year
- $582,301
- Total assets, end of year
- $577,938
- Total liabilities, end of year
- $147
- Net assets, end of year
- $577,791
- Land, buildings and equipment
- $98,864
- Gross receipts
- $654,100
- Employees
- 24
- Volunteers
- 3
- Year formed
- 1998
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WANDA AMUNDSON | Director Trustee or director, Officer | 55 | $70,266 |
| KATHY RYAN-BRUNER | Secretary Trustee or director, Officer | 3 | $12,507 |
| MARGARET HINOJOSA | Vice President Trustee or director, Officer | 0 | $0 |
990 for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WANDA AMUNDSON | Director Trustee or director, Officer | 55 | $82,990 |
| KATHY RYAN-BRUNER | Chairman Trustee or director, Officer | 3 | $27,469 |
| MARGARET HINOJOSA | Trustee Trustee or director | 0 | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WANDA AMUNDSON | Director Trustee or director, Officer | 55 | $111,720 |
| KATHY RYAN-BRUNER | Secretary Trustee or director, Officer | 3 | $27,438 |
| MARGARET HINOJOSA | Trustee Trustee or director | 0 | $0 |
| RICHARD ONDO | Chairman Trustee or director, Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 1 S GREENLEAF ST STE L, GURNEE, IL 60031-3370
- In care of
- % 3 S GREENLEAF ST SUITE G
- Principal officer (990 for 2024)
- WANDA AMUNDSON, 653 PORTER STREET, WAUKEGAN, IL 600853951
- Signed the 990
- WANDA AMUNDSON, Executive Director
- Phone
- (847) 662-4475
- Return prepared by
- Eide & Eide CPAS LLC
Mission
CHILD CARE ORGANIZATION (BASED ON JUDEO-CHRISTIAN HERITAGE AND FUNDAMENTAL BIBLICAL VALUES)
Program accomplishments
- CHILD CARE ORGANIZATIONExpenses $658,391 · revenue $654,100
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 36-4256116
- 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
- 2000
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $577,938
- Income (IRS master file)
- $654,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $654,100 | $658,391 | $577,938 | XML |
| 990 | August 2024 | $766,188 | $696,021 | $582,301 | XML |
| 990 | August 2023 | $782,527 | $678,237 | $512,275 | XML |
| 990 | August 2022 | $698,296 | $592,533 | $407,854 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 36-4256116).
Questions about LITTLE BEAR CHILD DEVELOPMENT CENTER
- What is the EIN of LITTLE BEAR CHILD DEVELOPMENT CENTER?
- The employer identification number (EIN) of LITTLE BEAR CHILD DEVELOPMENT CENTER is 36-4256116.
- Is LITTLE BEAR CHILD DEVELOPMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LITTLE BEAR CHILD DEVELOPMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE BEAR CHILD DEVELOPMENT 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 LITTLE BEAR CHILD DEVELOPMENT CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE BEAR CHILD DEVELOPMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LITTLE BEAR CHILD DEVELOPMENT CENTER?
- The 990 for the year ended August 31, 2025 names WANDA AMUNDSON.
- Who are the officers and directors of LITTLE BEAR CHILD DEVELOPMENT CENTER?
- The 990 for the year ended August 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $70,266 (WANDA AMUNDSON, Director).
- How much revenue does LITTLE BEAR CHILD DEVELOPMENT CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $654,100, expenses of $658,391 and total assets of $577,938 at year end.
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