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Nonprofit · EIN 36-4540637

SMALL TREASURES LEARNING CENTER INC

Tax-exempt · GRIFFIN, GA 30223

Financials

$499K$494K2021$267K$307K2023
Revenue Expenses · by fiscal year end
Financials of SMALL TREASURES LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$267,197$307,320-$40,123$18,757$160,764-$142,007
December 31, 2021990$499,231$494,025$5,206$30,338$35,803-$5,465
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$267,197
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$700
Occupancy
$36,795
Depreciation
$5,915
Program services (functional)
$307,320

Balance sheet and other

Total assets, start of year
$18,961
Total assets, end of year
$18,757
Total liabilities, end of year
$160,764
Net assets, end of year
-$142,007
Land, buildings and equipment
$13,046
Gross receipts
$267,197
Employees
0
Year formed
2005
State of legal domicile
GA

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
APRIL JONESCOORDINATOR
Trustee or director, Officer
40$0
MARY SMITHDIRECTOR
Trustee or director, Officer, Highest-paid employee
40$0
990 for the year ended December 31, 2021: 2 people
NameTitleHours / weekCompensation
APRIL JONESCOORDINATOR
Trustee or director, Officer
40$0
MARY SMITHDIRECTOR
Trustee or director, Officer, Highest-paid employee
40$0

Address and contacts

Address (IRS master file)
502 W SOLOMON ST, GRIFFIN, GA 30223-2834
In care of
% APRIL JONES
Principal officer (990 for 2023)
MARY SMITH
Signed the 990
APRIL JONES, DIRECTOR
Return prepared by
The Dutton CPA Group

Mission

PROVIDE LOW COST OR FREE DAYCARE FOR NEEDY FAMILIES IN GRIFFIN AREA - LESS THAN 85 CHILDREN FROM LESS THAN 50 FAMILIES SERVED.

990 for the year ended December 31, 2023

Program accomplishments

  • PROVIDED LOW COST OR FREE DAYCARE FOR NEEDY FAMILIES IN GRIFFIN-SPALDING COUNTY AREA
    Expenses $307,320 · revenue $267,196

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, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-4540637
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
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$18,757
Income (IRS master file)
$267,197

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$267,197$307,320$18,757XML
990December 2022$339,289$435,708$18,961IRS
990December 2021$499,231$494,025$30,338XML
990December 2020–––IRS
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 36-4540637).

Questions about SMALL TREASURES LEARNING CENTER INC

What is the EIN of SMALL TREASURES LEARNING CENTER INC?
The employer identification number (EIN) of SMALL TREASURES LEARNING CENTER INC is 36-4540637.
Is SMALL TREASURES LEARNING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to SMALL TREASURES LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SMALL TREASURES LEARNING CENTER INC 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 SMALL TREASURES LEARNING CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SMALL TREASURES LEARNING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of SMALL TREASURES LEARNING CENTER INC?
The 990 for the year ended December 31, 2023 names MARY SMITH.
Who are the officers and directors of SMALL TREASURES LEARNING CENTER INC?
The 990 for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.
How much revenue does SMALL TREASURES LEARNING CENTER INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $267,197, expenses of $307,320 and total assets of $18,757 at year end.

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