Nonprofit · EIN 36-4904470
EARLY FOUNDATIONS INC
Tax-exempt · JEANETTE, PA 15644
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $354,551 | $372,009 | -$17,458 | $447,555 | $289,550 | $158,005 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $354,551
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $15,261
- Other salaries and wages
- $203,648
- Salaries, compensation and benefits (total)
- $239,431
- Professional fundraising fees
- $0
- Occupancy
- $16,033
- Travel
- $1,079
- Depreciation
- $17,297
- Program services (functional)
- $372,009
Balance sheet and other
- Total assets, start of year
- $36,838
- Total assets, end of year
- $447,555
- Total liabilities, end of year
- $289,550
- Net assets, end of year
- $158,005
- Land, buildings and equipment
- $369,737
- Net assets without donor restrictions
- $158,005
- Gross receipts
- $354,551
- Employees
- 24
- Year formed
- 2018
- State of legal domicile
- PA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK THOMAS | President Trustee or director | 20 | $15,261 |
| KERRI L THOMAS | Executive Dir. Trustee or director | 20 | $0 |
| JACKEE STAGNO | Secretary Trustee or director | 0 | $0 |
| AMBER RINDT | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2090 HARRISON AVE, JEANETTE, PA 15644-0000
- Mailing address (990-N for 2019)
- 112 Byerly Drive, JEANNETTE PA 156441153
- Principal officer (990 for 2023)
- KERRI L THOMAS, 2090 HARRISON AVENUE, JEANNETTE, PA 15644
- Principal officer (990-N for 2019)
- Jackee Stagno, 121 Irene Drive, Irwin PA 15642
- Signed the 990
- KERRI L THOMAS, Executive Director
- Phone
- (724) 454-0981
- Return prepared by
- Lodovico & Associates PC
Mission
Our goal is to provide a warm, supportive environment for all children to learn. An environment that starts helping children learn appropriate behavior in a structured environment but also provides flexibility to effectively meet all students needs. Our school is designed to provide comprehensive educational preschool programs that provide a solid foundation for students.
Program accomplishments
- Our goal is to provide a warm, supportive environment for all children to learn. An environment that starts helping children learn appropriate behavior in a structured environment but also provides flexibility to effectively meet all students needs. Our school is designed to provide comprehensive educational preschool programs that provide a solid foundation for students.Expenses $372,009
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4904470
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $447,555
- Income (IRS master file)
- $354,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $354,551 | $372,009 | $447,555 | XML |
| 990 | December 2022 | $466,984 | $497,021 | $36,838 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Jackee Stagno | December 31, 2019 | ≤ $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 36-4904470).
Questions about EARLY FOUNDATIONS INC
- What is the EIN of EARLY FOUNDATIONS INC?
- The employer identification number (EIN) of EARLY FOUNDATIONS INC is 36-4904470.
- Is EARLY FOUNDATIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to EARLY FOUNDATIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EARLY FOUNDATIONS 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 EARLY FOUNDATIONS 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 EARLY FOUNDATIONS 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 EARLY FOUNDATIONS INC?
- The 990 for the year ended December 31, 2023 names KERRI L THOMAS.
- Who are the officers and directors of EARLY FOUNDATIONS INC?
- The 990 for the year ended December 31, 2023 lists 4 people; 1 received compensation from the organization, the highest $15,261 (MARK THOMAS, President).
- How much revenue does EARLY FOUNDATIONS INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $354,551, expenses of $372,009 and total assets of $447,555 at year end.