Nonprofit · EIN 38-1749341
PETER PAN PRE SCHOOL CENTER
Tax-exempt · WEST BRANCH, MI 48661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990-EZ | $55,458 | $52,438 | $3,020 | $76,486 | – | $76,486 |
| August 31, 2023 | 990-EZ | $58,026 | $50,866 | $7,160 | $73,466 | – | $73,466 |
Financial details: 990-EZ for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $2,420
- Program service revenue
- $24,361
- Net income from fundraising events
- $28,677
Expenses
- Compensation of officers, directors and key employees
- $31,711
- Salaries, compensation and benefits (total)
- $34,609
- Professional fees and payments to contractors
- $2,375
- Occupancy
- $3,916
- Other expenses
- $11,538
- Program services (functional)
- $50,006
Balance sheet and other
- Total assets, start of year
- $73,466
- Total assets, end of year
- $76,486
- Total liabilities, end of year
- –
- Net assets, end of year
- $76,486
- Cash, savings and investments
- $72,177
- Gross receipts
- $58,804
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 August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH MAIROSE | TEACHER | 40 | $31,711 |
| ELIZABETH GODBOUT | PRESIDENT | 2 | $0 |
| JENNIFER JOHNSON | VICE PRESIDE | 2 | $0 |
| BAILEY LOWELL | TREASURER | 2 | $0 |
| DANIELLE BRONSON | BOARD MEMBER | 2 | $0 |
| TIFFANY ROGERS | SECRETARY | 2 | $0 |
| JOSIE SCHIZAS | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH MAIROSE | TEACHER | 40 | $31,711 |
| ELIZABETH GODBOUT | PRESIDENT | 2 | $0 |
| BAILEY LOWELL | TREASURER | 2 | $0 |
| JENNIFER JOHNSON | VICE PRESIDE | 2 | $0 |
| TIFFANY ROGERS | SECRETARY | 2 | $0 |
| JACIE LUCAS | BOARD MEMBER | 2 | $0 |
| JOSIE SCHIZAS | BOARD MEMBER | 2 | $0 |
| DANIELLE BRONSON | MAINTENANCE | 2 | $0 |
| COURTNEY DESJARDEN | FUNDRAISING | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 374 N 3RD ST, WEST BRANCH, MI 48661-1070
- Signed the 990-EZ
- ELIZABETH GODBOUT, PRESIDENT
- Return prepared by
- STEPHENSON & COMPANY PC
Mission
TO PROVIDE PRE-SCHOOL SERVICES
Program accomplishments
- PRE-SCHOOL SERVICES PROVIDED TO 30 STUDENTS IN THE CURRENT FISCAL YEAR.Expenses $50,006
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 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 38-1749341
- 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
- 1988
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $76,486
- Income (IRS master file)
- $58,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2024 | $55,458 | $52,438 | $76,486 | XML |
| 990-EZ | August 2023 | $58,026 | $50,866 | $73,466 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | 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 38-1749341).
Questions about PETER PAN PRE SCHOOL CENTER
- What is the EIN of PETER PAN PRE SCHOOL CENTER?
- The employer identification number (EIN) of PETER PAN PRE SCHOOL CENTER is 38-1749341.
- Is PETER PAN PRE SCHOOL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to PETER PAN PRE SCHOOL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETER PAN PRE SCHOOL 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 PETER PAN PRE SCHOOL 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 PETER PAN PRE SCHOOL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2024.
- Who are the officers and directors of PETER PAN PRE SCHOOL CENTER?
- The 990-EZ for the year ended August 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $31,711 (ELIZABETH MAIROSE, TEACHER).
- How much revenue does PETER PAN PRE SCHOOL CENTER have?
- On its 990-EZ for the year ended August 31, 2024 it reported revenue of $55,458, expenses of $52,438 and total assets of $76,486 at year end.
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