Nonprofit · EIN 38-1806543
PETOSKEY CHILDRENS NURSERY INC
Tax-exempt · PETOSKEY, MI 49770
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $166,638 | $163,948 | $2,690 | $170,165 | $5,458 | $164,707 |
| June 30, 2024 | 990-EZ | $164,162 | $143,974 | $20,188 | $165,212 | $3,195 | $162,017 |
| June 30, 2023 | 990-EZ | $158,605 | $131,819 | $26,786 | $143,955 | $2,126 | $141,829 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,932
- Program service revenue
- $143,550
- Investment income
- $4
- Net income from fundraising events
- $13,152
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $131,185
- Professional fees and payments to contractors
- $1,600
- Occupancy
- $13,843
- Printing, publications and postage
- $83
- Other expenses
- $17,237
- Program services (functional)
- $165,669
Balance sheet and other
- Total assets, start of year
- $165,212
- Total assets, end of year
- $170,165
- Total liabilities, end of year
- $5,458
- Net assets, end of year
- $164,707
- Cash, savings and investments
- $170,165
- Gross receipts
- $176,514
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 |
|---|---|---|---|
| HANNAH VANOS | PRESIDENT | 2 | $0 |
| ALEX FREDS | VICE PRESIDE | 2 | $0 |
| MYAH NESTER | SECRETARY | 2 | $0 |
| ANNE MERRILL | TREASURER | 2 | $0 |
| CRISTIN BOWLING | DIRECTOR | 2 | $0 |
| BRANDON HILL | DIRECTOR | 2 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISTIN BOWLING | PRESIDENT | 2 | $0 |
| MYAH NESTER | CO-VP | 2 | $0 |
| BRANDON HILL | CO-VP | 2 | $0 |
| ANNE MERRILL | TREASURER | 2 | $0 |
| HANNAH VANOS | SECRETARY | 2 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANELLE WARNEMEUNDE | PRESIDENT | 2 | $0 |
| ALEX FREDS | VICE PRES. | 2 | $0 |
| CRISTIN BOWLING | SECRETARY | 2 | $0 |
| ANNE MERRILL | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1804 E MITCHELL RD, PETOSKEY, MI 49770-9686
- Mailing address (990-N for 2016)
- 1804 MITCHELL STREET, PETOSKEY MI 49770
- Principal officer (990-N for 2016)
- MICHELE BELL, 1804 MITCHELL STREET, PETOSKEY MI 49770
- Signed the 990-EZ
- ANNE MERRILL, TREASURER
- Phone
- (231) 939-9009
- Website
- PCNPRESCHOOL.ORG
- Return prepared by
- KLEPADLO WINNELL NUORALA PC
Mission
EDUCATION - COOPERATIVE PRESCHOOL
Program accomplishments
- TO PROVIDE PRESCHOOL EDUCATION IN A COOPERATIVE SETTING FOR 30+ 3-5 YEAR OLDS.Expenses $165,669
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-EZ on file |
IRS record
- EIN
- 38-1806543
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $170,165
- Income (IRS master file)
- $176,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $166,638 | $163,948 | $170,165 | IRS |
| 990-EZ | June 2024 | $164,162 | $143,974 | $165,212 | XML |
| 990-EZ | June 2023 | $158,605 | $131,819 | $143,955 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: MICHELE BELL | June 30, 2017 | ≤ $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 38-1806543).
Questions about PETOSKEY CHILDRENS NURSERY INC
- What is the EIN of PETOSKEY CHILDRENS NURSERY INC?
- The employer identification number (EIN) of PETOSKEY CHILDRENS NURSERY INC is 38-1806543.
- Is PETOSKEY CHILDRENS NURSERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to PETOSKEY CHILDRENS NURSERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETOSKEY CHILDRENS NURSERY 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 PETOSKEY CHILDRENS NURSERY INC 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 PETOSKEY CHILDRENS NURSERY INC 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 PETOSKEY CHILDRENS NURSERY INC?
- The 990-N for 2016 names MICHELE BELL.
- Who are the officers and directors of PETOSKEY CHILDRENS NURSERY INC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PETOSKEY CHILDRENS NURSERY INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $166,638, expenses of $163,948 and total assets of $170,165 at year end.
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