Nonprofit · EIN 38-1860957
ADRIAN COMMUNITY PRESCHOOL
Tax-exempt · ADRIAN, MI 49221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $200,777 | $178,787 | $21,990 | $383,651 | $300 | $383,351 |
| June 30, 2025 | 990 | $150,675 | $174,801 | -$24,126 | $362,299 | $938 | $361,361 |
| June 30, 2024 | 990 | $231,717 | $115,051 | $116,666 | $385,687 | $200 | $385,487 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $176,318
- of which government grants
- $143,335
- Program service revenue
- $0
- Investment income
- $21,175
- Net gain from sales of assets
- $9,843
- Net income from fundraising events
- $3,284
- Other revenue
- $3,284
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $124,954
- Salaries, compensation and benefits (total)
- $134,745
- Professional fundraising fees
- $0
- Accounting fees
- $7,640
- Depreciation
- $3,659
- Program services (functional)
- $149,788
- Management and general (functional)
- $28,999
Balance sheet and other
- Total assets, start of year
- $362,299
- Total assets, end of year
- $383,651
- Total liabilities, end of year
- $300
- Net assets, end of year
- $383,351
- Land, buildings and equipment
- $72,115
- Publicly traded securities
- $136,255
- Net assets without donor restrictions
- $383,351
- Gross receipts
- $200,777
- Employees
- 8
- State of legal domicile
- MI
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN PEREZ | SECRETARY Officer | – | $0 |
| LORI SOUTHWELL | PRESIDENT Officer | – | $0 |
| ABBE WINES | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA BERDYCK | PRESIDENT Officer | – | $0 |
| LORI SOUTHWELL | V. PRESIDENT Officer | – | $0 |
| ABBE WINES | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA BERDYCK | PRESIDENT Officer | – | $0 |
| LORI SOUTHWELL | V. PRESIDENT Officer | – | $0 |
| ABBE WINES | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 64, ADRIAN, MI 49221-0064
- Principal officer (990 for 2025)
- LORI SOUTHWELL, 766 BROOKVIEW DR, HUDSON, MI 49247
- Signed the 990
- LORI SOUTHWELL, PRESIDENT
- Phone
- (517) 263-8676
- Return prepared by
- KNOX ACCOUNTING & TAX SERVICE INC
Mission
PRE KINDERGARTEN EDUCATION FOR UP TO 40 CHILDREN IN NEED
Program accomplishments
- PRE-KINDERGARTEN EDUCATION FOR UP TO 40 CHILDREN IN NEED.Expenses $146,898
- PRE KINDERGARTEN EDUCATION FOR UP TO 40 CHILDREN IN NEEDExpenses $79
- PRE KINDERGARTEN EDUCATION FOR UP TO 40 CHILDREN IN NEED
- PRE KINDERGARTEN EDUCATION FOR UP TO 40 CHILDREN IN NEEDExpenses $2,811
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1860957
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $383,651
- Income (IRS master file)
- $200,777
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $200,777 | $178,787 | $383,651 | XML |
| 990 | June 2025 | $150,675 | $174,801 | $362,299 | XML |
| 990 | June 2024 | $231,717 | $115,051 | $385,687 | XML |
| 990 | June 2023 | $158,055 | $137,945 | $348,339 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 38-1860957).
Questions about ADRIAN COMMUNITY PRESCHOOL
- What is the EIN of ADRIAN COMMUNITY PRESCHOOL?
- The employer identification number (EIN) of ADRIAN COMMUNITY PRESCHOOL is 38-1860957.
- Is ADRIAN COMMUNITY PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to ADRIAN COMMUNITY PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADRIAN COMMUNITY PRESCHOOL 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 ADRIAN COMMUNITY PRESCHOOL due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADRIAN COMMUNITY PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of ADRIAN COMMUNITY PRESCHOOL?
- The 990 for the year ended June 30, 2026 names LORI SOUTHWELL.
- Who are the officers and directors of ADRIAN COMMUNITY PRESCHOOL?
- The 990 for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does ADRIAN COMMUNITY PRESCHOOL have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $200,777, expenses of $178,787 and total assets of $383,651 at year end.
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