Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 38-3250216

DAYS OF DISCOVERY INC

Also known as DAYS OF DISCOVERY

Tax-exempt · BAY CITY, MI 48706

Financials

$1.1M$976K2023$1.1M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of DAYS OF DISCOVERY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,110,134$1,062,930$47,204$710,163$920$709,243
December 31, 2023990$1,092,053$975,930$116,123$663,542$1,506$662,036
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$787,580
of which government grants
$787,580
Program service revenue
$319,776
Investment income
$2,778
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$828,748
Salaries, compensation and benefits (total)
$895,872
Professional fundraising fees
$0
Accounting fees
$3,500
Occupancy
$71,123
Depreciation
$111
Program services (functional)
$1,062,930

Balance sheet and other

Total assets, start of year
$663,542
Total assets, end of year
$710,163
Total liabilities, end of year
$920
Net assets, end of year
$709,243
Land, buildings and equipment
$1,277
Gross receipts
$1,110,134
Employees
31

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
DAVID S FERRANTIVICE PRESIDE
Trustee or director
–$0
KIMBERLY A LAFAVEPROG DIRECT
Trustee or director
–$0
CHRIS MCROREYSECRETARY
Trustee or director
–$0
KELLY S THOMASPRESIDENT
Trustee or director, Officer
–$0
DONNA THOMPSONDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DAVID S FERRANTIVICE PRESIDE
Trustee or director
–$0
KIMBERLY A LAFAVEPROG DIRECT
Trustee or director
–$0
CHRIS MCROREYSECRETARY
Trustee or director
–$0
KELLY S THOMASPRESIDENT
Trustee or director, Officer
–$0
DONNA THOMPSONDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
3473 S HURON RD, BAY CITY, MI 48706-1578
Principal officer (990 for 2024)
KELLY S THOMAS, 2594 N EUCLID AVE, BAY CITY, MI 48706
Signed the 990
KELLY S THOMAS, PRESIDENT
Phone
(989) 667-1853
Return prepared by
STUART T WILSON CPA PC

Mission

EDUCATIONAL

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE DAYCARE AND PRESCHOOL EDUCATIONAL SERVICES TO THE GENERAL PUBLIC IN BAY CITY AND THE SURROUNDING AREA
    Expenses $1,062,930

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, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-3250216
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
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$710,163
Income (IRS master file)
$1,110,134

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,110,134$1,062,930$710,163XML
990December 2023$1,092,053$975,930$663,542XML
990December 2022$1,284,301$835,044$546,613IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 38-3250216).

Questions about DAYS OF DISCOVERY INC

What is the EIN of DAYS OF DISCOVERY INC?
The employer identification number (EIN) of DAYS OF DISCOVERY INC is 38-3250216.
Is DAYS OF DISCOVERY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to DAYS OF DISCOVERY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DAYS OF DISCOVERY 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 DAYS OF DISCOVERY 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 DAYS OF DISCOVERY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DAYS OF DISCOVERY INC?
The 990 for the year ended December 31, 2024 names KELLY S THOMAS.
Who are the officers and directors of DAYS OF DISCOVERY INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does DAYS OF DISCOVERY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,110,134, expenses of $1,062,930 and total assets of $710,163 at year end.

Other nonprofits in BAY CITY

All nonprofits in BAY CITY · Michigan · Human services