Nonprofit · EIN 38-3782566
ISLAND VILLAGE CHILDCARE
Tax-exempt · VINALHAVEN, ME 04863
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $250,820 | $252,151 | -$1,331 | $90,561 | $0 | $90,561 |
| September 30, 2024 | 990-EZ | $192,378 | $197,201 | -$4,823 | $91,892 | $0 | $91,892 |
| September 30, 2023 | 990-EZ | $195,498 | $203,106 | -$7,608 | $96,715 | $0 | $96,715 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $250,820
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $147,995
- Salaries, compensation and benefits (total)
- $175,698
- Professional fundraising fees
- $0
- Accounting fees
- $2,800
- Travel
- $153
- Depreciation
- $4,135
- Program services (functional)
- $252,151
Balance sheet and other
- Total assets, start of year
- $91,892
- Total assets, end of year
- $90,561
- Total liabilities, end of year
- $0
- Net assets, end of year
- $90,561
- Land, buildings and equipment
- $94,794
- Net assets without donor restrictions
- $90,561
- Gross receipts
- $250,820
- Employees
- 0
- Year formed
- 2012
- State of legal domicile
- ME
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN DAY | PRESIDENT Trustee or director | 5 | $0 |
| KAREN BURNS | VICE PRESIDENT Trustee or director | 5 | $0 |
| ELIZABETH STANLEY | TREASURER Officer | 2 | $0 |
| ELIZABETH STANLEY | SECRETARY Officer | 2 | $0 |
| SUSAN PHILBROOK | DIRECTOR Officer | 1 | $0 |
| EMMA BAKER | DIRECTOR Officer | 1 | $0 |
| MELISSA BENNARD | DIRECTOR Officer | 1 | $0 |
| JEANNE BINEAU | DIRECTOR Officer | 1 | $0 |
990-EZ for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN DAY | PRESIDENT | 5 | $0 |
| KAREN BURNS | VICE PRESIDENT | 5 | $0 |
| ELIZABETH STANLEY | TREASURER | 2 | $0 |
| ELIZABETH STANLEY | SECRETARY | 2 | $0 |
| SUSAN PHILBROOK | DIRECTOR | 1 | $0 |
| EMMA BAKER | DIRECTOR | 1 | $0 |
| MELISSA BENNARD | DIRECTOR | 1 | $0 |
| JEANNE BINEAU | DIRECTOR | 1 | $0 |
990-EZ for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN DAY | PRESIDENT | 5 | $0 |
| KAREN BURNS | VICE PRESIDENT | 5 | $0 |
| ELIZABETH STANLEY | TREASURER | 2 | $0 |
| ELIZABETH STANLEY | SECRETARY | 2 | $0 |
| SUSAN PHILBROOK | DIRECTOR | 1 | $0 |
| EMMA BAKER | DIRECTOR | 1 | $0 |
| MELISSA BENNARD | DIRECTOR | 1 | $0 |
| JEANNE BINEAU | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 54 SCHOOL ST, VINALHAVEN, ME 04863-4118
- In care of
- % ELIZABETH STANLEY
- Mailing address (990-N for 2010)
- POBox 285, 7 Pleasant St, Vinalhaven ME 04863
- Principal officer (990-N for 2010)
- Amanda Philbrook, POBox 285, Vinalhaven ME 04863
- Signed the 990
- ELIZABETH STANLEY, TREASURER
- Return prepared by
- Back River Financial Services
Mission
TO HELP SUSTAIN THE YEAR ROUND ISLAND COMMUNITY OF VINALHAVEN MAINE BY PROVIDING ESSENTIAL HIGH QUALITY AND AFFORDABLE CHILDCARE AS A PUBLIC SERVICE TO LOCAL FAMILIES AND MEET THE EDUCATIONAL AND DEVELOPMENT NEEDS OF CHILDREN.
Program accomplishments
- PROVIDED YEAR ROUND ESSENTIAL HIGH QUALITY AND AFFORDABLE CHILDCARE AS A PUBLIC SERVICE FOR THE LOCAL FAMILIES OF VINALHAVEN MAINE.Expenses $252,151 · revenue $250,820
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 38-3782566
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $90,561
- Income (IRS master file)
- $250,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $250,820 | $252,151 | $90,561 | XML |
| 990-EZ | September 2024 | $192,378 | $197,201 | $91,892 | XML |
| 990-EZ | September 2023 | $195,498 | $203,106 | $96,715 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Amanda Philbrook | December 31, 2010 | ≤ $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 38-3782566).
Questions about ISLAND VILLAGE CHILDCARE
- What is the EIN of ISLAND VILLAGE CHILDCARE?
- The employer identification number (EIN) of ISLAND VILLAGE CHILDCARE is 38-3782566.
- Is ISLAND VILLAGE CHILDCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ISLAND VILLAGE CHILDCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLAND VILLAGE CHILDCARE 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 ISLAND VILLAGE CHILDCARE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISLAND VILLAGE CHILDCARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ISLAND VILLAGE CHILDCARE?
- The 990-N for 2010 names Amanda Philbrook.
- Who are the officers and directors of ISLAND VILLAGE CHILDCARE?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ISLAND VILLAGE CHILDCARE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $250,820, expenses of $252,151 and total assets of $90,561 at year end.
Other nonprofits in VINALHAVEN
- VINALHAVEN ELDERCARE SERVICES- RESOURCES EIN 04-3380438 · last filed 990 for 2025
- VINALHAVEN COMMUNITY OUTREACH EIN 01-0532950 · last filed 990-N for 2025
- MAKING A DIFFERENCE IN UGANDA EIN 83-2579788 · last filed 990-N for 2025
- ISLANDS COMMUNITY MEDICAL SERVICES INC EIN 01-6012835 · last filed 990 for 2025
- FOX ISLANDS ELECTRIC COOPERATIVE INC EIN 01-0333304 · last filed 990 for 2025
- VINALHAVEN LAND TRUST INC EIN 01-0416936 · last filed 990 for 2024
- VINALHAVEN HOUSING INITIATIVE EIN 92-1202640 · last filed 990 for 2024
- PARTNERS IN ISLAND EDUCATION INC EIN 01-0527404 · last filed 990 for 2025