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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 39-1097724

UNIVERSITY HOUSES PRESCHOOL INC

Tax-exempt · MADISON, WI 53719

Financials

$152K$154K2023$134K$158K2024$141K$166K2025
Revenue Expenses · by fiscal year end
Financials of UNIVERSITY HOUSES PRESCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990-EZ$141,088$166,234-$25,146$432,348$1,809$430,539
June 30, 2025990-EZ$134,051$158,230-$24,179$455,685–$455,685
June 30, 2024990$152,450$154,047-$1,597$481,227$1,363$479,864
Financial details: 990-EZ for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$9,590
Program service revenue
$114,372
Investment income
$17,126

Expenses

Compensation of officers, directors and key employees
$55,463
Salaries, compensation and benefits (total)
$111,111
Occupancy
$19,533
Other expenses
$35,590
Program services (functional)
$6,560

Balance sheet and other

Total assets, start of year
$455,685
Total assets, end of year
$432,348
Total liabilities, end of year
$1,809
Net assets, end of year
$430,539
Cash, savings and investments
$424,066
Land and buildings
$7,087
Gross receipts
$141,088

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, 2026, highest compensation first.

NameTitleHours / weekCompensation
Karen BeckDirector40$55,463
Jim RogersBoard member2$0
Maggie KerrPresident2$0
Adam BrighamBoard member2$0
Melissa Apland-SchmidtSecretary2$0
Gwen Miller SealTreasurer2$0
Katie FanningBoard Member2$0
Michelle WrightBoard Member2$0
990-EZ for the year ended June 30, 2025: 6 people
NameTitleHours / weekCompensation
Karen BeckDirector40$59,650
Jim RogersBoard member2$0
Maggie KerrPresident2$0
Adam BrighamBoard member2$0
Melissa Apland-SchmidtSecretary2$0
Gwen Miller SealTreasurer2$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
Karen BeckDirector
Trustee or director
40$0
Renee DeschardPresident
Trustee or director
2$0
Jessica SteinhoffSecretary
Trustee or director
2$0
Gwen Miller SealTreasurer2$0
Sarah Hoppe-SavageVP Outreach Coordinator
Trustee or director
2$0
Sam PlesterVP Outreach
Trustee or director
2$0
Jim RogersBoard Member
Trustee or director
1$0

Address and contacts

Address (IRS master file)
6033 ODANA RD, MADISON, WI 53719-1101
Signed the 990-EZ
Gwen Miller Seal, Treasurer
Phone
(608) 238-3955
Return prepared by
LP Tax and Accounting

Mission

TO TEACH YOUNG CHILDREN AND PROVIDE THEM WITH A QUALITY EDUCATIONAL EXPERIENCE

990-EZ for the year ended June 30, 2026

Program accomplishments

  • PROVIDE YOUNG CHILDREN WITH A QUALITY EDUCATIONAL EXPERIENCE
    Expenses $6,560 · grants $9,590

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990-EZ on file
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990 on file

File the 2026 990-EZ for UNIVERSITY HOUSES PRESCHOOL INC

Due November 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
39-1097724
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
1976
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$432,348
Income (IRS master file)
$141,088

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2026$141,088$166,234$432,348XML
990-EZJune 2025$134,051$158,230$455,685XML
990June 2024$152,450$154,047$481,227XML
990June 2023$229,637$145,315$482,935IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990June 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 39-1097724).

Questions about UNIVERSITY HOUSES PRESCHOOL INC

What is the EIN of UNIVERSITY HOUSES PRESCHOOL INC?
The employer identification number (EIN) of UNIVERSITY HOUSES PRESCHOOL INC is 39-1097724.
Is UNIVERSITY HOUSES PRESCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to UNIVERSITY HOUSES PRESCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNIVERSITY HOUSES PRESCHOOL 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 UNIVERSITY HOUSES PRESCHOOL INC 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 UNIVERSITY HOUSES PRESCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
Who are the officers and directors of UNIVERSITY HOUSES PRESCHOOL INC?
The 990-EZ for the year ended June 30, 2026 lists 8 people; 1 received compensation from the organization, the highest $55,463 (Karen Beck, Director).
How much revenue does UNIVERSITY HOUSES PRESCHOOL INC have?
On its 990-EZ for the year ended June 30, 2026 it reported revenue of $141,088, expenses of $166,234 and total assets of $432,348 at year end.

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