Nonprofit · EIN 39-1190711
PARKSIDE PRE-SCHOOL CENTER LTD
Tax-exempt · MERRILL, WI 54452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $771,080 | $739,738 | $31,342 | $204,961 | $24,087 | $180,874 |
| August 31, 2024 | 990 | $737,089 | $750,291 | -$13,202 | $188,520 | $38,988 | $149,532 |
| August 31, 2023 | 990 | $821,999 | $872,535 | -$50,536 | $195,177 | $32,443 | $162,734 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $39,475
- of which government grants
- $10,000
- Program service revenue
- $731,605
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $559,035
- Salaries, compensation and benefits (total)
- $614,219
- Professional fundraising fees
- $0
- Accounting fees
- $2,175
- Occupancy
- $20,588
- Travel
- $1,439
- Depreciation
- $13,812
- Program services (functional)
- $708,869
- Management and general (functional)
- $30,869
Balance sheet and other
- Total assets, start of year
- $188,520
- Total assets, end of year
- $204,961
- Total liabilities, end of year
- $24,087
- Net assets, end of year
- $180,874
- Land, buildings and equipment
- $90,123
- Gross receipts
- $771,080
- Employees
- 24
- State of legal domicile
- WI
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH COHRS | President Trustee or director, Officer | 2 | $0 |
| AMBER MULROONEY | Vice President Trustee or director, Officer | 2 | $0 |
| BRIAN RICHARDS | Treasurer Trustee or director, Officer | 2 | $0 |
| TRUDE POPHAL | Secretary Trustee or director, Officer | 2 | $0 |
| ART LERSCH | BOARD MEMBER Trustee or director | 0 | $0 |
| CANDACE GRAAP | BOARD MEMBER Trustee or director | 0 | $0 |
| JESSICA KOEHLER | BOARD MEMBER Trustee or director | 0 | $0 |
| JIM KOPPLEMAN | BOARD MEMBER Trustee or director | 0 | $0 |
| JOSIE OLSON | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH COHRS | President Trustee or director, Officer | 2 | $0 |
| AMBER MULROONEY | Vice President Trustee or director, Officer | 2 | $0 |
| BRIAN RICHARDS | Treasurer Trustee or director, Officer | 2 | $0 |
| TRUDE POPHAL | Secretary Trustee or director, Officer | 2 | $0 |
| ART LERSCH | BOARD MEMBER Trustee or director | 0 | $0 |
| CANDACE GRAAP | BOARD MEMBER Trustee or director | 0 | $0 |
| JESSICA KOEHLER | BOARD MEMBER Trustee or director | 0 | $0 |
| JIM KOPPLEMAN | BOARD MEMBER Trustee or director | 0 | $0 |
| JOSIE OLSON | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN RICHARDS | Treasurer Trustee or director, Officer | 2 | $3,910 |
| KEITH COHRS | President Trustee or director, Officer | 2 | $0 |
| AMBER MULROONEY | Vice President Trustee or director, Officer | 2 | $0 |
| TRUDE POPHAL | Secretary Trustee or director, Officer | 2 | $0 |
| ART LERSCH | BOARD MEMBER Trustee or director | 0 | $0 |
| CANDACE GRAAP | BOARD MEMBER Trustee or director | 0 | $0 |
| JESSICA KOEHLER | BOARD MEMBER Trustee or director | 0 | $0 |
| JIM KOPPLEMAN | BOARD MEMBER Trustee or director | 0 | $0 |
| JOSIE OLSON | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 207 E 1ST ST, MERRILL, WI 54452-2305
- Principal officer (990 for 2024)
- KEITH COHRS, 207 E 1ST ST, MERRILL, WI 54452
- Signed the 990
- KEITH COHRS, President
- Phone
- (715) 536-7716
- Return prepared by
- Richard A Mamer CPA SC
Mission
TO PROVIDE HIGH QUALITY DAYCARE TO AREA CHILDREN
Program accomplishments
- DAY TO DAY OPERATION OF A DAYCARE CENTERExpenses $708,869
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 39-1190711
- 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
- 1973
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $204,961
- Income (IRS master file)
- $771,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $771,080 | $739,738 | $204,961 | XML |
| 990 | August 2024 | $737,089 | $750,291 | $188,520 | XML |
| 990 | August 2023 | $821,999 | $872,535 | $195,177 | XML |
| 990 | August 2022 | $704,478 | $701,218 | $289,868 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 39-1190711).
Questions about PARKSIDE PRE-SCHOOL CENTER LTD
- What is the EIN of PARKSIDE PRE-SCHOOL CENTER LTD?
- The employer identification number (EIN) of PARKSIDE PRE-SCHOOL CENTER LTD is 39-1190711.
- Is PARKSIDE PRE-SCHOOL CENTER LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to PARKSIDE PRE-SCHOOL CENTER LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARKSIDE PRE-SCHOOL CENTER LTD 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 PARKSIDE PRE-SCHOOL CENTER LTD due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARKSIDE PRE-SCHOOL CENTER LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PARKSIDE PRE-SCHOOL CENTER LTD?
- The 990 for the year ended August 31, 2025 names KEITH COHRS.
- Who are the officers and directors of PARKSIDE PRE-SCHOOL CENTER LTD?
- The 990 for the year ended August 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PARKSIDE PRE-SCHOOL CENTER LTD have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $771,080, expenses of $739,738 and total assets of $204,961 at year end.
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- LINCOLN COUNTY HUMANE SOCIETY INC EIN 39-1278307 · last filed 990 for 2025
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