Nonprofit · EIN 39-1319810
UNIVERSITY AVENUE DAY CARE INC
Tax-exempt · MADISON, WI 53726
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $756,663 | $654,823 | $101,840 | $422,412 | $182,804 | $239,608 |
| May 31, 2024 | 990 | $635,347 | $670,788 | -$35,441 | $304,637 | $166,869 | $137,768 |
| May 31, 2023 | 990 | $707,714 | $752,991 | -$45,277 | $346,358 | $173,149 | $173,209 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $4,429
- Program service revenue
- $752,057
- Investment income
- $177
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $177,743
- Other salaries and wages
- $241,389
- Salaries, compensation and benefits (total)
- $481,406
- Professional fundraising fees
- $0
- Accounting fees
- $29,289
- Occupancy
- $43,540
- Travel
- $9,310
- Depreciation
- $1,791
- Program services (functional)
- $406,996
- Management and general (functional)
- $247,137
- Fundraising (functional)
- $690
Balance sheet and other
- Total assets, start of year
- $304,637
- Total assets, end of year
- $422,412
- Total liabilities, end of year
- $182,804
- Net assets, end of year
- $239,608
- Land, buildings and equipment
- $5,387
- Gross receipts
- $756,663
- Employees
- 22
- Volunteers
- 7
- Year formed
- 1966
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ikran Hassan | Executive Dir. Trustee or director, Officer | 40 | $66,418 |
| David Seeger | Trustee Trustee or director | 40 | $44,242 |
| Sara Hassan | Trustee Trustee or director | 40 | $40,591 |
| Ashley Geis | Director Trustee or director | 40 | $16,641 |
| Gavin Walsh | Director Officer | 10 | $9,851 |
| Courtney Steinhafel | Trustee Trustee or director, Officer | 1 | $0 |
| Jeremiah Hepner | President Trustee or director, Officer | 1 | $0 |
| Rachel Lauderdale | Vice President Trustee or director, Officer | 1 | $0 |
| Andrew Pierson | President Trustee or director | 1 | $0 |
| Cheri Rossi | Trustee Trustee or director | 1 | $0 |
| Mayra Linares | Trustee Trustee or director | 1 | $0 |
| Dan Delaney | Trustee Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gavin Walsh | Executive Dir. Trustee or director, Officer | 40 | $68,583 |
| David Seeger | Employee | 40 | $47,705 |
| Patricia Brunner | Employee | 40 | $46,618 |
| Ikran Hassan | Director Trustee or director, Officer | 40 | $46,554 |
| Babita Shrestha | Employee | 40 | $38,094 |
| Henry Gottschalk | Employee | 40 | $36,599 |
| Celeste Beles | Employee | 40 | $30,340 |
| Courtney Steinhafel | Secretary Trustee or director, Officer | 1 | $0 |
| Aaron Bowe | Treasurer Trustee or director, Officer | 1 | $0 |
| Jeremiah Hepner | President Trustee or director, Officer | 0 | $0 |
| Rachel Lauderdale | Vice President Trustee or director, Officer | 0 | $0 |
990 for the year ended May 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gavin Walsh | Executive Dir. Trustee or director, Officer | 40 | $65,716 |
| Patricia Brunner | Employee | 40 | $54,201 |
| David Seeger | Employee | 40 | $48,650 |
| Ikran Hassan | Employee | 40 | $46,050 |
| Christian Rickman | Employee | 40 | $41,405 |
| Sarah Meyers | Director Trustee or director, Officer | 3 | $24,273 |
| Emma Hutchins | Director Trustee or director | 1 | $10,227 |
| Rachael Halstead | Director Trustee or director | 1 | $8,819 |
| Courtney Steinhafel | Secretary Trustee or director, Officer | 1 | $0 |
| Pete Masana | Vice President Trustee or director, Officer | 1 | $0 |
| Sara Ansell | Director Trustee or director | 1 | $0 |
| Aaron Bowe | Treasurer Trustee or director, Officer | 1 | $0 |
| Paul Aylesworth | Director Trustee or director | 1 | $0 |
| Sarah Schaefer | Director Trustee or director | 1 | $0 |
| Ceara Yahn | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1609 UNIVERSITY AVE, MADISON, WI 53726-4040
- Principal officer (990 for 2024)
- Jeremiah Hepner, 1609 University Ave, Madison, WI 53726
- Signed the 990
- Ikran Hassan, Director
- Phone
- (608) 238-9805
- Website
- www.uadc.org
- Return prepared by
- Fine Point Consulting
Mission
Our pursuit is to emphasize equality, solidarity, emotional literacy, and exploration of the arts within our classrooms and surrounding community. It is our goal to build on a child's academic foundation with play based learning, hands-on experimentation, group discussion, and utilizing local educational resources. UADC is committed to working cooperatively with all families to foster an interwoven community that supports and enriches our shared experiences. We provide care for children 2 yr. 6 mo. and older.
Program accomplishments
- Our center is licensed by the State of Wisconsin to care for 75 children or under. We offer individualized care for children aged 2 years 6 months through age 5, and prepare them for kindergarten. We also offer an after school program for school aged children 5 through 11 years of age. The after school program assists children in completing homework, supporting friendships, and getting large motor exercise. During summer we offer a day camp program for children who have completed kindergarten through age 11. Summer programming includes swimming lessons, community based field trips, and both recreational and educational play. All of our programs introduce children to the arts through classes in yoga, dance, and art education. We prepare and serve healthy, hot meals for breakfast, lunch, and a snack on site.Expenses $406,996 · revenue $756,663
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1319810
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $422,412
- Income (IRS master file)
- $756,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $756,663 | $654,823 | $422,412 | XML |
| 990 | May 2024 | $635,347 | $670,788 | $304,637 | XML |
| 990 | May 2023 | $707,714 | $752,991 | $346,358 | XML |
| 990 | May 2022 | $998,815 | $837,920 | $400,920 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 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 39-1319810).
Questions about UNIVERSITY AVENUE DAY CARE INC
- What is the EIN of UNIVERSITY AVENUE DAY CARE INC?
- The employer identification number (EIN) of UNIVERSITY AVENUE DAY CARE INC is 39-1319810.
- Is UNIVERSITY AVENUE DAY CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to UNIVERSITY AVENUE DAY CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY AVENUE DAY CARE 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 AVENUE DAY CARE INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY AVENUE DAY CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of UNIVERSITY AVENUE DAY CARE INC?
- The 990 for the year ended May 31, 2025 names Jeremiah Hepner.
- Who are the officers and directors of UNIVERSITY AVENUE DAY CARE INC?
- The 990 for the year ended May 31, 2025 lists 12 people; 5 received compensation from the organization, the highest $66,418 (Ikran Hassan, Executive Dir.).
- How much revenue does UNIVERSITY AVENUE DAY CARE INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $756,663, expenses of $654,823 and total assets of $422,412 at year end.
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