Nonprofit · EIN 39-1519609
LAKELANDS LITTLE LEARNERS
Tax-exempt · ELKHORN, WI 53121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,998,378 | $2,014,600 | -$16,222 | $1,167,499 | $265,147 | $902,352 |
| December 31, 2024 | 990 | $2,049,318 | $2,001,996 | $47,322 | $1,229,675 | $311,499 | $918,176 |
| December 31, 2023 | 990 | $2,136,247 | $2,018,173 | $118,074 | $1,184,409 | $313,555 | $870,854 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $252,587
- of which government grants
- $60,538
- Program service revenue
- $1,739,107
- Investment income
- $94
- Net income from fundraising events
- $6,590
- Other revenue
- $6,590
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,428,470
- Salaries, compensation and benefits (total)
- $1,649,453
- Professional fundraising fees
- $0
- Occupancy
- $64,270
- Travel
- $2,152
- Depreciation
- $72,808
- Program services (functional)
- $1,936,006
- Management and general (functional)
- $78,594
Balance sheet and other
- Total assets, start of year
- $1,229,675
- Total assets, end of year
- $1,167,499
- Total liabilities, end of year
- $265,147
- Net assets, end of year
- $902,352
- Land, buildings and equipment
- $897,658
- Gross receipts
- $2,007,795
- Employees
- 49
- Year formed
- 1985
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMA ADAMS | PRES/EXEC DIRECTOR Officer, Highest-paid employee | 40 | $115,476 |
| DEBBIE NEHS | VICE-PRESIDENT Officer, Key employee | 40 | $87,417 |
| KELLY WOLFE | DIRECTOR Trustee or director | 40 | $25,080 |
| BETH PICCOLO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMA ADAMS | PRES/EXEC DIRECTOR Officer, Highest-paid employee | 40 | $126,616 |
| DEBBIE NEHS | VICE-PRESIDENT Officer, Key employee | 40 | $97,717 |
| KELLY WOLFE | DIRECTOR Trustee or director | 40 | $43,308 |
| ADAM FARRELL | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMA ADAMS | PRES/EXEC DIRECTOR Officer, Highest-paid employee | 40 | $140,520 |
| DEBBIE NEHS | VICE-PRESIDENT Officer, Key employee | 40 | $104,309 |
| KELLY WOLFE | DIRECTOR Trustee or director | 40 | $45,789 |
| ADAM FARRELL | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 240 E COMMERCE CT, ELKHORN, WI 53121-4371
- Principal officer (990 for 2025)
- TAMA ADAMS, 240 E COMMERCE COURT, ELKHORN, WI 53121
- Signed the 990
- TAMA ADAMS, PRESIDENTEXECUTIVE DIRECTOR
- Phone
- (262) 723-8391
- Return prepared by
- PATRICK W ROMENESKO SC
Mission
CHILD CARE AND PRESCHOOL CENTER
Program accomplishments
- CHILD CARE AND PRESCHOOL SERVICES - THE ORGANIZATION PROVIDES DAYCARE AND PRESCHOOL SERVICES TO CHILDREN IN ORDER TO ENABLE THEIR PARENTS TO CONTINUE THEIR EMPLOYMENT.Expenses $1,936,006 · revenue $1,739,201
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1519609
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,167,499
- Income (IRS master file)
- $2,007,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,998,378 | $2,014,600 | $1,167,499 | XML |
| 990 | December 2024 | $2,049,318 | $2,001,996 | $1,229,675 | XML |
| 990 | December 2023 | $2,136,247 | $2,018,173 | $1,184,409 | XML |
| 990 | December 2022 | $2,147,565 | $1,896,066 | $1,207,775 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 39-1519609).
Questions about LAKELANDS LITTLE LEARNERS
- What is the EIN of LAKELANDS LITTLE LEARNERS?
- The employer identification number (EIN) of LAKELANDS LITTLE LEARNERS is 39-1519609.
- Is LAKELANDS LITTLE LEARNERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to LAKELANDS LITTLE LEARNERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKELANDS LITTLE LEARNERS 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 LAKELANDS LITTLE LEARNERS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKELANDS LITTLE LEARNERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAKELANDS LITTLE LEARNERS?
- The 990 for the year ended December 31, 2025 names TAMA ADAMS.
- Who are the officers and directors of LAKELANDS LITTLE LEARNERS?
- The 990 for the year ended December 31, 2025 lists 4 people; 3 received compensation from the organization, the highest $115,476 (TAMA ADAMS, PRES/EXEC DIRECTOR).
- How much revenue does LAKELANDS LITTLE LEARNERS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,998,378, expenses of $2,014,600 and total assets of $1,167,499 at year end.
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