Nonprofit · EIN 39-1677345
OCONTO AREA NON-PROFIT CHILD CARE INC
Tax-exempt · OCONTO, WI 54153
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $687,308 | $644,785 | $42,523 | $422,529 | $69,929 | $352,600 |
| December 31, 2023 | 990 | $640,212 | $578,387 | $61,825 | $406,066 | $95,989 | $310,077 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $118,139
- of which government grants
- $117,088
- Program service revenue
- $568,136
- Investment income
- $368
- Net income from fundraising events
- $665
- Other revenue
- $665
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,715
- Other salaries and wages
- $403,927
- Salaries, compensation and benefits (total)
- $525,329
- Professional fundraising fees
- $0
- Occupancy
- $6,587
- Depreciation
- $13,186
- Program services (functional)
- $644,785
Balance sheet and other
- Total assets, start of year
- $406,066
- Total assets, end of year
- $422,529
- Total liabilities, end of year
- $69,929
- Net assets, end of year
- $352,600
- Land, buildings and equipment
- $179,716
- Gross receipts
- $687,698
- Employees
- 19
- Volunteers
- 13
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AIMEE CLOUGH | ADMINISTRATO Trustee or director | 50 | $72,584 | $2,131 |
| CODY HENRY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| KERIANNE RIEWE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| BRIDGETT FINGER | PRESIDENT Officer | 0.5 | $0 | $0 |
| SUE HOFFMAN | TREASURER Officer | 1 | $0 | $0 |
| STEVIE RIEWE | VICE PRESIDE Officer | 0.25 | $0 | $0 |
| KIRSTEN TESCH | SECRETARY Officer | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AIMEE CLOUGH | ADMINISTRATO Trustee or director | 50 | $67,463 | $1,989 |
| CODY HENRY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| KERIANNE RIEWE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| STEVIE RIEWE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| BRIDGETT FINGER | PRESIDENT Officer | – | $0 | $0 |
| LISA HEFFELFINGER | VICE PRESIDE Officer | 0.5 | $0 | $0 |
| SUE HOFFMAN | TREASURER Officer | 0.5 | $0 | $0 |
| KIRSTEN TESCH | SECRETARY Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1007 PECOR ST, OCONTO, WI 54153-1551
- In care of
- % AIMEE CLOUGH
- Principal officer (990 for 2024)
- AIMEE CLOUGH, 1590 KRAUSE STREET, SOBIESKI, WI 54171
- Signed the 990
- AIMEE CLOUGH, ADMINISTRATOR
- Phone
- (920) 834-5211
- Return prepared by
- CAIN ACCOUNTING LLC
Mission
PROVIDE QUALITY CHILD CARE SERVICES
Program accomplishments
- PROVIDE CHILD CARE SERVICES IN OCONTO, WIExpenses $644,784 · revenue $568,135
- BEFORE AND AFTER SCHOOL CHILD CARE PROVIDED AT MIDDLE SCHOOLExpenses $1 · revenue $1
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 | Not 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
- 39-1677345
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $422,529
- Income (IRS master file)
- $687,698
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $687,308 | $644,785 | $422,529 | XML |
| 990 | December 2023 | $640,212 | $578,387 | $406,066 | XML |
| 990 | December 2022 | $631,598 | $580,143 | $340,823 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 39-1677345).
Questions about OCONTO AREA NON-PROFIT CHILD CARE INC
- What is the EIN of OCONTO AREA NON-PROFIT CHILD CARE INC?
- The employer identification number (EIN) of OCONTO AREA NON-PROFIT CHILD CARE INC is 39-1677345.
- Is OCONTO AREA NON-PROFIT CHILD CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to OCONTO AREA NON-PROFIT CHILD CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCONTO AREA NON-PROFIT CHILD 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 OCONTO AREA NON-PROFIT CHILD CARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCONTO AREA NON-PROFIT CHILD CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OCONTO AREA NON-PROFIT CHILD CARE INC?
- The 990 for the year ended December 31, 2024 names AIMEE CLOUGH.
- Who are the officers and directors of OCONTO AREA NON-PROFIT CHILD CARE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $72,584 (AIMEE CLOUGH, ADMINISTRATO).
- How much revenue does OCONTO AREA NON-PROFIT CHILD CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $687,308, expenses of $644,785 and total assets of $422,529 at year end.
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