Nonprofit · EIN 39-1914893
ENCOMPASS EARLY EDUCATION AND CARE FOUNDATION INC
Tax-exempt · GREEN BAY, WI 54305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $340,023 | $52,346 | $287,677 | $7,205,777 | $0 | $7,205,777 |
| December 31, 2023 | 990 | $379,054 | $45,096 | $333,958 | $6,493,721 | $0 | $6,493,721 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $88,319
- Program service revenue
- $0
- Investment income
- $251,679
- Net gain from sales of assets
- $66,787
- Other revenue
- $25
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $52,346
Balance sheet and other
- Total assets, start of year
- $6,493,721
- Total assets, end of year
- $7,205,777
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,205,777
- Publicly traded securities
- $6,673,110
- Net assets without donor restrictions
- $6,811,263
- Net assets with donor restrictions
- $394,514
- Gross receipts
- $1,259,347
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1998
- 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 |
|---|---|---|---|
| JOANN COTTER | PRESIDENT UNTIL MAY 2024 THEN EX OFFICIO Trustee or director, Officer | 0.3 | $0 |
| TOM ARNDT | VICE PRESIDENT UNTIL MAY 2024 THEN PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| TIM DAY | MEMBER Trustee or director | 0.3 | $0 |
| DENIS HOGAN | MEMBER UNTIL MAY 2024 THEN VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| LAURA MOSSAKOWSKI | MEMBER Trustee or director | 0.3 | $0 |
| MARY MILLER | SECRETARY/TREASURER Trustee or director, Officer | 0.3 | $0 |
| SUE VINCENT | MEMBER Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANN COTTER | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| TOM ARNDT | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 0.3 | $0 |
| TIM DAY | MEMBER Trustee or director | 0.3 | $0 |
| RANDY JOHNSON LEFT IN MAY 2023 | EX-OFFICIO Trustee or director | 0.3 | $0 |
| MIKE WISNESKI LEFT IN MAY 2023 | TREASURER Trustee or director, Officer | 0.3 | $0 |
| DENIS HOGAN | MEMBER Trustee or director | 0.3 | $0 |
| LAURA MOSSAKOWSKI | MEMBER Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1627, GREEN BAY, WI 54305-1627
- In care of
- %
- Principal officer (990 for 2024)
- TOM ARNDT, PO BOX 1627, GREEN BAY, WI 54301
- Signed the 990
- TOM ARNDT, PRESIDENT
- Phone
- (920) 469-1236
- Website
- WWW.ENCOMPASSWI.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO MANAGE INVESTMENTS AND TO PROVIDE A SUBSIDY FOR ENCOMPASS EARLY EDUCATION AND CARE, INC.
Program accomplishments
- ENCOMPASS EARLY EDUCATION & CARE FOUNDATION'S GOAL IS TO BUILD THE FOUNDATION FUND TO BE ABLE TO MAKE A MEANINGNFUL IMPACT IN DISTRIBUTIONS TO HELP FAMILIES AFFORD QUALITY EDUCATION & CARE AT ENCOMPASS, PROVIDE BEST-IN-CLASS CLASSROOMS, AND CONTINUE TO RAISE EMPLOYEE WAGES.
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
- 39-1914893
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $7,205,777
- Income (IRS master file)
- $1,259,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $340,023 | $52,346 | $7,205,777 | XML |
| 990 | December 2023 | $379,054 | $45,096 | $6,493,721 | XML |
| 990 | December 2022 | $93,663 | $42,565 | $5,642,542 | 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 39-1914893).
Questions about ENCOMPASS EARLY EDUCATION AND CARE FOUNDATION INC
- What is the EIN of ENCOMPASS EARLY EDUCATION AND CARE FOUNDATION INC?
- The employer identification number (EIN) of ENCOMPASS EARLY EDUCATION AND CARE FOUNDATION INC is 39-1914893.
- Is ENCOMPASS EARLY EDUCATION AND CARE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ENCOMPASS EARLY EDUCATION AND CARE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ENCOMPASS EARLY EDUCATION AND CARE FOUNDATION 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 ENCOMPASS EARLY EDUCATION AND CARE FOUNDATION 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 ENCOMPASS EARLY EDUCATION AND CARE FOUNDATION 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 ENCOMPASS EARLY EDUCATION AND CARE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names TOM ARNDT.
- Who are the officers and directors of ENCOMPASS EARLY EDUCATION AND CARE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ENCOMPASS EARLY EDUCATION AND CARE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $340,023, expenses of $52,346 and total assets of $7,205,777 at year end.
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