Nonprofit · EIN 41-0966426
NORTHFIELD DAY CARE CENTER CORPORATION
Tax-exempt · NORTHFIELD, MN 55057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $211,401 | $220,112 | -$8,711 | $173,852 | $13,641 | $160,211 |
| December 31, 2023 | 990 | $212,696 | $214,368 | -$1,672 | $180,537 | $11,615 | $168,922 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,992
- of which government grants
- $1,597
- Program service revenue
- $204,945
- Investment income
- $464
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $164,494
- Salaries, compensation and benefits (total)
- $179,591
- Professional fundraising fees
- $0
- Accounting fees
- $7,528
- Occupancy
- $14,918
- Depreciation
- $558
- Program services (functional)
- $169,991
- Management and general (functional)
- $50,121
Balance sheet and other
- Total assets, start of year
- $180,537
- Total assets, end of year
- $173,852
- Total liabilities, end of year
- $13,641
- Net assets, end of year
- $160,211
- Land, buildings and equipment
- $10,557
- Net assets without donor restrictions
- $160,211
- Gross receipts
- $211,401
- Employees
- 6
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 |
|---|---|---|---|
| TOM BARANIAK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| EMILY MOHL | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTIN O'CONNELL | TREASURER Trustee or director, Officer | 2 | $0 |
| HELEN PREDDY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SARAH TITUS | BOARD MEMBER Trustee or director | 1 | $0 |
| JEN WATKINS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM BARANIAK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| EMILY MOHL | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTIN O'CONNELL | TREASURER Trustee or director, Officer | 2 | $0 |
| HELEN PREDDY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SARAH TITUS | BOARD MEMBER Trustee or director | 1 | $0 |
| JEN WATKINS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 300 UNION ST, NORTHFIELD, MN 55057-2252
- Principal officer (990 for 2024)
- TOM BARANIAK, 1501 ROLVAAG CT, NORTHFIELD, MN 55057
- Signed the 990
- SARAH KAUL, EXECUTIVE DIRECTOR
- Phone
- (507) 645-8400
- Return prepared by
- GOODNEY & ETTER PA
Mission
DAYCARE FOR PRE-SCHOOL AGE CHILDREN.
Program accomplishments
- NORTHFIELD DAYCARE PROVIDES DAYCARE SERVICES FOR CHILDREN AGES 3-6. 26 FAMILIES WERE SERVED IN 2024.Expenses $169,991
- DAYCARE FOR PRE-SCHOOL AGE CHILDREN.
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
- 41-0966426
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $173,852
- Income (IRS master file)
- $211,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $211,401 | $220,112 | $173,852 | IRS |
| 990 | December 2023 | $212,696 | $214,368 | $180,537 | XML |
| 990 | December 2022 | $213,327 | $232,044 | $180,121 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | 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 41-0966426).
Questions about NORTHFIELD DAY CARE CENTER CORPORATION
- What is the EIN of NORTHFIELD DAY CARE CENTER CORPORATION?
- The employer identification number (EIN) of NORTHFIELD DAY CARE CENTER CORPORATION is 41-0966426.
- Is NORTHFIELD DAY CARE CENTER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to NORTHFIELD DAY CARE CENTER CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHFIELD DAY CARE CENTER CORPORATION 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 NORTHFIELD DAY CARE CENTER CORPORATION 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 NORTHFIELD DAY CARE CENTER CORPORATION 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 NORTHFIELD DAY CARE CENTER CORPORATION?
- The 990 for the year ended December 31, 2024 names TOM BARANIAK.
- Who are the officers and directors of NORTHFIELD DAY CARE CENTER CORPORATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does NORTHFIELD DAY CARE CENTER CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $211,401, expenses of $220,112 and total assets of $173,852 at year end.
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