Nonprofit · EIN 41-1909680
LITTLE EARTH NEIGHBORHOOD EARLY LEARNING CENTER CORPORATION
Tax-exempt · MINNEAPOLIS, MN 55404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $315,832 | $385,330 | -$69,498 | $612,747 | $358,461 | $254,286 |
| December 31, 2023 | 990 | $324,258 | $381,205 | -$56,947 | $680,607 | $356,823 | $323,784 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $128
- Program service revenue
- $315,501
- Investment income
- $203
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $27,106
- Occupancy
- $59,099
- Depreciation
- $93,644
- Program services (functional)
- $369,499
- Management and general (functional)
- $15,831
Balance sheet and other
- Total assets, start of year
- $680,607
- Total assets, end of year
- $612,747
- Total liabilities, end of year
- $358,461
- Net assets, end of year
- $254,286
- Land, buildings and equipment
- $542,558
- Net assets without donor restrictions
- $254,286
- Gross receipts
- $315,832
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1998
- State of legal domicile
- MN
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 |
|---|---|---|---|
| MARY LAGARDE | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| CHIP HALBACH | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 |
| MIKE GOZE | DIRECTOR Trustee or director | 0.25 | $0 |
| LUCY ARIAS | DIRECTOR Trustee or director | 0.25 | $0 |
| JACKIE NADEAU | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY LAGARDE | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| MIKE GOZE | DIRECTOR Trustee or director | 0.25 | $0 |
| CHIP HALBACH | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 |
| LUCY ARIAS | DIRECTOR Trustee or director | 0.25 | $0 |
| JACKIE NADEAU | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 2495 18TH AVE S, MINNEAPOLIS, MN 55404-4070
- In care of
- % BILL ZIEGLER
- Principal officer (990 for 2024)
- CHIP HALBACH, 2495 18TH AVENUE SOUTH, MINNEAPOLIS, MN 55404
- Signed the 990
- CHIP HALBACH, SECRETARY/TREASURER
- Phone
- (612) 729-9361
- Website
- WWW.LITTLEEARTH.ORG
- Return prepared by
- MAHONEY ULBRICH CHRISTIANSEN & RUSS PA
Mission
LITTLE EARTH NEIGHBORHOOD LEARNING CENTER'S (NELC) MISSION IS TO PROVIDE A NEIGHBORHOOD FACILITY FOR EARLY LEARNING PROGRAMS THAT SERVE THE LITTLE EARTH COMMUNITY AND THE AMERICAN INDIAN COMMUNITY. NELC'S CHARITABLE PURPOSES INCLUDE (1) RELIEVING THE POOR AND DISTRESSED OR THE UNDERPRIVILEGED, (2) ADVANCING EDUCATION, (3) PROMOTING SOCIAL WELFARE BY COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY AND (4) FURTHERING THE CHARITABLE PURPOSES OF OTHER TAX-EXEMPT ORGANIZATIONS.
Program accomplishments
- SUPPORTING THE LITTLE EARTH COMMUNITY BY PROVIDING FACILITIES FOR NONPROFIT SERVICES THAT FOSTER THE WELL-BEING OF LITTLE EARTH RESIDENTS, PRIMARILY CHILDREN.Expenses $369,499 · revenue $315,501
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
- 41-1909680
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B210)
- Assets (IRS master file)
- $612,747
- Income (IRS master file)
- $315,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $315,832 | $385,330 | $612,747 | XML |
| 990 | December 2023 | $324,258 | $381,205 | $680,607 | XML |
| 990 | December 2022 | $268,746 | $379,051 | $778,854 | 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 41-1909680).
Questions about LITTLE EARTH NEIGHBORHOOD EARLY LEARNING CENTER CORPORATION
- What is the EIN of LITTLE EARTH NEIGHBORHOOD EARLY LEARNING CENTER CORPORATION?
- The employer identification number (EIN) of LITTLE EARTH NEIGHBORHOOD EARLY LEARNING CENTER CORPORATION is 41-1909680.
- Is LITTLE EARTH NEIGHBORHOOD EARLY LEARNING CENTER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to LITTLE EARTH NEIGHBORHOOD EARLY LEARNING CENTER CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE EARTH NEIGHBORHOOD EARLY LEARNING 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 LITTLE EARTH NEIGHBORHOOD EARLY LEARNING 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 LITTLE EARTH NEIGHBORHOOD EARLY LEARNING 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 LITTLE EARTH NEIGHBORHOOD EARLY LEARNING CENTER CORPORATION?
- The 990 for the year ended December 31, 2024 names CHIP HALBACH.
- Who are the officers and directors of LITTLE EARTH NEIGHBORHOOD EARLY LEARNING CENTER CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LITTLE EARTH NEIGHBORHOOD EARLY LEARNING CENTER CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $315,832, expenses of $385,330 and total assets of $612,747 at year end.
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