Nonprofit · EIN 42-0698200
MARY ELIZABETH DAY NURSERY ASSOCIATION
Tax-exempt · SIOUX CITY, IA 51105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $328,826 | $321,725 | $7,101 | $544,765 | $22,775 | $521,990 |
| December 31, 2023 | 990 | $262,686 | $324,119 | -$61,433 | $519,927 | $18,038 | $501,889 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $178,113
- of which government grants
- $20,764
- Program service revenue
- $126,747
- Investment income
- $23,175
- Net gain from sales of assets
- $69
- Other revenue
- $791
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,000
- Other salaries and wages
- $109,055
- Salaries, compensation and benefits (total)
- $173,142
- Professional fundraising fees
- $0
- Accounting fees
- $19,700
- Occupancy
- $46,789
- Depreciation
- $12,906
- Program services (functional)
- $224,449
- Management and general (functional)
- $94,231
- Fundraising (functional)
- $3,045
Balance sheet and other
- Total assets, start of year
- $519,927
- Total assets, end of year
- $544,765
- Total liabilities, end of year
- $22,775
- Net assets, end of year
- $521,990
- Land, buildings and equipment
- $81,856
- Publicly traded securities
- $322,255
- Net assets without donor restrictions
- $460,833
- Net assets with donor restrictions
- $61,157
- Gross receipts
- $335,176
- Employees
- 12
- Volunteers
- 15
- Year formed
- 1922
- State of legal domicile
- IA
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 |
|---|---|---|---|
| JANE HEIDER | EXECUTIVE DIRECTOR Officer | 40 | $52,000 |
| SHANNON STEWART | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RYAN BOLINGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JESSICA ROSS | TREASURER Trustee or director, Officer | 1 | $0 |
| JESSIE FOSTER | DIRECTOR Trustee or director | 1 | $0 |
| TERESA MCELROY | DIRECTOR Trustee or director | 1 | $0 |
| BRIDGET HOEFLING | DIRECTOR Trustee or director | 1 | $0 |
| JACQUELINE KENNEDY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE HEIDER | EXECUTIVE DIRECTOR Officer | 40 | $52,000 |
| RYAN BOLINGER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERESA MCELROY | SECRETARY Trustee or director, Officer | 1 | $0 |
| JESSIE FOSTER | TREASURER Trustee or director, Officer | 1 | $0 |
| SHANNON STEWART | DIRECTOR Trustee or director | 1 | $0 |
| LIZZY DIAZ | DIRECTOR Trustee or director | 1 | $0 |
| BRIDGET HOEFFLING | DIRECTOR Trustee or director | 1 | $0 |
| ALESHA ROLL | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA ROSS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 814TH CT ST, SIOUX CITY, IA 51105-0000
- Principal officer (990 for 2024)
- JANE HEIDER, 814 COURT STREET, SIOUX CITY, IA 51105
- Signed the 990
- SHANNON STEWART, DIRECTOR
- Phone
- (712) 258-1605
- Return prepared by
- KING REINSCH PROSSER & CO LLP
Mission
PROVIDE DAY CARE SERVICES TO NEEDY FAMILIES.
Program accomplishments
- CHILD DAY CARE AND PRE-SCHOOL CENTER - PROVIDED 5,682 UNITS OF SERVICE TO NEEDY FAMILIES IN SIOUXLAND AREA DURING 2024.Expenses $224,449 · revenue $126,816
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
- 42-0698200
- 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
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $544,765
- Income (IRS master file)
- $335,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $328,826 | $321,725 | $544,765 | XML |
| 990 | December 2023 | $262,686 | $324,119 | $519,927 | XML |
| 990 | December 2022 | $420,581 | $335,315 | $555,599 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 42-0698200).
Questions about MARY ELIZABETH DAY NURSERY ASSOCIATION
- What is the EIN of MARY ELIZABETH DAY NURSERY ASSOCIATION?
- The employer identification number (EIN) of MARY ELIZABETH DAY NURSERY ASSOCIATION is 42-0698200.
- Is MARY ELIZABETH DAY NURSERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to MARY ELIZABETH DAY NURSERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY ELIZABETH DAY NURSERY ASSOCIATION 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 MARY ELIZABETH DAY NURSERY ASSOCIATION 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 MARY ELIZABETH DAY NURSERY ASSOCIATION 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 MARY ELIZABETH DAY NURSERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JANE HEIDER.
- Who are the officers and directors of MARY ELIZABETH DAY NURSERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $52,000 (JANE HEIDER, EXECUTIVE DIRECTOR).
- How much revenue does MARY ELIZABETH DAY NURSERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $328,826, expenses of $321,725 and total assets of $544,765 at year end.
Other nonprofits in SIOUX CITY
- MID-STEP SERVICES INC EIN 42-1086647 · last filed 990 for 2025
- CRITTENTON CENTER EIN 42-0698246 · last filed 990 for 2025
- SIOUXLAND HUMAN INVESTMENT PARTNERSHIP INC EIN 42-1495836 · last filed 990 for 2025
- THE GOSPEL MISSION EIN 42-0819319 · last filed 990 for 2024
- CAMP HIGH HOPES EIN 20-1314342 · last filed 990 for 2024
- MITCHELL HOSPICE HOUSE EIN 83-0685644 · last filed 990 for 2024
- MARY J TREGLIA COMMUNITY HOUSE EIN 42-0681107 · last filed 990 for 2024
- SIMPLE LIFE INC EIN 47-3280791 · last filed 990 for 2025