Nonprofit · EIN 42-1036015
SHELDON COMMUNITY DAY CARE CENTER NURSERY SCHOOL INC
Tax-exempt · SHELDON, IA 51201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,216,863 | $1,141,644 | $75,219 | $1,527,130 | $55,458 | $1,471,672 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $200,718
- of which government grants
- $94,249
- Program service revenue
- $1,011,885
- Investment income
- $521
- Net income from fundraising events
- $3,739
- Other revenue
- $3,739
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,630
- Other salaries and wages
- $715,515
- Salaries, compensation and benefits (total)
- $831,274
- Professional fundraising fees
- $0
- Legal fees
- $345
- Accounting fees
- $18,875
- Depreciation
- $79,456
- Program services (functional)
- $898,392
- Management and general (functional)
- $243,252
Balance sheet and other
- Total assets, start of year
- $1,448,367
- Total assets, end of year
- $1,527,130
- Total liabilities, end of year
- $55,458
- Net assets, end of year
- $1,471,672
- Land, buildings and equipment
- $1,248,314
- Net assets without donor restrictions
- $1,438,306
- Net assets with donor restrictions
- $33,366
- Gross receipts
- $1,222,386
- Employees
- 86
- Year formed
- 1975
- 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 |
|---|---|---|---|
| TAYLOR CASKEY | CENTER ADMIN Officer | 40 | $54,630 |
| CHANTELL ABSHIRE | DIRECTOR Trustee or director | 1 | $0 |
| ALEX BOERHAVE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ABIGAIL BRUXVOORT | DIRECTOR Trustee or director | 1 | $0 |
| BREANNA COOK | SECRETARY Trustee or director, Officer | 1 | $0 |
| COBI JONES | TREASURER Trustee or director, Officer | 1 | $0 |
| BRIANNA OETKEN | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH SUBART | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CHELSEA VERDOORN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1221 E 6TH ST, SHELDON, IA 51201-1771
- Principal officer (990 for 2024)
- ALEX BOERHAVE, 1221 E 6TH ST, SHELDON, IA 51201
- Signed the 990
- TAYLOR CASKEY, CENTER ADMINISTRATOR
- Phone
- (712) 324-4837
- Website
- WWW.CWSHELDON.ORG
- Return prepared by
- WILLIAMS & COMPANY CPA PC
Mission
CHILDREN'S WORLD, A PARTNERSHIP OF FAMILIES, COMMUNITY, AND STAFF ACTIVELY PROMOTES CHILDREN'S DEVELOPMENT AND SELF-ESTEEM IN AN ATMOSPHERE OF WARMTH AND RESPECT.
Program accomplishments
- PROVIDING CHILD CARE SERVICES 5 DAYS A WEEK THROUGHOUT THE YEAR FOR A VARYING NUMBER OF CHILDREN FROM THE SURROUNDING COMMUNITIES.Expenses $898,392 · revenue $1,011,885
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 | Check at the IRS |
IRS record
- EIN
- 42-1036015
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,527,130
- Income (IRS master file)
- $1,222,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,216,863 | $1,141,644 | $1,527,130 | XML |
| 990 | December 2022 | $1,266,037 | $1,314,856 | $1,596,834 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 42-1036015).
Questions about SHELDON COMMUNITY DAY CARE CENTER NURSERY SCHOOL INC
- What is the EIN of SHELDON COMMUNITY DAY CARE CENTER NURSERY SCHOOL INC?
- The employer identification number (EIN) of SHELDON COMMUNITY DAY CARE CENTER NURSERY SCHOOL INC is 42-1036015.
- Is SHELDON COMMUNITY DAY CARE CENTER NURSERY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to SHELDON COMMUNITY DAY CARE CENTER NURSERY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELDON COMMUNITY DAY CARE CENTER NURSERY SCHOOL 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 SHELDON COMMUNITY DAY CARE CENTER NURSERY SCHOOL 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 SHELDON COMMUNITY DAY CARE CENTER NURSERY SCHOOL 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 SHELDON COMMUNITY DAY CARE CENTER NURSERY SCHOOL INC?
- The 990 for the year ended December 31, 2024 names ALEX BOERHAVE.
- Who are the officers and directors of SHELDON COMMUNITY DAY CARE CENTER NURSERY SCHOOL INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $54,630 (TAYLOR CASKEY, CENTER ADMIN).
- How much revenue does SHELDON COMMUNITY DAY CARE CENTER NURSERY SCHOOL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,216,863, expenses of $1,141,644 and total assets of $1,527,130 at year end.
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