Nonprofit · EIN 42-1317722
SHIMEK BEFORE AND AFTER SCHOOL PROGRAM INC
Tax-exempt · IOWA CITY, IA 52245
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2026 | 990-EZ | $127,207 | $141,520 | -$14,313 | $84,865 | $861 | $84,004 |
| July 31, 2025 | 990-EZ | $103,766 | $113,814 | -$10,048 | $73,309 | $599 | $72,710 |
| July 31, 2024 | 990-EZ | $77,282 | $94,098 | -$16,816 | $83,481 | $723 | $82,758 |
Financial details: 990-EZ for the year ended July 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $127,074
- Investment income
- $133
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $114,712
- Professional fees and payments to contractors
- $4,030
- Other expenses
- $22,778
- Program services (functional)
- $124,244
Balance sheet and other
- Total assets, start of year
- $98,916
- Total assets, end of year
- $84,865
- Total liabilities, end of year
- $861
- Net assets, end of year
- $84,004
- Cash, savings and investments
- $84,865
- Gross receipts
- $127,207
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-EZ for the year ended July 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE FAHEY | PRESIDENT | 1 | $0 |
| BRIANNE MERINO | VICE PRESIDENT | 1 | $0 |
| EMILY ALWARD | TREASURER | 1 | $0 |
990-EZ for the year ended July 31, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Blaise Boles | President | 1 | $0 |
| Grace Fahey | Vice President | 1 | $0 |
| Emily Alward | Treasurer | 1 | $0 |
990-EZ for the year ended July 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Blaise Boles | President | 0 | $0 |
| Grace Fahey | Vice President | 1 | $0 |
| Emily Alward | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 GRISSELL PL, IOWA CITY, IA 52245-5610
- In care of
- % RUTH MANNA
- Signed the 990-EZ
- ELIZABETH RETIKIS, DIRECTOR
- Phone
- (318) 530-1413
- Return prepared by
- LLE BOOKKEEPING
Mission
Childcare
Program accomplishments
- Shimek Before and After School Program is a before and after school program for elementary aged children, serving approximately 50 children at Shimek Elementary (public school) in Iowa City, IA. The program is licensed by the Iowa Department of Human ServicesExpenses $124,244
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | 990-EZ on file |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-1317722
- 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
- 1988
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $84,865
- Income (IRS master file)
- $127,207
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2026 | $127,207 | $141,520 | $84,865 | XML |
| 990-EZ | July 2025 | $103,766 | $113,814 | $73,309 | XML |
| 990-EZ | July 2024 | $77,282 | $94,098 | $83,481 | XML |
| 990-EZ | July 2023 | – | – | – | IRS |
| 990-EZ | July 2022 | – | – | – | 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 42-1317722).
Questions about SHIMEK BEFORE AND AFTER SCHOOL PROGRAM INC
- What is the EIN of SHIMEK BEFORE AND AFTER SCHOOL PROGRAM INC?
- The employer identification number (EIN) of SHIMEK BEFORE AND AFTER SCHOOL PROGRAM INC is 42-1317722.
- Is SHIMEK BEFORE AND AFTER SCHOOL PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SHIMEK BEFORE AND AFTER SCHOOL PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHIMEK BEFORE AND AFTER SCHOOL PROGRAM 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 SHIMEK BEFORE AND AFTER SCHOOL PROGRAM INC due?
- The return for tax year 2026 (the year ending July 31, 2027) is due December 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHIMEK BEFORE AND AFTER SCHOOL PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2026.
- Who are the officers and directors of SHIMEK BEFORE AND AFTER SCHOOL PROGRAM INC?
- The 990-EZ for the year ended July 31, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHIMEK BEFORE AND AFTER SCHOOL PROGRAM INC have?
- On its 990-EZ for the year ended July 31, 2026 it reported revenue of $127,207, expenses of $141,520 and total assets of $84,865 at year end.
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