Nonprofit · EIN 43-0662462
MARY LEE JOHNSTON COMMUNITY LEARNING CENTER
Tax-exempt · COLUMBIA, MO 65201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,029,628 | $1,033,429 | -$3,801 | $459,052 | $149,028 | $310,024 |
| December 31, 2024 | 990 | $938,135 | $1,093,763 | -$155,628 | $408,682 | $94,857 | $313,825 |
| December 31, 2023 | 990 | $638,464 | $1,039,200 | -$400,736 | $489,829 | $20,376 | $469,453 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $676,641
- of which government grants
- $676,641
- Program service revenue
- $352,874
- Investment income
- $113
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $723,026
- Salaries, compensation and benefits (total)
- $820,995
- Professional fundraising fees
- $0
- Accounting fees
- $3,734
- Occupancy
- $47,021
- Depreciation
- $20,634
- Program services (functional)
- $985,201
- Management and general (functional)
- $46,748
- Fundraising (functional)
- $1,480
Balance sheet and other
- Total assets, start of year
- $408,682
- Total assets, end of year
- $459,052
- Total liabilities, end of year
- $149,028
- Net assets, end of year
- $310,024
- Land, buildings and equipment
- $414,264
- Publicly traded securities
- $895
- Net assets without donor restrictions
- $289,321
- Net assets with donor restrictions
- $20,703
- Gross receipts
- $1,029,628
- Employees
- 43
- Year formed
- 1952
- State of legal domicile
- MO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE JOHNSON-ELDER | PRES Trustee or director, Officer | 1 | $0 |
| KAREN KELLEY | VP Trustee or director | 1 | $0 |
| THERESA SWISHER | SEC Trustee or director, Officer | 1 | $0 |
| PHEBE LAMAR | MEMBER Trustee or director | 1 | $0 |
| STACY PETERS | TREAS Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICK BURNAM | MEMBER Trustee or director | 1 | $0 |
| GRACE JOHNSON-ELDER | PRES Trustee or director, Officer | 1 | $0 |
| KAREN KELLEY | VP Trustee or director, Officer | 1 | $0 |
| KYLE MILLER | MEMBER Trustee or director | 1 | $0 |
| LUANNA FIELDS | TREAS Trustee or director, Officer | 1 | $0 |
| THERESA SWISHER | SEC Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUANNA FIELDS | TREAS Trustee or director, Officer | 1 | $0 |
| KAREN KELLEY | VP Trustee or director, Officer | 0 | $0 |
| GRACE JOHNSON-ELDER | PRES Trustee or director, Officer | 1 | $0 |
| THERESA SWISHER | SEC Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1505 HINKSON AVE, COLUMBIA, MO 65201-5714
- In care of
- % MELITA WALKER
- Principal officer (990 for 2025)
- GRACE JOHNSONELDER, 1505 HINKSON AVENUE, COLUMBIA, MO 65201
- Signed the 990
- MELITA WALKER, PRES
- Phone
- (573) 449-5600
- Website
- WWW.MLJCLC.NET
- Return prepared by
- T BENUS ASSOCIATES LLC
Mission
TO PROVIDE CHILD CARE SERVICES TO NURSERY SCHOOL AGE CHILDREN
Program accomplishments
- MARY LEE JOHNSTON COMMUNITY LEARNING CENTER PROVIDES INFANT AND PRESCHOOL CHILD CARE SERVICESExpenses $985,201
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 | 990 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
- 43-0662462
- 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
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $459,052
- Income (IRS master file)
- $1,029,628
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,029,628 | $1,033,429 | $459,052 | XML |
| 990 | December 2024 | $938,135 | $1,093,763 | $408,682 | IRS |
| 990 | December 2023 | $638,464 | $1,039,200 | $489,829 | XML |
| 990 | December 2022 | $1,102,143 | $1,215,710 | $880,365 | 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 43-0662462).
Questions about MARY LEE JOHNSTON COMMUNITY LEARNING CENTER
- What is the EIN of MARY LEE JOHNSTON COMMUNITY LEARNING CENTER?
- The employer identification number (EIN) of MARY LEE JOHNSTON COMMUNITY LEARNING CENTER is 43-0662462.
- Is MARY LEE JOHNSTON COMMUNITY LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to MARY LEE JOHNSTON COMMUNITY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY LEE JOHNSTON COMMUNITY LEARNING CENTER 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 LEE JOHNSTON COMMUNITY LEARNING CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY LEE JOHNSTON COMMUNITY LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARY LEE JOHNSTON COMMUNITY LEARNING CENTER?
- The 990 for the year ended December 31, 2025 names GRACE JOHNSONELDER.
- Who are the officers and directors of MARY LEE JOHNSTON COMMUNITY LEARNING CENTER?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MARY LEE JOHNSTON COMMUNITY LEARNING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,029,628, expenses of $1,033,429 and total assets of $459,052 at year end.
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