Nonprofit · EIN 43-1746310
WILLOW WOODS LEARNING CENTER
Tax-exempt · PLATTE CITY, MO 64079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $581,208 | $593,645 | -$12,437 | $8,453 | $11,805 | -$3,352 |
| December 31, 2024 | 990 | $607,492 | $631,821 | -$24,329 | $20,890 | $11,805 | $9,085 |
| December 31, 2023 | 990 | $684,198 | $646,692 | $37,506 | $45,219 | $11,805 | $33,414 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,825
- Program service revenue
- $556,428
- Investment income
- $0
- Other revenue
- $22,955
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,582
- Other salaries and wages
- $326,212
- Salaries, compensation and benefits (total)
- $430,162
- Professional fundraising fees
- $0
- Accounting fees
- $1,300
- Occupancy
- $59,000
- Program services (functional)
- $588,616
- Management and general (functional)
- $4,156
- Fundraising (functional)
- $873
Balance sheet and other
- Total assets, start of year
- $20,890
- Total assets, end of year
- $8,453
- Total liabilities, end of year
- $11,805
- Net assets, end of year
- -$3,352
- Gross receipts
- $581,208
- Employees
- 16
- Year formed
- 1996
- 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 |
|---|---|---|---|
| LESLIE BALES | DIRECTOR Trustee or director, Highest-paid employee | 40 | $0 |
| MEGAN BALES | ASST DIRECTOR Trustee or director, Key employee | 35 | $0 |
| KENT JACKSON | MEMBER Trustee or director | 1 | $0 |
| ERICA DAVIS | PRESIDENT Officer | 1 | $0 |
| LIBBY ROGERS | VICE PRESIDENT SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE BALES | DIRECTOR Trustee or director, Highest-paid employee | 40 | $0 |
| MEGAN BALES | ASST DIRECTOR Trustee or director, Key employee | 35 | $0 |
| KENT JACKSON | MEMBER Trustee or director | 1 | $0 |
| ERICA DAVIS | PRESIDENT Officer | 1 | $0 |
| LIBBY ROGERS | VICE PRESIDENT SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN BALES | ASST DIRECTOR Trustee or director, Key employee | 35 | $0 |
| KENT JACKSON | MEMBER Trustee or director | 1 | $0 |
| LESLIE BALES | DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $0 |
| HALEY JUERGENSEN | PRESIDENT Officer | 1 | $0 |
| JANELLE ALBERTSON | VICE PRESIDENT SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 362, PLATTE CITY, MO 64079-0362
- In care of
- % ROY JACKSON
- Signed the 990
- ROY JACKSON, DIRECTOR
- Phone
- (816) 591-7250
- Return prepared by
- UNGER & MARSH PC
Mission
THE ORGANIZATION OPERATES A CHILD CARE FACILITY WHICH CONDUCTS, OPERATES AND MAINTAINS AN EARLY LEARNING CENTER PROGRAM. WILLOW WOODS PROVIDES TEACHING, COUNSELING AND CARE FOR CHILDREN OF PRESCHOOL AND ELEMENTARY AGE.
Program accomplishments
- THE ORGANIZATION PROVIDES CARE, EDUCATION AND NOURISHING MEALS FIVE DAYS A WEEK FOR CHILDREN OF PRIMARILY LOW AND MIDDLE INCOME FAMILIES REGARDLESS OF RACE, CREED OR NATION OF ORIGIN.Expenses $588,616
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
- 43-1746310
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $8,453
- Income (IRS master file)
- $581,208
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $581,208 | $593,645 | $8,453 | XML |
| 990 | December 2024 | $607,492 | $631,821 | $20,890 | XML |
| 990 | December 2023 | $684,198 | $646,692 | $45,219 | XML |
| 990 | December 2022 | $583,528 | $461,772 | $6,026 | 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 43-1746310).
Questions about WILLOW WOODS LEARNING CENTER
- What is the EIN of WILLOW WOODS LEARNING CENTER?
- The employer identification number (EIN) of WILLOW WOODS LEARNING CENTER is 43-1746310.
- Is WILLOW WOODS LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to WILLOW WOODS LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLOW WOODS 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 WILLOW WOODS 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 WILLOW WOODS 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 are the officers and directors of WILLOW WOODS LEARNING CENTER?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WILLOW WOODS LEARNING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $581,208, expenses of $593,645 and total assets of $8,453 at year end.
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