Nonprofit · EIN 45-0405906
AFTER SCHOOL LATCH KEY PROGRAM INC
Tax-exempt · VALLEY CITY, ND 58072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $743,009 | $834,188 | -$91,179 | $342,680 | $2,386 | $340,294 |
| December 31, 2023 | 990 | $643,975 | $579,012 | $64,963 | $433,696 | $2,223 | $431,473 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,000
- of which government grants
- $4,000
- Program service revenue
- $728,924
- Investment income
- $10,085
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $613,069
- Salaries, compensation and benefits (total)
- $672,801
- Professional fundraising fees
- $0
- Accounting fees
- $7,386
- Occupancy
- $29,587
- Travel
- $3,912
- Depreciation
- $11,332
- Program services (functional)
- $751,901
- Management and general (functional)
- $82,287
Balance sheet and other
- Total assets, start of year
- $433,696
- Total assets, end of year
- $342,680
- Total liabilities, end of year
- $2,386
- Net assets, end of year
- $340,294
- Land, buildings and equipment
- $65,760
- Net assets without donor restrictions
- $340,294
- Gross receipts
- $743,009
- Employees
- 70
- Year formed
- 1988
- State of legal domicile
- ND
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 |
|---|---|---|---|
| SAMANTHA BEAUCHMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ASHLEY KELLOGG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JESSICA OLSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| JESSICA DEWATERS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JARED MEIKLEJOHN | PARENT MEMBER Trustee or director, Officer | 0.5 | $0 |
| DEREK KOHLER | PARENT MEMBER Trustee or director, Officer | 0.5 | $0 |
| AMBER PEDERSON | PARENT MEMBER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA BEAUCHMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ASHLEY KELLOGG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JESSICA OLSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| JESSICA DEWATERS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JARED MEIKLEJOHN | PARENT MEMBER Trustee or director, Officer | 0.5 | $0 |
| DEREK KOHLER | PARENT MEMBER Trustee or director, Officer | 0.5 | $0 |
| AMBER PEDERSON | PARENT MEMBER Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 913 RIVERVIEW DR, VALLEY CITY, ND 58072-3802
- In care of
- % CHRISTINA NORRIE
- Signed the 990
- CHRISTINA NORRIE, Director
- Phone
- (701) 760-0351
- Return prepared by
- LUDVIGSON BRAUN & CO
Mission
THE PURPOSE OF AFTER SCHOOL LATCH KEY PROGRAM INC IS TO PROVIDE A SAFE, HEALTHY, SOCIALLY AND MENTALLY STIMULATING ENVIRONMENT THAT WILL BENEFIT THE CHILDREN, THE PARENTS, THE CAREGIVERS AND THE COMMUNITY.
Program accomplishments
- PROVIDE OPPORTUNITIES FOR CHILDREN TO BE WITH OTHER CHILDREN IN A SETTING CONDUCTIVE TO THE DEVELOPMENT OF THE WHOLESOME SOCIAL RELATIONSHIPS. ALSO CONTRIBUTES TO THE WHOLESOME GROWTH AND DEVELOPMENT OF THE FUTURE CITIZENS OF THE COMMUNITY.Expenses $751,901 · revenue $739,008
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
- 45-0405906
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33I)
- Assets (IRS master file)
- $342,680
- Income (IRS master file)
- $743,009
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $743,009 | $834,188 | $342,680 | XML |
| 990 | December 2023 | $643,975 | $579,012 | $433,696 | XML |
| 990 | December 2022 | $611,440 | $414,788 | $368,825 | 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 45-0405906).
Questions about AFTER SCHOOL LATCH KEY PROGRAM INC
- What is the EIN of AFTER SCHOOL LATCH KEY PROGRAM INC?
- The employer identification number (EIN) of AFTER SCHOOL LATCH KEY PROGRAM INC is 45-0405906.
- Is AFTER SCHOOL LATCH KEY PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to AFTER SCHOOL LATCH KEY PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AFTER SCHOOL LATCH KEY 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 AFTER SCHOOL LATCH KEY PROGRAM 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 AFTER SCHOOL LATCH KEY PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of AFTER SCHOOL LATCH KEY PROGRAM INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does AFTER SCHOOL LATCH KEY PROGRAM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $743,009, expenses of $834,188 and total assets of $342,680 at year end.
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