Nonprofit · EIN 46-0334973
GREGORY COMMUNITY DAY CARE CENTER INC
Tax-exempt · GREGORY, SD 57533
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $268,752 | $221,469 | $47,283 | $60,639 | $0 | $60,639 |
| May 31, 2024 | 990 | $140,485 | $156,857 | -$16,372 | $13,356 | $0 | $13,356 |
| May 31, 2023 | 990 | $121,869 | $129,640 | -$7,771 | $17,410 | $0 | $17,410 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $63,962
- Program service revenue
- $204,790
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $170,105
- Salaries, compensation and benefits (total)
- $183,118
- Professional fundraising fees
- $0
- Accounting fees
- $2,774
- Depreciation
- $469
- Program services (functional)
- $221,469
Balance sheet and other
- Total assets, start of year
- $13,356
- Total assets, end of year
- $60,639
- Total liabilities, end of year
- $0
- Net assets, end of year
- $60,639
- Land, buildings and equipment
- $12,047
- Gross receipts
- $268,752
- Employees
- 15
- State of legal domicile
- SD
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANI BICE | TREASURE Trustee or director | – | $0 |
| KACIE BIRKEL | VICE PRESIDE Trustee or director | – | $0 |
| EMILIE MYRMOE | SECRETARY Trustee or director | – | $0 |
| BRITANY REBER | PRESIDENT Trustee or director | – | $0 |
| DANNI SCHWEIGERT | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KACIE BIRKEL | VICE PRESIDE Trustee or director | – | $0 |
| DANI KNIGHT | TREASURE Trustee or director | – | $0 |
| EMILIE MYRMOE | SECRETARY Trustee or director | – | $0 |
| BRITANY REBER | PRESIDENT Trustee or director | – | $0 |
| DANNI SCHWEIGERT | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended May 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KACIE BIRKEL | VICE PRESIDE Trustee or director | – | $0 |
| DANI KNIGHT | TREASURE Trustee or director | – | $0 |
| KATIE OPP | PRESIDENT Trustee or director | – | $0 |
| BRITNEY REBER | BOARD MEMBER Trustee or director | – | $0 |
| DANNI SCHWEIGERT | SECRETARY Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 420 MAIN ST, GREGORY, SD 57533-1336
- Principal officer (990 for 2024)
- BRITANY REBER, NEPPER STREET, GREGORY, SD 57533
- Signed the 990
- BRITANY REBER, PRESIDENT
- Phone
- (605) 835-9230
- Return prepared by
- SE FINANCIAL LLC
Mission
CHILD CARE
Program accomplishments
- PROVIDE CHILD CARE IN A RURAL COMMUNITY.
- CHILDCARE SERVICES FOR CHILDRENExpenses $221,469 · revenue $204,790
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0334973
- 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
- 1976
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $60,639
- Income (IRS master file)
- $268,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $268,752 | $221,469 | $60,639 | XML |
| 990 | May 2024 | $140,485 | $156,857 | $13,356 | XML |
| 990 | May 2023 | $121,869 | $129,640 | $17,410 | XML |
| 990 | May 2022 | $170,708 | $157,524 | $25,181 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 46-0334973).
Questions about GREGORY COMMUNITY DAY CARE CENTER INC
- What is the EIN of GREGORY COMMUNITY DAY CARE CENTER INC?
- The employer identification number (EIN) of GREGORY COMMUNITY DAY CARE CENTER INC is 46-0334973.
- Is GREGORY COMMUNITY DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to GREGORY COMMUNITY DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREGORY COMMUNITY DAY CARE CENTER 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 GREGORY COMMUNITY DAY CARE CENTER INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREGORY COMMUNITY DAY CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of GREGORY COMMUNITY DAY CARE CENTER INC?
- The 990 for the year ended May 31, 2025 names BRITANY REBER.
- Who are the officers and directors of GREGORY COMMUNITY DAY CARE CENTER INC?
- The 990 for the year ended May 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GREGORY COMMUNITY DAY CARE CENTER INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $268,752, expenses of $221,469 and total assets of $60,639 at year end.
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