Nonprofit · EIN 46-3150092
LITTLE TURTLES PLAYHOUSE INC
Tax-exempt · BELOIT, WI 53511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $360,503 | $311,902 | $48,601 | $417,083 | $6,916 | $410,167 |
| December 31, 2023 | 990 | $343,249 | $315,110 | $28,139 | $387,967 | $26,401 | $361,566 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $86,199
- of which government grants
- $65,988
- Membership dues
- $1,425
- Program service revenue
- $272,053
- Investment income
- $1,989
- Other revenue
- $262
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,199
- Other salaries and wages
- $180,520
- Salaries, compensation and benefits (total)
- $246,359
- Professional fundraising fees
- $0
- Legal fees
- $385
- Occupancy
- $6,131
- Depreciation
- $6,240
- Program services (functional)
- $311,902
Balance sheet and other
- Total assets, start of year
- $387,967
- Total assets, end of year
- $417,083
- Total liabilities, end of year
- $6,916
- Net assets, end of year
- $410,167
- Land, buildings and equipment
- $173,972
- Gross receipts
- $360,503
- Employees
- 18
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- WI
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 |
|---|---|---|---|
| ANDREA HOLTZ | CENTER DIRECTOR Key employee | 40 | $48,199 |
| JOY BOARDMAN | BOARD MEMBER - FOUNDER Trustee or director | 1 | $0 |
| BRITTNEY LARSON | GENERAL BOARD MEMBER Trustee or director | 1 | $0 |
| ALYSSA MARKLEY | GENERAL BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES ZAMBITO | FINANCIAL OFFICER Officer | 1 | $0 |
| NORA KOPPING | BOARD PRESIDENT Officer | 1 | $0 |
| ELLENOR ANDERBYRNE | BOARD SECRETARY Officer | 1 | $0 |
| JON HINES | BOARD VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA HOLTZ | CENTER DIRECTOR Key employee | 40 | $42,890 |
| JAMES ZAMBITO | BOARD MEMBER Trustee or director | 1 | $0 |
| NORA KOPPING | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON DETTMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOY BOARDMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ELLENOR ANDERBYRNE | PRESIDENT Officer | 1 | $0 |
| KEVIN DYRLAND | VICE PRESIDENT Officer | 1 | $0 |
| JAYMEE THOMPSON | SECRETARY Officer | 1 | $0 |
| LAUREN SPENCER | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 819 CLARY ST, BELOIT, WI 53511-5544
- In care of
- % DANIEL BAROLSKY
- Principal officer (990 for 2024)
- Nora Kopping, 819 Clary St, Beloit, WI 535115544
- Signed the 990
- Nora Kopping, Board President
- Phone
- (608) 362-2965
- Website
- www.turtlesplayhouse.org
- Return prepared by
- Diane M Zimmerman
Mission
LITTLE TURTLES' PLAYHOUSE'S MISSION IS TO PROVIDE HIGH QUALITY AND AFFORDABLE CHILDCARE SERVICE TO FAMILIES LIVING IN BELOIT AND BEYOND
Program accomplishments
- LITTLE TURTLES' PLAYHOUSE HAS ONLY ONE PROGRAM SERVICE WHICH IS CHILDCARE SERVICE. ALL REVENUE FROM PROGRAM SERVICE AND ALL EXPENSES WERE RELATED TO CHILDCARE SERVICE. THE NUMBER OF CHILDREN IN THE COMMUNITY SERVED HAS BEEN BETWEEN 40-50 SINCE 2017.Expenses $311,902 · grants $42,100 · revenue $360,503
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
- 46-3150092
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $417,083
- Income (IRS master file)
- $360,503
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $360,503 | $311,902 | $417,083 | IRS |
| 990 | December 2023 | $343,249 | $315,110 | $387,967 | XML |
| 990 | December 2022 | $328,520 | $287,800 | $338,483 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 46-3150092).
Questions about LITTLE TURTLES PLAYHOUSE INC
- What is the EIN of LITTLE TURTLES PLAYHOUSE INC?
- The employer identification number (EIN) of LITTLE TURTLES PLAYHOUSE INC is 46-3150092.
- Is LITTLE TURTLES PLAYHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LITTLE TURTLES PLAYHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE TURTLES PLAYHOUSE 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 LITTLE TURTLES PLAYHOUSE 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 LITTLE TURTLES PLAYHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTLE TURTLES PLAYHOUSE INC?
- The 990 for the year ended December 31, 2024 names Nora Kopping.
- Who are the officers and directors of LITTLE TURTLES PLAYHOUSE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $48,199 (ANDREA HOLTZ, CENTER DIRECTOR).
- How much revenue does LITTLE TURTLES PLAYHOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $360,503, expenses of $311,902 and total assets of $417,083 at year end.
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