Nonprofit · EIN 47-0639042
GINGERBREAD PLAY SCHOOL
Tax-exempt · HASTINGS, NE 68901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $556,092 | $541,858 | $14,234 | $386,437 | $0 | $386,437 |
| August 31, 2024 | 990 | $506,002 | $520,265 | -$14,263 | $372,203 | $0 | $372,203 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $136,956
- of which government grants
- $136,956
- Program service revenue
- $408,571
- Investment income
- $131
- Net rental income
- $2,300
- Other revenue
- $10,434
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,190
- Other salaries and wages
- $327,268
- Salaries, compensation and benefits (total)
- $415,276
- Professional fundraising fees
- $0
- Accounting fees
- $2,985
- Occupancy
- $15,060
- Depreciation
- $20,180
- Program services (functional)
- $535,560
- Management and general (functional)
- $6,298
Balance sheet and other
- Total assets, start of year
- $372,203
- Total assets, end of year
- $386,437
- Total liabilities, end of year
- $0
- Net assets, end of year
- $386,437
- Land, buildings and equipment
- $295,751
- Net assets without donor restrictions
- $386,437
- Gross receipts
- $556,092
- Employees
- 18
- State of legal domicile
- NE
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONNIE LEWIS | DIRECTOR Officer | 40 | $58,190 |
| ANGIE GILL | VICE PRESIDE Officer | 0.5 | $0 |
| JEFF HODGEN | TREASURER/SE Officer | 0.5 | $0 |
| CAROLE THOMPSON | PRESIDENT Officer | 0.5 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONNIE LEWIS | DIRECTOR Officer | 40 | $55,204 |
| ANGIE GILL | SECRETARY/TR Officer | 0.5 | $0 |
| JEFF HODGEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NANCY BREDENKAMP | VICE PRESIDE Officer | 0.5 | $0 |
| CAROLE THOMPSON | PRESIDENT Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2201 W 2ND ST, HASTINGS, NE 68901-4738
- Principal officer (990 for 2024)
- CAROLE THOMPSON
- Signed the 990
- CAROLE THOMPSON, PRESIDENT
- Phone
- (402) 463-2444
- Return prepared by
- VPG LLC
Mission
PROVIDE EDUCATION & NUTRITIONAL SERVICES FOR CHILDREN OF AREA FAMILIES.
Program accomplishments
- GINGERBREAD PLAY SCHOOL AND DAYCARE CENTER SERVICES PROVIDED INCLUDING PRESCHOOL AND DAYCARE FOR CHILDREN OF AREA FAMILIES.Expenses $535,560 · revenue $408,571
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 47-0639042
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1952
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $386,437
- Income (IRS master file)
- $556,092
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $556,092 | $541,858 | $386,437 | IRS |
| 990 | August 2024 | $506,002 | $520,265 | $372,203 | XML |
| 990 | August 2023 | $527,982 | $492,297 | $387,727 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 47-0639042).
Questions about GINGERBREAD PLAY SCHOOL
- What is the EIN of GINGERBREAD PLAY SCHOOL?
- The employer identification number (EIN) of GINGERBREAD PLAY SCHOOL is 47-0639042.
- Is GINGERBREAD PLAY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to GINGERBREAD PLAY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GINGERBREAD PLAY SCHOOL 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 GINGERBREAD PLAY SCHOOL due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GINGERBREAD PLAY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of GINGERBREAD PLAY SCHOOL?
- The 990 for the year ended August 31, 2025 names CAROLE THOMPSON.
- Who are the officers and directors of GINGERBREAD PLAY SCHOOL?
- The 990 for the year ended August 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $58,190 (CONNIE LEWIS, DIRECTOR).
- How much revenue does GINGERBREAD PLAY SCHOOL have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $556,092, expenses of $541,858 and total assets of $386,437 at year end.
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