Nonprofit · EIN 47-0727354
PAWNEE PLAYCARE
Tax-exempt · TECUMSEH, NE 68450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $277,423 | $316,093 | -$38,670 | $272,972 | $109,457 | $163,515 |
| December 31, 2024 | 990 | $311,546 | $335,113 | -$23,567 | $273,171 | $117,000 | $156,171 |
| December 31, 2023 | 990 | $519,883 | $335,404 | $184,479 | $283,456 | $125,448 | $158,008 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,750
- Program service revenue
- $273,671
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,268
- Other salaries and wages
- $90,468
- Salaries, compensation and benefits (total)
- $190,611
- Professional fundraising fees
- $0
- Depreciation
- $40,996
- Program services (functional)
- $316,093
Balance sheet and other
- Total assets, start of year
- $273,171
- Total assets, end of year
- $272,972
- Total liabilities, end of year
- $109,457
- Net assets, end of year
- $163,515
- Land, buildings and equipment
- $273,527
- Gross unrelated business income
- $1
- Gross receipts
- $277,423
- Employees
- 17
- Year formed
- 1989
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brooke Wilson | President Trustee or director, Officer | 40 | $29,960 |
| Roxanne McDonald | Director Officer | 40 | $29,308 |
| Erica Albers | Director Trustee or director | 2 | $0 |
| Jessica Duncan | Secretary Trustee or director, Officer | 2 | $0 |
| Tiffany Clifton | Vice President Trustee or director, Officer | 2 | $0 |
| Michelle Topp | Teasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Albers | Director Trustee or director | 2 | $0 |
| Jessica Duncan | Secretary Trustee or director, Officer | 2 | $0 |
| Tiffany Clifton | Vice President Trustee or director, Officer | 2 | $0 |
| Brooke McDonald | President Trustee or director, Officer | 40 | $0 |
| Michelle Topp | Teasurer Trustee or director, Officer | 2 | $0 |
| Roxanne McDonald | Director Officer | 40 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Albers | Director Trustee or director | 40 | $0 |
| Tiffany Clifton | Vice President Trustee or director, Officer | 2 | $0 |
| Brooke McDonald | President Trustee or director, Officer | 40 | $0 |
| Jessica Duncan | Secretary Trustee or director, Officer | 2 | $0 |
| Michelle Topp | Teasurer Trustee or director, Officer | 2 | $0 |
| Roxanne McDonald | Director Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 283, TECUMSEH, NE 68450-0283
- In care of
- % ROXANNE MCDONALD
- Principal officer (990 for 2025)
- Roxanne McDonald, PO Box 283, Tecumseh, NE 68450
- Signed the 990
- ROXANNE MCDONALD, Director
- Phone
- (402) 335-2881
- Return prepared by
- Morrissey Morrissey & Dalluge
Mission
Provide Community-wide daycare services to Tecumseh, Nebraska (population 1900) and surrounding area. Many families are low to moderate income.
Program accomplishments
- Pawnee Playcare provided day care services to approximately 23 families in 2023. Without Pawnee Playcare many working families would not have day care for their children.Expenses $316,093 · revenue $277,423
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
- 47-0727354
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $272,972
- Income (IRS master file)
- $277,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $277,423 | $316,093 | $272,972 | IRS |
| 990 | December 2024 | $311,546 | $335,113 | $273,171 | IRS |
| 990 | December 2023 | $519,883 | $335,404 | $283,456 | XML |
| 990 | December 2022 | $313,628 | $328,862 | $141,581 | 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 47-0727354).
Questions about PAWNEE PLAYCARE
- What is the EIN of PAWNEE PLAYCARE?
- The employer identification number (EIN) of PAWNEE PLAYCARE is 47-0727354.
- Is PAWNEE PLAYCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to PAWNEE PLAYCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWNEE PLAYCARE 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 PAWNEE PLAYCARE 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 PAWNEE PLAYCARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PAWNEE PLAYCARE?
- The 990 for the year ended December 31, 2025 names Roxanne McDonald.
- Who are the officers and directors of PAWNEE PLAYCARE?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $29,960 (Brooke Wilson, President).
- How much revenue does PAWNEE PLAYCARE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $277,423, expenses of $316,093 and total assets of $272,972 at year end.
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