Nonprofit · EIN 47-4480005
LEARNING ADVENTURES CHILD CARE CENTER
Tax-exempt · GOTHENBURG, NE 69138
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,036,903 | $945,538 | $91,365 | $880,166 | $20,115 | $860,051 |
| December 31, 2023 | 990 | $1,076,638 | $886,119 | $190,519 | $768,686 | $0 | $768,686 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $146,431
- of which government grants
- $146,431
- Program service revenue
- $867,100
- Investment income
- $2,705
- Other revenue
- $20,667
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $659,440
- Salaries, compensation and benefits (total)
- $712,045
- Professional fundraising fees
- $0
- Accounting fees
- $8,445
- Occupancy
- $49,485
- Travel
- $516
- Depreciation
- $11,412
- Program services (functional)
- $876,332
- Management and general (functional)
- $69,206
Balance sheet and other
- Total assets, start of year
- $768,686
- Total assets, end of year
- $880,166
- Total liabilities, end of year
- $20,115
- Net assets, end of year
- $860,051
- Land, buildings and equipment
- $120,161
- Gross receipts
- $1,036,903
- Employees
- 32
- Year formed
- 2015
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANETTE ANDERSON | DIRECTOR Trustee or director | 3 | $0 |
| JACY OSTERGARD | DIRECTOR Trustee or director | 3 | $0 |
| CASEY MADSEN | PRESIDENT Officer | 40 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASEY MADSEN | PRESIDENT Officer | 40 | $72,000 |
| JACY OSTERGARD | DIRECTOR Trustee or director | 3 | $0 |
| DANETTE ANDERSON | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 227, GOTHENBURG, NE 69138-0227
- In care of
- % CASEY MADSEN
- Mailing address (990-N for 2015)
- 1401 LAKE AVENUE, GOTHENBURG NE 69138
- Principal officer (990-N for 2015)
- CASEY MADSEN, 820 WASHINGTON, GOTHENBURG NE 69138
- Signed the 990
- CASEY MADSEN, PRESIDENT
- Phone
- (308) 537-7720
- Return prepared by
- Christine N Haynes CPA PC
Mission
PROVIDE AN EDUCATIONAL CHILD CARE CENTER
Program accomplishments
- PROVIDE EDUCATIONAL CHILD CARE CENTERExpenses $876,332
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
- 47-4480005
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $880,166
- Income (IRS master file)
- $1,036,903
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,036,903 | $945,538 | $880,166 | XML |
| 990 | December 2023 | $1,076,638 | $886,119 | $768,686 | XML |
| 990 | December 2022 | $885,064 | $726,314 | $462,460 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: CASEY MADSEN | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-4480005).
Questions about LEARNING ADVENTURES CHILD CARE CENTER
- What is the EIN of LEARNING ADVENTURES CHILD CARE CENTER?
- The employer identification number (EIN) of LEARNING ADVENTURES CHILD CARE CENTER is 47-4480005.
- Is LEARNING ADVENTURES CHILD CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to LEARNING ADVENTURES CHILD CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING ADVENTURES CHILD CARE CENTER 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 LEARNING ADVENTURES CHILD CARE CENTER 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 LEARNING ADVENTURES CHILD CARE CENTER 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 LEARNING ADVENTURES CHILD CARE CENTER?
- The 990-N for 2015 names CASEY MADSEN.
- Who are the officers and directors of LEARNING ADVENTURES CHILD CARE CENTER?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LEARNING ADVENTURES CHILD CARE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,036,903, expenses of $945,538 and total assets of $880,166 at year end.
Other nonprofits in GOTHENBURG
- GOTHENBURG IMPACT CENTER EIN 92-1064963 · last filed 990 for 2025
- GOTHENBURG EARLY CHILDHOOD LEARNING COALITION EIN 83-2516306 · last filed 990 for 2024
- GOTHENBURG IMPROVEMENT COMPANY EIN 47-0662728 · last filed 990 for 2025
- GOTHENBURG CHILD CARE INC EIN 47-0795595 · last filed 990 for 2023
- GOTHENBURG SENIOR CITIZENS CENTER INC EIN 47-0660363 · last filed 990 for 2025
- CHAMBER OF COMMERCE EIN 47-0175447 · last filed 990 for 2025
- CRESTVIEW SENIOR HOUSING INC EIN 47-0785373 · last filed 990 for 2024
- GOTHENBURG MEMORIAL HOSPITAL FOUNDATION EIN 47-0652141 · last filed 990 for 2024