Nonprofit · EIN 52-1930491
MOTHERS DAY OUT OF WESTCHESTER INC
Tax-exempt (reinstated) · ELLICOTT CITY, MD 21043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $937,029 | $931,859 | $5,170 | $186,868 | $392,059 | -$205,191 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $560
- Program service revenue
- $917,365
- Investment income
- $4,076
- Net income from fundraising events
- $15,028
- Other revenue
- $15,028
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,326
- Salaries, compensation and benefits (total)
- $724,669
- Professional fundraising fees
- $0
- Occupancy
- $132,951
- Program services (functional)
- $645,460
- Management and general (functional)
- $215,579
- Fundraising (functional)
- $70,820
Balance sheet and other
- Total assets, start of year
- $540,552
- Total assets, end of year
- $186,868
- Total liabilities, end of year
- $392,059
- Net assets, end of year
- -$205,191
- Gross unrelated business income
- $4,076
- Gross receipts
- $943,548
- Employees
- 37
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- MD
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 |
|---|---|---|---|
| HEATHER BATEMAN | DIRECTOR Trustee or director, Officer, Key employee | 40 | $40,000 |
| NICOLE TSANG | TREASURER Trustee or director, Officer, Key employee | 25 | $27,378 |
| DEBRA MEDICUS | FOUNDER Trustee or director, Key employee | 20 | $24,271 |
| SUE KREATSCHMAN | STAFF REPRESENTATIVE Trustee or director, Key employee | 20 | $14,677 |
| JULIE PALLOZZI | PRESIDENT Trustee or director, Officer | 5 | $0 |
| RACHEL CLINGERMAN | VICE PRESIDENT Trustee or director, Officer, Key employee | 5 | $0 |
| SARA GLOVER | SECRETARY Trustee or director, Officer | 5 | $0 |
| MICHAEL VELASCO | PARENT REPRESENTATIVE Trustee or director | – | $0 |
| BONNIE BAHR | FOUNDER Trustee or director | 5 | $0 |
| LOUISE KELLER | FOUNDER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2414 WESTCHESTER AVE STE 5, ELLICOTT CITY, MD 21043-4752
- In care of
- % JULIA P PALLOZZI
- Principal officer (990 for 2025)
- SHARON HINKEY, 2414 WESTCHESTER AVE, ELLICOTT CITY, MD 21043
- Signed the 990
- nicole tsang, treasurer
- Phone
- (240) 472-6230
- Return prepared by
- Strengthen Numbers LLC
Mission
COOPERATIVE CHILD CARE CENTER
Program accomplishments
- providing child care services in a cooperative environmentExpenses $645,460 · revenue $919,803
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 52-1930491
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $186,868
- Income (IRS master file)
- $943,548
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $937,029 | $931,859 | $186,868 | 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 52-1930491).
Questions about MOTHERS DAY OUT OF WESTCHESTER INC
- What is the EIN of MOTHERS DAY OUT OF WESTCHESTER INC?
- The employer identification number (EIN) of MOTHERS DAY OUT OF WESTCHESTER INC is 52-1930491.
- Is MOTHERS DAY OUT OF WESTCHESTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to MOTHERS DAY OUT OF WESTCHESTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOTHERS DAY OUT OF WESTCHESTER 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 MOTHERS DAY OUT OF WESTCHESTER INC 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 MOTHERS DAY OUT OF WESTCHESTER INC 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 MOTHERS DAY OUT OF WESTCHESTER INC?
- The 990 for the year ended December 31, 2025 names SHARON HINKEY.
- Who are the officers and directors of MOTHERS DAY OUT OF WESTCHESTER INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 4 received compensation from the organization, the highest $40,000 (HEATHER BATEMAN, DIRECTOR).
- How much revenue does MOTHERS DAY OUT OF WESTCHESTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $937,029, expenses of $931,859 and total assets of $186,868 at year end.
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