Nonprofit · EIN 55-0629055
MORGANTOWN EARLY LEARNING FACILITY INC
Tax-exempt · MORGANTOWN, WV 26508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2023 | 990 | $1,306,787 | $1,238,198 | $68,589 | $1,029,344 | $638,523 | $390,821 |
Financial details: 990 for the year ended August 31, 2023
Revenue
- Contributions, gifts and grants
- $430,712
- of which government grants
- $200,112
- Program service revenue
- $871,008
- Investment income
- $284
- Net income from fundraising events
- $4,783
- Other revenue
- $4,783
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $779,125
- Salaries, compensation and benefits (total)
- $855,722
- Professional fundraising fees
- $0
- Accounting fees
- $15,086
- Occupancy
- $36,088
- Depreciation
- $26,297
- Program services (functional)
- $1,143,388
- Management and general (functional)
- $94,810
Balance sheet and other
- Total assets, start of year
- $1,020,327
- Total assets, end of year
- $1,029,344
- Total liabilities, end of year
- $638,523
- Net assets, end of year
- $390,821
- Land, buildings and equipment
- $909,900
- Gross receipts
- $1,310,033
- Employees
- 71
- Volunteers
- 50
- Year formed
- 1983
- State of legal domicile
- WV
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tiki Williams | Site 1 Director Trustee or director, Key employee | 0 | $52,512 |
| Alex Pettis | Site 2 Director Trustee or director, Key employee | 0 | $39,279 |
| Heather Hughes | Board Member Trustee or director | 0 | $0 |
| Helenia Sedowski | Board Member Trustee or director | 0 | $0 |
| Nacole Sharpe | Board Member Trustee or director | 0 | $0 |
| Mollie Mock-Kaufman | Board Member Trustee or director | 0 | $0 |
| Amy Corder | President Trustee or director, Officer | 0 | $0 |
| Jaclyn Weese | Vice President Trustee or director, Officer | 0 | $0 |
| Katherine Kopp | Treasurer Trustee or director, Officer | 0 | $0 |
| Stephanie Phillips | Board Member Trustee or director, Officer | 0 | $0 |
| Maureen Palmer | Board Member Trustee or director, Officer | 0 | $0 |
| Gina Graziani | Secretary Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 302 SCOTT AVE, MORGANTOWN, WV 26508-8804
- Signed the 990
- Katherine Kopp, Treasurer
- Website
- www.morgantownelf.com
- Return prepared by
- Melissa Powers CPA &Associates PLLC
Mission
School
Program accomplishments
- Preschool and kindergarten school care. Full-time entrollment (65)Expenses $1,143,388
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 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | Not on file |
IRS record
- EIN
- 55-0629055
- 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
- 1984
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,029,344
- Income (IRS master file)
- $1,310,033
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2023 | $1,306,787 | $1,238,198 | $1,029,344 | XML |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 55-0629055).
Questions about MORGANTOWN EARLY LEARNING FACILITY INC
- What is the EIN of MORGANTOWN EARLY LEARNING FACILITY INC?
- The employer identification number (EIN) of MORGANTOWN EARLY LEARNING FACILITY INC is 55-0629055.
- Is MORGANTOWN EARLY LEARNING FACILITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to MORGANTOWN EARLY LEARNING FACILITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORGANTOWN EARLY LEARNING FACILITY 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 MORGANTOWN EARLY LEARNING FACILITY INC 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 MORGANTOWN EARLY LEARNING FACILITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2023.
- Who are the officers and directors of MORGANTOWN EARLY LEARNING FACILITY INC?
- The 990 for the year ended August 31, 2023 lists 12 people; 2 received compensation from the organization, the highest $52,512 (Tiki Williams, Site 1 Director).
- How much revenue does MORGANTOWN EARLY LEARNING FACILITY INC have?
- On its 990 for the year ended August 31, 2023 it reported revenue of $1,306,787, expenses of $1,238,198 and total assets of $1,029,344 at year end.
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