Nonprofit · EIN 55-0695712
LITTLE EAGLE CHILD CARE CENTER INC
Tax-exempt · KEARNEYSVILLE, WV 25430
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,610,808 | $2,026,635 | -$415,827 | $860,978 | $81,974 | $779,004 |
| September 30, 2024 | 990 | $1,592,849 | $1,842,586 | -$249,737 | $1,270,263 | $75,431 | $1,194,832 |
| September 30, 2023 | 990 | $2,330,992 | $1,859,904 | $471,088 | $1,572,894 | $128,325 | $1,444,569 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,585,785
- Investment income
- $25,023
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,594,576
- Salaries, compensation and benefits (total)
- $1,762,311
- Professional fundraising fees
- $0
- Accounting fees
- $5,070
- Occupancy
- $2,125
- Depreciation
- $4,067
- Program services (functional)
- $1,901,139
- Management and general (functional)
- $125,496
Balance sheet and other
- Total assets, start of year
- $1,270,263
- Total assets, end of year
- $860,978
- Total liabilities, end of year
- $81,974
- Net assets, end of year
- $779,004
- Land, buildings and equipment
- $12,200
- Net assets without donor restrictions
- $779,004
- Gross receipts
- $1,610,808
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1989
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Newman | President Trustee or director, Officer | 2 | $0 |
| Joe Mercurio | Vice President Trustee or director, Officer | 2 | $0 |
| Anne Marie Price | Secretary Trustee or director, Officer | 2 | $0 |
| Aisha Reikow | Director Trustee or director, Officer | 2 | $0 |
| Kelly Chaney | Director Trustee or director | 2 | $0 |
| Tara Lusby | Executive Director Trustee or director | 40 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Newman | President Trustee or director, Officer | 2 | $0 |
| Joe Mercurio | Vice President Trustee or director, Officer | 2 | $0 |
| Anne Marie Price | Secretary Trustee or director, Officer | 2 | $0 |
| Billy Miller | Director Trustee or director, Officer | 2 | $0 |
| Tara Lusby | Executive Director Trustee or director | 40 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Newman | President Trustee or director, Officer | 2 | $0 |
| Joe Mercurio | Vice President Trustee or director, Officer | 2 | $0 |
| Anne Marie Price | Secretary Trustee or director, Officer | 2 | $0 |
| Billy Miller | Director Trustee or director, Officer | 2 | $0 |
| Tara Lusby | Executive Director Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 250 MURALL DR, KEARNEYSVILLE, WV 25430-5200
- In care of
- % IRS MARTINSBURG COMPUTING CENTRE
- Principal officer (990 for 2024)
- Donna Newman, 250 Murall Dr, Kearneysville, WV 25430
- Signed the 990
- Donna Newman, President
- Phone
- (304) 264-7132
- Website
- littleeagle.org
- Return prepared by
- Mark Green CPA AC
Mission
To provide educational programs and child care services.
Program accomplishments
- To provide educational programs and child care services primarily for children of employees of the IRS/MCC and Veterans Administration of Martinsburg, WV.Expenses $1,901,139 · revenue $1,585,785
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 55-0695712
- 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
- 1990
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $860,978
- Income (IRS master file)
- $1,610,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,610,808 | $2,026,635 | $860,978 | XML |
| 990 | September 2024 | $1,592,849 | $1,842,586 | $1,270,263 | XML |
| 990 | September 2023 | $2,330,992 | $1,859,904 | $1,572,894 | XML |
| 990 | September 2022 | $2,852,020 | $1,458,301 | $1,118,185 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 55-0695712).
Questions about LITTLE EAGLE CHILD CARE CENTER INC
- What is the EIN of LITTLE EAGLE CHILD CARE CENTER INC?
- The employer identification number (EIN) of LITTLE EAGLE CHILD CARE CENTER INC is 55-0695712.
- Is LITTLE EAGLE CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to LITTLE EAGLE CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE EAGLE CHILD CARE CENTER 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 LITTLE EAGLE CHILD CARE CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE EAGLE CHILD CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LITTLE EAGLE CHILD CARE CENTER INC?
- The 990 for the year ended September 30, 2025 names Donna Newman.
- Who are the officers and directors of LITTLE EAGLE CHILD CARE CENTER INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LITTLE EAGLE CHILD CARE CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,610,808, expenses of $2,026,635 and total assets of $860,978 at year end.
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