Nonprofit · EIN 57-0513622
CLEMSON CHILD DEVELOPMENT CENTER
Tax-exempt · CLEMSON, SC 29631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $982,588 | $1,052,391 | -$69,803 | $1,144,232 | $2,553 | $1,141,679 |
| December 31, 2024 | 990 | $979,751 | $1,083,515 | -$103,764 | $1,220,275 | $8,942 | $1,211,333 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $762,252
- of which government grants
- $641,959
- Program service revenue
- $185,781
- Investment income
- $33,741
- Other revenue
- $814
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $35,549
- Other salaries and wages
- $675,435
- Salaries, compensation and benefits (total)
- $766,784
- Professional fundraising fees
- $0
- Accounting fees
- $1,717
- Occupancy
- $78,397
- Travel
- $619
- Depreciation
- $73,661
- Program services (functional)
- $920,977
- Management and general (functional)
- $131,414
Balance sheet and other
- Total assets, start of year
- $1,220,275
- Total assets, end of year
- $1,144,232
- Total liabilities, end of year
- $2,553
- Net assets, end of year
- $1,141,679
- Land, buildings and equipment
- $426,407
- Net assets without donor restrictions
- $255,701
- Net assets with donor restrictions
- $885,978
- Gross receipts
- $982,588
- Employees
- 35
- Volunteers
- 20
- Year formed
- 1970
- State of legal domicile
- SC
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 |
|---|---|---|---|
| Charlotte Holt | President Trustee or director, Officer | 10 | $0 |
| Chris Collins | Treasurer Trustee or director, Officer | 10 | $0 |
| Barbara Clark | Director Trustee or director | 5 | $0 |
| Marty Duckenfield | Director Trustee or director | 5 | $0 |
| Lisa Horstkamp | Vice-President Trustee or director, Officer | 5 | $0 |
| Connie Powell | Director Trustee or director | 5 | $0 |
| Maureen Williamson | Director Trustee or director | 5 | $0 |
| Annie Platt | Secretary Trustee or director, Officer | 5 | $0 |
| David Liebman | Director Trustee or director | 5 | $0 |
| Mary Wesley | Executive Director Highest-paid employee | 50 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Clark | Director Trustee or director | 5 | $0 |
| Marty Duckenfield | Director Trustee or director | 5 | $0 |
| Connie Powell | Director Trustee or director | 5 | $0 |
| Maureen Williamson | Director Trustee or director | 5 | $0 |
| David Liebman | Director Trustee or director | 5 | $0 |
| Charlotte Holt | President Trustee or director, Officer | 10 | $0 |
| Chris Collins | Treasurer Trustee or director, Officer | 10 | $0 |
| Lisa Horstkamp | Vice-President Trustee or director, Officer | 5 | $0 |
| Annie Platt | Secretary Trustee or director, Officer | 5 | $0 |
| Mary Wesley | Executive Director Highest-paid employee | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 216 BUTLER ST, CLEMSON, SC 29631-1516
- In care of
- % CHARLOTTE HOLT
- Principal officer (990 for 2025)
- Charlotte Holt, 216 Butler Street, Clemson, SC 29631
- Signed the 990
- CHARLOTTE HOLT, President
- Phone
- (864) 654-3345
- Return prepared by
- Lindley Pettigrew and Co CPAs LLC
Mission
To provide affordable, quality childcare and preschool education.
Program accomplishments
- Childcare and Preschool servicesExpenses $920,977 · revenue $982,588
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
- 57-0513622
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,144,232
- Income (IRS master file)
- $982,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,022,019 | $823,360 | $1,323,579 | IRS |
| 990 | December 2022 | $785,609 | $551,354 | $1,108,232 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CLEMSON CHILD DEVELOPMENT CENTER
- What is the EIN of CLEMSON CHILD DEVELOPMENT CENTER?
- The employer identification number (EIN) of CLEMSON CHILD DEVELOPMENT CENTER is 57-0513622.
- Is CLEMSON CHILD DEVELOPMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to CLEMSON CHILD DEVELOPMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEMSON CHILD DEVELOPMENT 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 CLEMSON CHILD DEVELOPMENT CENTER 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 CLEMSON CHILD DEVELOPMENT CENTER 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 CLEMSON CHILD DEVELOPMENT CENTER?
- The 990 for the year ended December 31, 2025 names Charlotte Holt.
- Who are the officers and directors of CLEMSON CHILD DEVELOPMENT CENTER?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CLEMSON CHILD DEVELOPMENT CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $982,588, expenses of $1,052,391 and total assets of $1,144,232 at year end.
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