Nonprofit · EIN 59-1707930
LEES PRE-SCHOOL CENTER
Tax-exempt · ALACHUA, FL 32615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $116,080 | $117,514 | -$1,434 | $146,986 | $2,400 | $144,586 |
| December 31, 2024 | 990-EZ | $172,792 | $193,264 | -$20,472 | $160,260 | $14,240 | $146,020 |
| December 31, 2023 | 990 | $347,489 | $378,728 | -$31,239 | $193,244 | $26,752 | $166,492 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,160
- Program service revenue
- $106,820
- Investment income
- $1,100
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $50,803
- Professional fees and payments to contractors
- $5,621
- Occupancy
- $24,133
- Other expenses
- $36,957
Balance sheet and other
- Total assets, start of year
- $160,260
- Total assets, end of year
- $146,986
- Total liabilities, end of year
- $2,400
- Net assets, end of year
- $144,586
- Cash, savings and investments
- $97,657
- Land and buildings
- $28,242
- Gross receipts
- $116,080
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLETTE GARDNER | Treasurer | 0 | $0 |
| GUSSIE M LEE | VP | 40 | $0 |
| GREGORY S LEE | TREASURER | 40 | $0 |
| SHANETTE THORNTON | Secretary | 40 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY S LEE | TREASURER | 40 | $18,030 |
| GUSSIE M LEE | VP | 40 | $7,994 |
| SHATLER LEE | Secretary | 40 | $1,345 |
| COLLETTE GARDNER | Treasurer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY S LEE | TREASURER Officer | 40 | $36,810 |
| SHATLER LEE | Secretary Officer | 40 | $33,024 |
| GUSSIE M LEE | VP Officer | 40 | $18,652 |
| KIMBERLY D STANDIFER | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 14017 NW 166TH PL, ALACHUA, FL 32615-4825
- Signed the 990-EZ
- GUSSIE M LEE, VP
- Phone
- (386) 462-2109
- Return prepared by
- JJ LUCKEY & COMPANY CPAS PLLC
Mission
TO PROVIDE PRE-SCHOOL EDUCATION AND CHILD CARE SERVICES.
Program accomplishments
- PRE-SCHOOL EDUCATION AND CHILD CARE
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1707930
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $146,986
- Income (IRS master file)
- $116,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $116,080 | $117,514 | $146,986 | XML |
| 990-EZ | December 2024 | $172,792 | $193,264 | $160,260 | XML |
| 990 | December 2023 | $347,489 | $378,728 | $193,244 | XML |
| 990 | December 2022 | $385,259 | $337,138 | $224,483 | IRS |
| 990 | December 2021 | – | – | – | 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 59-1707930).
Questions about LEES PRE-SCHOOL CENTER
- What is the EIN of LEES PRE-SCHOOL CENTER?
- The employer identification number (EIN) of LEES PRE-SCHOOL CENTER is 59-1707930.
- Is LEES PRE-SCHOOL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to LEES PRE-SCHOOL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEES PRE-SCHOOL 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 LEES PRE-SCHOOL 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 LEES PRE-SCHOOL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LEES PRE-SCHOOL CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LEES PRE-SCHOOL CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $116,080, expenses of $117,514 and total assets of $146,986 at year end.
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