Nonprofit · EIN 59-1884012
SMALL WORLD INC
Tax-exempt · BONIFAY, FL 32425
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $164,560 | $164,560 | $0 | $177,890 | – | $177,890 |
| December 31, 2024 | 990-EZ | $54,566 | $89,754 | -$35,188 | $150,000 | $0 | $150,000 |
| December 31, 2023 | 990-EZ | $198,486 | $149,673 | $48,813 | $185,188 | $0 | $185,188 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $164,560
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $89,680
- Professional fees and payments to contractors
- $28,000
- Occupancy
- $44,780
- Printing, publications and postage
- $2,100
Balance sheet and other
- Total assets, start of year
- $177,890
- Total assets, end of year
- $177,890
- Total liabilities, end of year
- –
- Net assets, end of year
- $177,890
- Cash, savings and investments
- $27,890
- Land and buildings
- $150,000
- Gross receipts
- $164,560
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 |
|---|---|---|---|
| Teresa ann sipper | president | 48 | $0 |
| kristen leann marler | director | 40 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Teresa ann sipper | president | 48 | $0 |
| kristen leann marler | director | 40 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Teresa ann sipper | president | 60 | $0 |
| kristen leann marler | director | 60 | $0 |
Address and contacts
- Address (IRS master file)
- 501 S MATHUSHEK ST, BONIFAY, FL 32425-2535
- In care of
- % SMALL WORLD
- Signed the 990-EZ
- Teresa Ann Sipper, President
Mission
We care for children from6months to 5years old and school age students after school and during summer months. We provide meal according to the State of Florida requirements and we educate them.
Program accomplishments
- Food program is a blessing and we love watching the children grow and the smile on theyre faces as we give them extra servings . its a little messy but they grow theyre table skills with patience
- installed A NEW AC UNIT IN KITCHEN.also repairs to central unit
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-EZ on file |
IRS record
- EIN
- 59-1884012
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $177,890
- Income (IRS master file)
- $164,560
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $164,560 | $164,560 | $177,890 | IRS |
| 990-EZ | December 2024 | $54,566 | $89,754 | $150,000 | XML |
| 990-EZ | December 2023 | $198,486 | $149,673 | $185,188 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 59-1884012).
Questions about SMALL WORLD INC
- What is the EIN of SMALL WORLD INC?
- The employer identification number (EIN) of SMALL WORLD INC is 59-1884012.
- Is SMALL WORLD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to SMALL WORLD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL WORLD 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 SMALL WORLD 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 SMALL WORLD INC 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 SMALL WORLD INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SMALL WORLD INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $164,560, expenses of $164,560 and total assets of $177,890 at year end.
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