Nonprofit · EIN 61-0620554
DORMAN PRESCHOOL CENTER
Tax-exempt · SHELBYVILLE, KY 40066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $483,266 | $574,683 | -$91,417 | $186,687 | $0 | $186,687 |
| December 31, 2023 | 990 | $634,440 | $551,607 | $82,833 | $278,104 | $0 | $278,104 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $232,154
- of which government grants
- $110,528
- Program service revenue
- $245,753
- Investment income
- $3,058
- Net income from fundraising events
- $2,301
- Other revenue
- $2,301
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $409,022
- Salaries, compensation and benefits (total)
- $443,801
- Professional fundraising fees
- $0
- Accounting fees
- $12,840
- Occupancy
- $22,601
- Depreciation
- $13,196
- Program services (functional)
- $526,218
- Management and general (functional)
- $48,465
Balance sheet and other
- Total assets, start of year
- $278,104
- Total assets, end of year
- $186,687
- Total liabilities, end of year
- $0
- Net assets, end of year
- $186,687
- Land, buildings and equipment
- $106,806
- Gross receipts
- $483,266
- Employees
- 21
- Year formed
- 1963
- State of legal domicile
- KY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE MCCARTHY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RON CAUGHRON | TREASURER Trustee or director, Officer | 1 | $0 |
| JOSH BERKLEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CANDICE HOLLINGSWORTH | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUE GRAY | DIRECTOR Trustee or director | 1 | $0 |
| GARY WALLS | DIRECTOR Trustee or director | 1 | $0 |
| NANCY KIRK | DIRECTOR Trustee or director | 1 | $0 |
| JASON EDWARDS | DIRECTOR Trustee or director | 1 | $0 |
| TERESA KAREM | DIRECTOR Trustee or director | 1 | $0 |
| RENEA SAGESER | DIRECTOR Trustee or director | 1 | $0 |
| TERRY HARGADON | DIRECTOR Trustee or director | 1 | $0 |
| PAM MCGINNIS | DIRECTOR Trustee or director | 1 | $0 |
| MARY JO LYONS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE MCCARTHY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RAY LEATHERS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| WANDA HAWKINS | TREASURER Trustee or director, Officer | 1 | $0 |
| RON CAUGHRON | DIRECTOR Trustee or director | 1 | $0 |
| JOSH BERKLEY | DIRECTOR Trustee or director | 1 | $0 |
| SUE GRAY | DIRECTOR Trustee or director | 1 | $0 |
| GARY WALLS | DIRECTOR Trustee or director | 1 | $0 |
| NANCY KIRK | DIRECTOR Trustee or director | 1 | $0 |
| JASON EDWARDS | DIRECTOR Trustee or director | 1 | $0 |
| TERESA KAREM | DIRECTOR Trustee or director | 1 | $0 |
| RENEA SAGESER | DIRECTOR Trustee or director | 1 | $0 |
| TERRY HARGADON | DIRECTOR Trustee or director | 1 | $0 |
| PAM MCGINNIS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 853, SHELBYVILLE, KY 40066-0853
- Principal officer (990 for 2024)
- LESLIE MCCARTHY, PO BOX 853, SHELBYVILLE, KY 40066
- Signed the 990
- LESLIE MCCARTHY, PRESIDENT
- Phone
- (502) 633-2760
- Website
- WWW.DORMANCENTER.ORG
- Return prepared by
- L BALLARD & COMPANY PSC CPA'S
Mission
PROVIDE AN INCLUSIVE SYSTEM OF EARLY CHILDHOOD CARE AND EDUCATIONAL SERVICES FOR ALL CHILDREN.
Program accomplishments
- EXPENSES INCURRED TO PROVIDE EARLY CHILDHOOD CARE AND EDUCATIONAL SERVICES TO ALL CHILDREN. ORGANIZATION PROVIDES TEACHERS, FACILITIES, TRANSPORTATION AND SUPPLIES.Expenses $526,218 · revenue $245,753
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 | Not 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
- 61-0620554
- 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
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $186,687
- Income (IRS master file)
- $483,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $483,266 | $574,683 | $186,687 | XML |
| 990 | December 2023 | $634,440 | $551,607 | $278,104 | XML |
| 990 | December 2022 | $493,206 | $499,301 | $195,271 | 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 61-0620554).
Questions about DORMAN PRESCHOOL CENTER
- What is the EIN of DORMAN PRESCHOOL CENTER?
- The employer identification number (EIN) of DORMAN PRESCHOOL CENTER is 61-0620554.
- Is DORMAN PRESCHOOL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to DORMAN PRESCHOOL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DORMAN PRESCHOOL 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 DORMAN PRESCHOOL CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DORMAN PRESCHOOL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DORMAN PRESCHOOL CENTER?
- The 990 for the year ended December 31, 2024 names LESLIE MCCARTHY.
- Who are the officers and directors of DORMAN PRESCHOOL CENTER?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does DORMAN PRESCHOOL CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $483,266, expenses of $574,683 and total assets of $186,687 at year end.
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