Nonprofit · EIN 61-1316700
TAMMY EMBRYS PLAY SCHOOL INC
Tax-exempt · LEITCHFIELD, KY 42754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $735,087 | $774,822 | -$39,735 | $495,729 | $192,834 | $302,895 |
| December 31, 2024 | 990 | $617,647 | $765,156 | -$147,509 | $541,457 | $198,827 | $342,630 |
| December 31, 2023 | 990 | $1,061,166 | $712,820 | $348,346 | $709,620 | $219,481 | $490,139 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $722,141
- Investment income
- $12,946
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $380,287
- Salaries, compensation and benefits (total)
- $416,379
- Professional fundraising fees
- $0
- Accounting fees
- $5,235
- Occupancy
- $162,628
- Depreciation
- $17,110
- Program services (functional)
- $709,500
- Management and general (functional)
- $65,322
Balance sheet and other
- Total assets, start of year
- $541,457
- Total assets, end of year
- $495,729
- Total liabilities, end of year
- $192,834
- Net assets, end of year
- $302,895
- Land, buildings and equipment
- $100,728
- Gross receipts
- $735,087
- Employees
- 18
- Year formed
- 1997
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD BELL | DIRECTOR Trustee or director | – | $0 |
| DWIGHT EMBRY | DIRECTOR Trustee or director | – | $0 |
| TAMMY EMBRY | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD BELL | DIRECTOR Trustee or director | – | $0 |
| DWIGHT EMBRY | DIRECTOR Trustee or director | – | $0 |
| TAMMY EMBRY | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD BELL | DIRECTOR Trustee or director | – | $0 |
| DWIGHT EMBRY | DIRECTOR Trustee or director | – | $0 |
| TAMMY EMBRY | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 103 KELLY ST, LEITCHFIELD, KY 42754-1721
- In care of
- % TAMMY EMBRY
- Principal officer (990 for 2025)
- TAMMY EMBRY, 111 WOODLAWN DRIVE, LEITCHFIELD, KY 42754
- Signed the 990
- TAMMY EMBRY, DIRECTOR
- Phone
- (270) 259-4792
- Return prepared by
- BUCKLES TRAVIS & HART PLLC
Mission
TO PROVIDE CHILD DAY CARE SERVICES TO ALLOW PARENTS TO REMAIN GAINFULLY EMPLOYED.
Program accomplishments
- THIS ORGANIZATION PROVIDED CHILD DAY CARE SERVICES WHICH ALLOWED PARENTS TO REMAIN GAINFULLY EMPLOYED.Expenses $709,500 · revenue $722,141
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
- 61-1316700
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $495,729
- Income (IRS master file)
- $735,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $735,087 | $774,822 | $495,729 | XML |
| 990 | December 2024 | $617,647 | $765,156 | $541,457 | XML |
| 990 | December 2023 | $1,061,166 | $712,820 | $709,620 | XML |
| 990 | December 2022 | $761,723 | $645,890 | $436,989 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 61-1316700).
Questions about TAMMY EMBRYS PLAY SCHOOL INC
- What is the EIN of TAMMY EMBRYS PLAY SCHOOL INC?
- The employer identification number (EIN) of TAMMY EMBRYS PLAY SCHOOL INC is 61-1316700.
- Is TAMMY EMBRYS PLAY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to TAMMY EMBRYS PLAY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAMMY EMBRYS PLAY SCHOOL 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 TAMMY EMBRYS PLAY SCHOOL 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 TAMMY EMBRYS PLAY SCHOOL INC 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 TAMMY EMBRYS PLAY SCHOOL INC?
- The 990 for the year ended December 31, 2025 names TAMMY EMBRY.
- Who are the officers and directors of TAMMY EMBRYS PLAY SCHOOL INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does TAMMY EMBRYS PLAY SCHOOL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $735,087, expenses of $774,822 and total assets of $495,729 at year end.
Other nonprofits in LEITCHFIELD
- GRAYSON COUNTY HIGH SCHOOL BAND BOOSTERS INC EIN 27-1400628 · last filed 990-EZ for 2026
- GRAYSON COUNTY HUMANE SOCIETY AND SPCA EIN 30-0130910 · last filed 990-N for 2024
- GCMS BAND PARENTS INC EIN 26-4054350 · last filed 990-N for 2025
- HW WILKEY PTO INC EIN 27-0880759 · last filed 990-N for 2025
- GCMS GIRLS BASKETBALL BOOSTERS INC EIN 26-4809361 · last filed 990-N for 2025
- GRAYSON COUNTY CENTER FOR EDUCATIONAL EXCELLENCE INC EIN 46-2368026 · last filed 990-N for 2025
- GCHS FOOTBALL BOOSTERS INC EIN 27-0915618 · last filed 990-N for 2025
- GRAYSON COUNTY MIDDLE SCHOOL BOYS BASKETBALL BOOSTERS INC EIN 27-0931811 · last filed 990-N for 2025