Nonprofit · EIN 62-1356035
WESLEY DAY SCHOOL
Tax-exempt · MARYVILLE, TN 37803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $152,147 | $176,283 | -$24,136 | $85,633 | $0 | $85,633 |
| June 30, 2024 | 990-EZ | $160,841 | $170,065 | -$9,224 | $109,769 | $0 | $109,769 |
| June 30, 2023 | 990-EZ | $130,499 | $141,652 | -$11,153 | $118,993 | $0 | $118,993 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,233
- Program service revenue
- $145,430
- Investment income
- $11
- Net income from fundraising events
- $473
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $137,470
- Professional fees and payments to contractors
- $2,400
- Occupancy
- $9,099
- Other expenses
- $27,314
- Program services (functional)
- $176,284
Balance sheet and other
- Total assets, start of year
- $109,769
- Total assets, end of year
- $85,633
- Total liabilities, end of year
- $0
- Net assets, end of year
- $85,633
- Cash, savings and investments
- $85,595
- Gross receipts
- $152,147
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZOE OTT | PRESIDENT | 1 | $0 |
| SARAH DELPY | BOARD MEMBER | 1 | $0 |
| OLIVIA MELTON | SECRETARY | 1 | $0 |
| JONATHAN JONAS | BOARD MEMBER | 1 | $0 |
| MARY STANLEY | BOARD MEMBER | 1 | $0 |
| MORGAN HAMMONDS | BOARD MEMBER | 1 | $0 |
| JULIE ELDER | BOARD MEMBER | 1 | $0 |
| TINA MEADOWS | BOARD MEMBER | 1 | $0 |
| THOMAS WAGGONER | BOARD MEMBER | 1 | $0 |
| EMILY GRUBBS | BOARD MEMBER | 1 | $0 |
| SHARON KYKER | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI PATTEN | PRESIDENT | 1 | $0 |
| KATIE MCDANIEL | VICE PRESIDENT | 1 | $0 |
| OLIVIA MELTON | SECRETARY | 1 | $0 |
| JONATHAN JONAS | BOARD MEMBER | 1 | $0 |
| RODNEY NELSON | BOARD MEMBER | 1 | $0 |
| STACI OWENS | BOARD MEMBER | 1 | $0 |
| JULIE ELDER | BOARD MEMBER | 1 | $0 |
| TINA MEADOWS | BOARD MEMBER | 1 | $0 |
| MANDY SITZLAR | BOARD MEMBER | 1 | $0 |
| MORGAN LAMBERT | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI PATTEN | PRESIDENT | 1 | $0 |
| KATIE MCDANIEL | VICE PRESIDENT | 1 | $0 |
| 1 MELTON | SECRETARY | 1 | $0 |
| JONATHAN JONAS | BOARD MEMBER | 1 | $0 |
| RODNEY NELSON | BOARD MEMBER | 1 | $0 |
| STACI OWENS | BOARD MEMBER | 1 | $0 |
| JULIE ELDER | BOARD MEMBER | 1 | $0 |
| TINA MEADOWS | BOARD MEMBER | 1 | $0 |
| MANDY SITZLAR | BOARD MEMBER | 1 | $0 |
| MORGAN LAMBERT | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 804 MONTVALE STATION RD, MARYVILLE, TN 37803-5804
- In care of
- % ZOE OTT
- Signed the 990-EZ
- ZOE OTT, PRESIDENT
- Phone
- (865) 984-8917
- Return prepared by
- JONATHAN K DOCKERY CPA PLLC
Mission
NURSERY SCHOOL EDUCATION
Program accomplishments
- WESLEY DAY SCHOOL IS A CHURCH ASSOC NURSERY SCHOOL THAT MEETS 3 MORNINGS PER WEEK FOR 3 HRS PER DAY, 10 MONTHS PER YEAR. WDS ENROLLS APPROX 20 3 YR OLDS, 22 4 YR OLDS, 15 5 YR OLDSExpenses $176,284
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 62-1356035
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $85,633
- Income (IRS master file)
- $152,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $152,147 | $176,283 | $85,633 | IRS |
| 990-EZ | June 2024 | $160,841 | $170,065 | $109,769 | IRS |
| 990-EZ | June 2023 | $130,499 | $141,652 | $118,993 | XML |
| 990 | June 2022 | $208,534 | $147,580 | $130,112 | 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 62-1356035).
Questions about WESLEY DAY SCHOOL
- What is the EIN of WESLEY DAY SCHOOL?
- The employer identification number (EIN) of WESLEY DAY SCHOOL is 62-1356035.
- Is WESLEY DAY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to WESLEY DAY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESLEY DAY SCHOOL 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 WESLEY DAY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESLEY DAY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of WESLEY DAY SCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does WESLEY DAY SCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $152,147, expenses of $176,283 and total assets of $85,633 at year end.
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