Nonprofit · EIN 62-6047435
LAURELBROOK SANITARIUM AND SCHOOL INCORPORATED
Tax-exempt · DAYTON, TN 37321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2024 | 990 | $5,407,007 | $6,361,360 | -$954,353 | $2,843,055 | $1,402,257 | $1,440,798 |
| May 31, 2023 | 990 | $5,054,147 | $5,193,787 | -$139,640 | $3,302,786 | $1,045,591 | $2,257,195 |
Financial details: 990 for the year ended May 31, 2024
Revenue
- Contributions, gifts and grants
- $110,721
- Program service revenue
- $5,222,072
- Investment income
- $7,302
- Royalties
- $17,702
- Net rental income
- $49,210
- Net gain from sales of assets
- $4,000
- Other revenue
- $66,912
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $3,530,492
- Professional fundraising fees
- $0
- Program services (functional)
- $4,365,750
- Management and general (functional)
- $1,995,610
Balance sheet and other
- Total assets, start of year
- $3,302,786
- Total assets, end of year
- $2,843,055
- Total liabilities, end of year
- $1,402,257
- Net assets, end of year
- $1,440,798
- Land, buildings and equipment
- $2,166,073
- Net assets without donor restrictions
- $1,440,798
- Gross receipts
- $5,407,007
- Employees
- 69
- Volunteers
- 62
- Year formed
- 1950
- State of legal domicile
- TN
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 May 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Traxler | Trustee Trustee or director, Key employee, Highest-paid employee | 40 | $50,779 |
| Warren McDaniels | President Trustee or director, Officer | 40 | $19,900 |
| Keith Ferguson | Trustee Trustee or director | 40 | $9,850 |
| Maudie Westfall | Secretary Trustee or director, Officer | 20 | $7,118 |
| M Alexa Blair | Treasurer Trustee or director, Officer | 40 | $4,522 |
| Unha Kim | Trustee Trustee or director | 1 | $0 |
| Eva Lynn Disbro | Trustee Trustee or director | 1 | $0 |
| Robert Zollinger | Trustee Trustee or director | 1 | $0 |
| Ed Lucas | Trustee Trustee or director | 1 | $0 |
| Wanda Starr | Trustee Trustee or director | 1 | $0 |
| Jeremy Shull | Trustee Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Warren McDaniels | President Trustee or director, Officer | 40 | $18,700 |
| Keith Ferguson | Trustee Trustee or director | 40 | $12,561 |
| Robert Zollinger | Trustee Trustee or director | 1 | $11,520 |
| M Alexa Blair | Treasurer Trustee or director, Officer | 40 | $10,600 |
| Maudie Westfall | Secretary Trustee or director, Officer | 20 | $7,011 |
| Unha Kim | Trustee Trustee or director | 1 | $0 |
| Eva Lynn Disbro | Trustee Trustee or director | 2 | $0 |
| Ed Lucas | Trustee Trustee or director | 1 | $0 |
| Wanda Starr | Trustee Trustee or director | 1 | $0 |
| Jeremy Shull | Trustee Trustee or director | 5 | $0 |
| Brian Traxler | Trustee Trustee or director, Key employee, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 114 CAMPUS DRIVE, DAYTON, TN 37321-4775
- In care of
- % WARREN MCDANIELS
- Principal officer (990 for 2023)
- Warren McDaniels, 114 Campus Drive, Dayton, TN 37321
- Signed the 990
- Warren McDaniels, President
- Phone
- (423) 664-5343
- Return prepared by
- Tommy Nichols CPA PLLC
Mission
Vocational high school training and nursing home
Program accomplishments
- 50 bed nursing home for student training and vocational high schoolExpenses $4,365,750 · revenue $5,296,286
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | Not on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 62-6047435
- 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
- 1961
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,843,055
- Income (IRS master file)
- $5,407,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2024 | $5,407,007 | $6,361,360 | $2,843,055 | XML |
| 990 | May 2023 | $5,054,147 | $5,193,787 | $3,302,786 | XML |
| 990 | May 2022 | $3,999,937 | $3,918,799 | $3,279,102 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 62-6047435).
Questions about LAURELBROOK SANITARIUM AND SCHOOL INCORPORATED
- What is the EIN of LAURELBROOK SANITARIUM AND SCHOOL INCORPORATED?
- The employer identification number (EIN) of LAURELBROOK SANITARIUM AND SCHOOL INCORPORATED is 62-6047435.
- Is LAURELBROOK SANITARIUM AND SCHOOL INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to LAURELBROOK SANITARIUM AND SCHOOL INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAURELBROOK SANITARIUM AND SCHOOL INCORPORATED 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 LAURELBROOK SANITARIUM AND SCHOOL INCORPORATED due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAURELBROOK SANITARIUM AND SCHOOL INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2024.
- Who is the principal officer of LAURELBROOK SANITARIUM AND SCHOOL INCORPORATED?
- The 990 for the year ended May 31, 2024 names Warren McDaniels.
- Who are the officers and directors of LAURELBROOK SANITARIUM AND SCHOOL INCORPORATED?
- The 990 for the year ended May 31, 2024 lists 11 people; 5 received compensation from the organization, the highest $50,779 (Brian Traxler, Trustee).
- How much revenue does LAURELBROOK SANITARIUM AND SCHOOL INCORPORATED have?
- On its 990 for the year ended May 31, 2024 it reported revenue of $5,407,007, expenses of $6,361,360 and total assets of $2,843,055 at year end.
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