Nonprofit · EIN 75-0971775
FRED MOORE DAY NURSERY SCHOOL INC
Tax-exempt · DENTON, TX 76205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $388,747 | $441,503 | -$52,756 | $77,718 | $0 | $77,718 |
| December 31, 2023 | 990 | $353,208 | $388,583 | -$35,375 | $181,255 | $50,781 | $130,474 |
| December 31, 2021 | 990 | $892,854 | $712,036 | $180,818 | $383,976 | $186,529 | $197,447 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,330
- Program service revenue
- $383,413
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $39,139
- Salaries, compensation and benefits (total)
- $42,133
- Professional fundraising fees
- $0
- Program services (functional)
- $426,933
- Management and general (functional)
- $14,570
Balance sheet and other
- Total assets, start of year
- $181,255
- Total assets, end of year
- $77,718
- Total liabilities, end of year
- $0
- Net assets, end of year
- $77,718
- Net assets without donor restrictions
- $77,718
- Gross receipts
- $388,747
- Employees
- 2
- Volunteers
- 50
- Year formed
- 1960
- State of legal domicile
- TX
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 |
|---|---|---|---|
| DEBBIE STAFFORD | President Trustee or director, Officer | 2 | $0 |
| CARYN RIGGS | Treasurer Trustee or director, Officer | 2 | $0 |
| PATTI RICHARD | Vice President Trustee or director, Officer | 2 | $0 |
| JESUS LUJAN | Director Trustee or director | 2 | $0 |
| LINDSAY LUJAN | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE STAFFORD | President Trustee or director, Officer | 2 | $0 |
| CARYN RIGGS | Treasurer Trustee or director, Officer | 2 | $0 |
| PATTI RICHARD | Vice President Trustee or director, Officer | 2 | $0 |
| JESUS LUJAN | Director Trustee or director | 2 | $0 |
| LINDSAY LUJAN | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE JOHNSON | President Trustee or director, Officer | 2 | $0 |
| CARYN RIGGS | Treasurer Trustee or director, Officer | 2 | $0 |
| DR PATTI RICHARD | MEMBER Trustee or director | 2 | $0 |
| DR PEGGY LINSENBEE | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 821 CROSS TIMBER ST, DENTON, TX 76205-6120
- In care of
- % ACCT SERVICES
- Principal officer (990 for 2024)
- CARYN RIGGS, 821 CROSSTIMBERS, DENTON, TX 76201
- Signed the 990
- CARYN RIGGS, Treasurer
- Phone
- (940) 369-2345
- Website
- www.fmdns.org
- Return prepared by
- Hankins Eastup Deaton Tonn Seay & Scarbo
Mission
LICENSED DAY CARE FACILITY FOR CHILDREN FROM LOW INCOME FAMILIES - PROVIDES EDUCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES AS WELL AS A DAILY BREAKFAST, LUNCH AND SNACK.
Program accomplishments
- LICENSED DAY CARE FACILITY FOR CHILDREN FROM LOW INCOME FAMILIES-PROVIDES EDUCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES AS WELL AS A DAILY BREAKFAST, LUNCH AND SNACKExpenses $426,933 · revenue $383,413
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
- 75-0971775
- 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
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $77,718
- Income (IRS master file)
- $388,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $388,747 | $441,503 | $77,718 | XML |
| 990 | December 2023 | $353,208 | $388,583 | $181,255 | XML |
| 990 | December 2022 | $275,879 | $307,477 | $178,037 | IRS |
| 990 | December 2021 | $892,854 | $712,036 | $383,976 | XML |
| 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 75-0971775).
Questions about FRED MOORE DAY NURSERY SCHOOL INC
- What is the EIN of FRED MOORE DAY NURSERY SCHOOL INC?
- The employer identification number (EIN) of FRED MOORE DAY NURSERY SCHOOL INC is 75-0971775.
- Is FRED MOORE DAY NURSERY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to FRED MOORE DAY NURSERY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRED MOORE DAY NURSERY 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 FRED MOORE DAY NURSERY SCHOOL INC 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 FRED MOORE DAY NURSERY SCHOOL INC 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 FRED MOORE DAY NURSERY SCHOOL INC?
- The 990 for the year ended December 31, 2024 names CARYN RIGGS.
- Who are the officers and directors of FRED MOORE DAY NURSERY SCHOOL INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRED MOORE DAY NURSERY SCHOOL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $388,747, expenses of $441,503 and total assets of $77,718 at year end.
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