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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 81-3138067

CLIPPER TOTS DAYCARE

Tax-exempt · STRASBURG, ND 58573

Financials

$91K$99K2023$88K$94K2024
Revenue Expenses · by fiscal year end
Financials of CLIPPER TOTS DAYCARE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$87,788$94,057-$6,269$2,549$6,498-$3,949
December 31, 2023990-EZ$90,655$99,167-$8,512$2,320–$2,320
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Program service revenue
$77,804
Other revenue
$9,984

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$71,021
Professional fees and payments to contractors
$475
Occupancy
$6,264
Other expenses
$16,297
Program services (functional)
$93,582

Balance sheet and other

Total assets, start of year
$2,320
Total assets, end of year
$2,549
Total liabilities, end of year
$6,498
Net assets, end of year
-$3,949
Cash, savings and investments
$2,549
Gross receipts
$87,788

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
RICK KELLERMEMBER0$0
TRISHA KELLERMEMBER0$0
SONYA SCHUMACHERDIRECTOR0$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
SONYA SCHUMACHERDIRECTOR40$30,815
TRISHA KELLERMEMBER40$28,350
RICK KELLERMEMBER0$0

Address and contacts

Address (IRS master file)
307 N 1ST ST, STRASBURG, ND 58573-7214
In care of
% BRIDGET MATTERN
Mailing address (990-N for 2017)
409 2nd St S, Strasburg ND 58573
Principal officer (990-N for 2017)
Danielle Mastel, 9690 20th Ave SE, Hague ND 58542
Signed the 990-EZ
SONYA SCHUMACHER, DIRECTOR
Return prepared by
KELSCH KRIZ AND ASSOCIATES PC

Mission

OPERATE A DAYCARE FACILITY OPEN TO THE GENERAL PUBLIC IN WHICH SUBSTANTIALLY ALL THE CHILD CARE ACTIVITIES ARE DESIGNED TO ALLOW PARENTS TO SEEK AND HOLD EMPLOYMENT.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • OPERATE A DAYCARE FACILITY FOR CHILDREN
    Expenses $93,582

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for CLIPPER TOTS DAYCARE

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
81-3138067
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$2,549
Income (IRS master file)
$87,788

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$87,788$94,057$2,549XML
990-EZDecember 2023$90,655$99,167$2,320XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-N for 2017
Officer: Danielle Mastel
December 31, 2017≤ $50,000 receipts––e-Postcard

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 81-3138067).

Questions about CLIPPER TOTS DAYCARE

What is the EIN of CLIPPER TOTS DAYCARE?
The employer identification number (EIN) of CLIPPER TOTS DAYCARE is 81-3138067.
Is CLIPPER TOTS DAYCARE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to CLIPPER TOTS DAYCARE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLIPPER TOTS DAYCARE 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 CLIPPER TOTS DAYCARE 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 CLIPPER TOTS DAYCARE last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of CLIPPER TOTS DAYCARE?
The 990-N for 2017 names Danielle Mastel.
Who are the officers and directors of CLIPPER TOTS DAYCARE?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does CLIPPER TOTS DAYCARE have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $87,788, expenses of $94,057 and total assets of $2,549 at year end.

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