Nonprofit · EIN 81-4256779
LITTLE RANGERS LEARNING CENTER
Tax-exempt · WEST YELLOWSTONE, MT 59758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,160,077 | $278,832 | $881,245 | $978,804 | $11,732 | $967,072 |
| December 31, 2023 | 990 | $247,870 | $273,313 | -$25,443 | $97,426 | $11,599 | $85,827 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,001,656
- of which government grants
- $12,712
- Program service revenue
- $158,017
- Investment income
- -$7,282
- Net rental income
- $7,686
- Net gain from sales of assets
- -$8,019
- Other revenue
- $7,686
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,427
- Other salaries and wages
- $174,244
- Salaries, compensation and benefits (total)
- $209,401
- Professional fundraising fees
- $0
- Accounting fees
- $5,940
- Occupancy
- $15,086
- Depreciation
- $7,279
- Program services (functional)
- $271,402
- Management and general (functional)
- $7,430
Balance sheet and other
- Total assets, start of year
- $97,426
- Total assets, end of year
- $978,804
- Total liabilities, end of year
- $11,732
- Net assets, end of year
- $967,072
- Land, buildings and equipment
- $14,047
- Net assets without donor restrictions
- $946,747
- Net assets with donor restrictions
- $20,325
- Gross receipts
- $2,065,539
- Employees
- 11
- Year formed
- 2017
- State of legal domicile
- MT
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 |
|---|---|---|---|
| WHITNEY DAVIS | Director Trustee or director | 0 | $14,426 |
| MELISSA KNOLES | Chairman Trustee or director, Officer | 0 | $0 |
| KATHRYN ROBERTSON | BOARD MEMBER Trustee or director | 0 | $0 |
| ALEX SCHMIER | BOARD MEMBER Trustee or director | 0 | $0 |
| STEFFI SIEGEL | BOARD MEMBER Trustee or director | 0 | $0 |
| DIANE ROBINSON | BOARD MEMBER Trustee or director | 0 | $0 |
| KAREN SCHNEIDER | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA KNOLES | Chairman Trustee or director, Officer | 0 | $0 |
| BETH KLASSON | BOARD MEMBER Trustee or director | 0 | $0 |
| KATHRYN ROBERTSON | BOARD MEMBER Trustee or director | 0 | $0 |
| ALEX SCHMIER | BOARD MEMBER Trustee or director | 0 | $0 |
| STEFFI SIEGEL | BOARD MEMBER Trustee or director | 0 | $0 |
| CHRISTINE COUCH | BOARD MEMBER Trustee or director | 0 | $0 |
| DIANE ROBINSON | BOARD MEMBER Trustee or director | 0 | $0 |
| KAREN SCHNEIDER | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 520 YELLOWSTONE AVE, WEST YELLOWSTONE, MT 59758-0000
- Signed the 990
- WHITNEY DAVIS, CENTER DIRECTOR
- Phone
- (406) 602-4110
- Return prepared by
- Rudd & Company PLLC
Mission
PROVIDE DAY CARE
Program accomplishments
- To create an early learning environment for young children that encourages creativity, independence, self-confidence and inquisitive learning. It is our hope that each child leaves LRLC with the ability to be a kind and contributing member of their community and a steward of their environment.Expenses $271,402 · revenue $158,017
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
- 81-4256779
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $978,804
- Income (IRS master file)
- $2,065,539
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,160,077 | $278,832 | $978,804 | IRS |
| 990 | December 2023 | $247,870 | $273,313 | $97,426 | XML |
| 990 | December 2022 | $306,707 | $195,782 | $135,917 | IRS |
| 990 | December 2021 | $253,896 | $418,172 | $82,219 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 81-4256779).
Questions about LITTLE RANGERS LEARNING CENTER
- What is the EIN of LITTLE RANGERS LEARNING CENTER?
- The employer identification number (EIN) of LITTLE RANGERS LEARNING CENTER is 81-4256779.
- Is LITTLE RANGERS LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to LITTLE RANGERS LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE RANGERS LEARNING CENTER 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 LITTLE RANGERS LEARNING CENTER 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 LITTLE RANGERS LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LITTLE RANGERS LEARNING CENTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $14,426 (WHITNEY DAVIS, Director).
- How much revenue does LITTLE RANGERS LEARNING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,160,077, expenses of $278,832 and total assets of $978,804 at year end.
Other nonprofits in WEST YELLOWSTONE
- WEST YELLOWSTONE TOURIST BUSINESS IMPROVEMENT DISTRICT INC EIN 27-0473753 · last filed 990 for 2026
- INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS EIN 99-0441346 · last filed 990-N for 2024
All nonprofits in WEST YELLOWSTONE · Montana · Human services