Nonprofit · EIN 82-2661015
ODYSSEY EARLY LEARNING CENTER
Tax-exempt · DILLON, MT 59725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,427,627 | $1,215,333 | $212,294 | $648,127 | $29,008 | $619,119 |
| December 31, 2023 | 990 | $827,074 | $652,942 | $174,132 | $459,460 | $28,168 | $431,292 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $636,023
- of which government grants
- $29,648
- Program service revenue
- $451,005
- Investment income
- $0
- Other revenue
- $340,599
Expenses
- Grants and similar amounts paid
- $2,800
- Compensation of officers, directors and key employees
- $35,949
- Other salaries and wages
- $740,058
- Salaries, compensation and benefits (total)
- $876,950
- Professional fundraising fees
- $0
- Legal fees
- $1,395
- Accounting fees
- $3,748
- Occupancy
- $73,046
- Travel
- $4,490
- Depreciation
- $3,775
- Program services (functional)
- $1,078,218
- Management and general (functional)
- $137,115
Balance sheet and other
- Total assets, start of year
- $459,460
- Total assets, end of year
- $648,127
- Total liabilities, end of year
- $29,008
- Net assets, end of year
- $619,119
- Land, buildings and equipment
- $41,524
- Net assets without donor restrictions
- $619,119
- Gross receipts
- $1,427,627
- Employees
- 58
- Volunteers
- 25
- Year formed
- 2018
- 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 |
|---|---|---|---|
| AARON CASHMORE | FORMER EXECUTIVE DIRECTOR Officer | 25 | $35,949 |
| LAUREN JOHNSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RICH RENEAU | TREASURER Trustee or director, Officer | 1 | $0 |
| ESTEE AIKEN | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| JAIME OCHOA | DIRECTOR Trustee or director | 1 | $0 |
| JAKE MAHAN | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH SIMONSEN | DIRECTOR Trustee or director | 1 | $0 |
| GRACE PAULEY | DIRECTOR Trustee or director | 1 | $0 |
| TYLER FORESSTER | DIRECTOR Trustee or director | 1 | $0 |
| XUIN LI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON CASHMORE | EXECUTIVE DIRECTOR Officer | 20 | $20,141 |
| LAUREN JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICH RENEAU | TREASURER Trustee or director, Officer | 1 | $0 |
| ESTEE AIKEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAIME OCHOA | DIRECTOR Trustee or director | 1 | $0 |
| JAKE MAHAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 434 E POINDEXTER ST, DILLON, MT 59725-3551
- In care of
- % ESTEE AIKEN
- Principal officer (990 for 2024)
- KELSI MCRAE, 434 E POINDEXTER ST, DILLON, MT 59725
- Signed the 990
- KELSI MCRAE, OPERATIONS DIRECTOR
- Phone
- (406) 988-0008
- Website
- WWW.ODYSSEYELC.COM
- Return prepared by
- RED ROCK ACCOUNTING SOLUTIONS
Mission
ODYSSEY EARLY LEARNING CENTER IS A NON-PROFIT EARLY EDUCATION PROGRAM. ODYSSEY SERVES CHILDREN AGES 0-5 AND THEIR FAMILIES IN AN EARLY LEARNING ENVIRONMENT AS WELL AS CHILDREN AGES 5-8 IN AN AFTERSCHOOL PROGRAM. ODYSSEY IS COMMITTED TO PROVIDING QUALITY CARE BY SUPPORTING DEVELOPMENT IN SOCIAL EMOTIONAL SKILLS, ACADEMIC ACHIEVEMENT, MOVEMENT & MOTOR SKILLS, AND THE ARTS.
Program accomplishments
- ODYSSEY EARLY LEARNING CENTER PROVIDES CHILDCARE AND EARLY CHILDHOOD EDUCATION SERVICES TO FAMILIES IN A RURAL COMMUNITY WITH A POPULATION OF 4,000. OUR PLAY-BASED PROGRAMS SUPPORT SOCIAL AND EMOTIONAL EARLY LEARNING, ENSURING A SAFE, NURTURING ENVIRONMENT FOR CHILDREN'S GROWTH AND DEVELOPMENT.Expenses $805,268 · revenue $718,511
- EARLY CHILDHOOD COALITION OF BEAVERHEAD COUNTY (ECCBC) PROVIDES SERVICES AND RESOURCES TO FAMILIES IN A RURAL COMMUNITY TO PREVENT CHILD ABUSE AND NEGLECT BY REDUCING SOCIAL-EMOTIONAL ISOLATION. ECCBC ALSO PROVIDES PARENTING CLASSES AND EDUCATION WITH THE GOAL TO EMPOWER PARENTS AND FAMILIES.Expenses $272,950 · grants $2,800 · revenue $73,093
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
- 82-2661015
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $648,127
- Income (IRS master file)
- $1,427,627
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,427,627 | $1,215,333 | $648,127 | XML |
| 990 | December 2023 | $827,074 | $652,942 | $459,460 | XML |
| 990 | December 2022 | $465,182 | $460,219 | $252,531 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 82-2661015).
Questions about ODYSSEY EARLY LEARNING CENTER
- What is the EIN of ODYSSEY EARLY LEARNING CENTER?
- The employer identification number (EIN) of ODYSSEY EARLY LEARNING CENTER is 82-2661015.
- Is ODYSSEY EARLY LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ODYSSEY EARLY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ODYSSEY EARLY 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 ODYSSEY EARLY 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 ODYSSEY EARLY 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 is the principal officer of ODYSSEY EARLY LEARNING CENTER?
- The 990 for the year ended December 31, 2024 names KELSI MCRAE.
- Who are the officers and directors of ODYSSEY EARLY LEARNING CENTER?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $35,949 (AARON CASHMORE, FORMER EXECUTIVE DIRECTOR).
- How much revenue does ODYSSEY EARLY LEARNING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,427,627, expenses of $1,215,333 and total assets of $648,127 at year end.
Other nonprofits in DILLON
- THE UNIVERSITY OF MONTANA WESTERN FOUNDATION EIN 81-0386970 · last filed 990 for 2025
- MONTANA SMALL SCHOOLS ALLIANCE EIN 46-0496173 · last filed 990 for 2024
- MARY BAKER EMERICK TRUST EIN 81-6053279 · last filed 990 for 2026
- MONTANA YOUTH CHALLENGE FOUNDATION EIN 81-0537307 · last filed 990-EZ for 2023
- BEAVER BOOSTER CLUB INC EIN 27-1080188 · last filed 990-N for 2024
- CARL W MEHMKE SCHOLARSHIP FUND EIN 26-4643042 · last filed 990-N for 2025
- DILLON FRIENDS OF MUSIC EIN 81-0545115 · last filed 990-N for 2025
- FRIENDS OF THE DILLON JAYCEES EIN 82-2791530 · last filed 990-N for 2024