Nonprofit · EIN 82-3372370
AND THEN A NEW DAY
Tax-exempt · SCHULENBURG, TX 78956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $313,561 | $239,529 | $74,032 | $115,938 | $138,147 | -$22,209 |
| December 31, 2023 | 990 | $257,633 | $258,260 | -$627 | $47,781 | $150,591 | -$102,810 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $145,665
- Program service revenue
- $139,440
- Investment income
- $0
- Net income from fundraising events
- $22,379
- Net income from sales of inventory
- $6,077
- Other revenue
- $28,456
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,000
- Other salaries and wages
- $75,903
- Salaries, compensation and benefits (total)
- $85,474
- Professional fundraising fees
- $0
- Occupancy
- $19,596
- Travel
- $86
- Depreciation
- $8,901
- Program services (functional)
- $212,860
- Management and general (functional)
- $20,394
- Fundraising (functional)
- $6,275
Balance sheet and other
- Total assets, start of year
- $47,781
- Total assets, end of year
- $115,938
- Total liabilities, end of year
- $138,147
- Net assets, end of year
- -$22,209
- Land, buildings and equipment
- $56,236
- Gross receipts
- $336,161
- Employees
- 7
- Year formed
- 2021
- 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 |
|---|---|---|---|
| ERIN WOTIPKA | Executive Dir. Trustee or director | 4 | $3,000 |
| GEOFFREY SCHIFFLI | President Trustee or director, Officer | 0 | $0 |
| SANDY KUSY | Secretary Trustee or director, Officer | 0 | $0 |
| MILTON KOLLER | Vice President Trustee or director, Officer | 0 | $0 |
| SHALLAN LICHNOVSKY | Treasurer Trustee or director, Officer | 0 | $0 |
| ELISABETH KASSMAN | Vice President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN WOTIPKA | Executive Dir. Trustee or director | 4 | $65,000 |
| GEOFFREY SCHIFFLI | President Trustee or director, Officer | 0 | $0 |
| SANDY KUSY | Secretary Trustee or director, Officer | 0 | $0 |
| MILTON KOLLER | Vice President Trustee or director, Officer | 0 | $0 |
| SHALLAN LICHNOVSKY | Treasurer Trustee or director, Officer | 0 | $0 |
| ELISABETH KASSMAN | Vice President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 610 LYONS AVE, SCHULENBURG, TX 78956-1522
- In care of
- % ERIN WOTIPKA
- Principal officer (990 for 2024)
- ERIN WOTIPKA, 610 LYONS AVE, SCHULENBURG, TX 78956
- Signed the 990
- ERIN WOTIPKA, Executive Dir.
- Phone
- (979) 966-7402
- Return prepared by
- SANDRA E KANA PC
Mission
OUR MISSION IS TO PROVIDE MEANINGFUL WORK, SOCIAL, AND LIFE OPPORTUNITIES FOR YOUNG ADULTS ON THE AUTISM SPECTRUM OR THAT HAVE LEARNING CHALLENGES. RATHER THAN TRYING TO FIT "SQUARE PEGS INTO ROUND HOLES," WE CREATE WORTHWILE OPPORTUNITIES BASED ON AN INDIVIDUAL'S PERSONAL INTERESTS AND STRENGTHS TO HELP THEM ACHIEVE ASPIRATIONS AND OBTAIN FULFILLMENT IN ALL ASPECTS OF THEIR LIFE. WE WANT TO HELP SHOW OTHERS THAT EVERYONE CAN REACH THEIR FULL POTENTIAL WHEN WE SEE THE VALUE IN THEIR ABILITIES. AND THEN IS AVAILABLE TO INDIVIDUALS WITH LEARNING CHALLENGES WHO ARE AGE 15-40 AND LIVE WITHIN COLORADO, LAVACA OR FAYETTE COUNTIES.
Program accomplishments
- THE DAY PROGRAM'S GOAL IS TO FILL ITS MEMBERS' DAYS WITH MEANINGFUL ACTIVITY AND LEARNING. WE OFFER DIRECT SUPPORT FOR THE DAY AND TAILOR OUR ACTIVITIES TO FIT OUR MEMBER'S STRENGTHS AND INTERESTS. TO ACCOMPLISH THIS GOAL, THE DAY PROGRAM ORGANIZES AND CARRIES OUT A WIDE RANGE OF ACTIVITIES FROM ARTS/CRAFTS, SHREDDING, HOUSEKEEPING CHORES, AND PHYSICAL ACTIVITIES TO KEEP OUR MEMBERS ENGAGED AND OCCUPIED. IT ALSO SERVES AS AN AVENUE FOR OUR MEMBERS AND COMMUNITY TO ENGAGE WITH AND LEARN FROM ONE ANOTHER. ESSENTIALLY, THE DAY PROGRAM SERVES AS AN ACTIVITY TO ENSURE THAT MEMBERS' DAYS ARE FILLED WITH STIMULATION AND LEARNING TO SUSTAIN AND IMPROVE INDEPENDENCE AND LIFE SATISFACTION.Expenses $210,260 · revenue $126,313
- THE PROGRAM'S GOAL IS TO INCREASE THE SOCIAL SKILL SET OF INDIVIDUALS WITH AUTISM AND OTHER LEARNING CHALLENGES. INCREASING SOCIAL SKILLS ENABLES OUR MEMBERS TO BE A PRODUCTIVE MEMBER OF OUR COMMUNITY BY GIVING THEM EXPERIENCE IN MANAGING EMOTIONS, RESPONDING TO OTHER PEOPLE'S FEELINGS, NEGOTIATING, COOPERATING AND PROBLEM-SOLVING. SOCIAL SKILLS ARE TAUGHT IN THIS PROGRAM BY HAVING SMALL GROUP DISCUSSIONS, PLANNED SOCIAL OUTINGS AND INDIVIDUAL SESSIONS WITH MEMBERS.Expenses $1,347 · revenue $5,468
- THE RECYCLING PROGRAM IS A SERVICE IN WHICH AND THEN A NEW DAY MEMBERS COLLECT, TRANSPORT AND SORT RECYCLABLE GOODS. THE GOAL OF THE PROGRAM IS TO SUPPORT AND ENCOURAGE RECYCLING WITHIN THE COMMUNITY WHILE EDUCATING OUR MEMBERS ON THE IMPORTANCE OF RECYCLING. IT PROVIDES AN AVENUE FOR OUR MEMBERS TO HAVE A JOB AND LEARN ABOUT HOW TO ROUTINELY CARRY OUT TASKS.Expenses $1,253 · revenue $10,165
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
- 82-3372370
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $115,938
- Income (IRS master file)
- $336,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $313,561 | $239,529 | $115,938 | IRS |
| 990 | December 2023 | $257,633 | $258,260 | $47,781 | XML |
| 990 | December 2022 | $202,315 | $147,245 | $50,406 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 82-3372370).
Questions about AND THEN A NEW DAY
- What is the EIN of AND THEN A NEW DAY?
- The employer identification number (EIN) of AND THEN A NEW DAY is 82-3372370.
- Is AND THEN A NEW DAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to AND THEN A NEW DAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AND THEN A NEW DAY 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 AND THEN A NEW DAY 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 AND THEN A NEW DAY 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 AND THEN A NEW DAY?
- The 990 for the year ended December 31, 2024 names ERIN WOTIPKA.
- Who are the officers and directors of AND THEN A NEW DAY?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $3,000 (ERIN WOTIPKA, Executive Dir.).
- How much revenue does AND THEN A NEW DAY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $313,561, expenses of $239,529 and total assets of $115,938 at year end.
Other nonprofits in SCHULENBURG
- NAVIDAD VALLEY COMMUNITY CONNECTIONS EIN 47-2457393 · last filed 990 for 2025
- THE STANZEL FAMILY FOUNDATION INC EIN 74-2579827 · last filed 990-PF for 2024
- FEATHEROCK CONFERENCE CENTER INC EIN 74-2617384 · last filed 990 for 2024
- TURTLE WING FOUNDATION EIN 45-3822942 · last filed 990 for 2025
- GENESIS COVERING MINISTRIES EIN 82-2155875 · last filed 990 for 2024
- SCHULENBURG CHAMBER OF COMMERCE INC EIN 74-2547076 · last filed 990 for 2024
- KIWANIS INTERNATIONAL INC EIN 73-0479165 · last filed 990 for 2025
- SCHULENBURG JUNIOR LIVESTOCK SHOW ASSOCIATION EIN 46-1302457 · last filed 990 for 2024