Nonprofit · EIN 83-0333964
LEARNING JUNCTION CHILDRENS CENTER INC
Tax-exempt · CASPER, WY 82604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $514,256 | $553,882 | -$39,626 | $121,782 | $0 | $121,782 |
| December 31, 2023 | 990 | $499,378 | $531,215 | -$31,837 | $161,408 | $0 | $161,408 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $40,000
- of which government grants
- $40,000
- Program service revenue
- $473,723
- Investment income
- $533
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,720
- Other salaries and wages
- $308,689
- Salaries, compensation and benefits (total)
- $459,204
- Professional fundraising fees
- $0
- Accounting fees
- $600
- Occupancy
- $45,600
- Travel
- $2,479
- Depreciation
- $314
- Program services (functional)
- $458,391
- Management and general (functional)
- $95,491
Balance sheet and other
- Total assets, start of year
- $161,408
- Total assets, end of year
- $121,782
- Total liabilities, end of year
- $0
- Net assets, end of year
- $121,782
- Land, buildings and equipment
- $6,770
- Gross receipts
- $514,256
- Employees
- 39
- Year formed
- 1994
- State of legal domicile
- WY
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 |
|---|---|---|---|
| JACKIE KAUTZMANN | EXECUTIVE DIRECTOR Officer, Key employee, Highest-paid employee | 40 | $56,360 |
| JILL BIRKLE | SECRETARY/TREASURER Officer, Key employee | 40 | $56,360 |
| TRAVIS HUBBARD | COMMUNITY MEMBER Trustee or director | 1 | $0 |
| HEATHER HUSMAN | COMMUNITY MEMBER Trustee or director | 1 | $0 |
| TRISHA BUTCHER | PARENT MEMBER Trustee or director | 1 | $0 |
| JACKIE LANDESS | PARENT MEMBER Trustee or director | 1 | $0 |
| DEB SCRANTON | PRESIDENT Officer | 1 | $0 |
| ISAAC KAUTZ | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE KAUTZMANN | EXECUTIVE DIRECTOR Officer, Key employee, Highest-paid employee | 40 | $53,793 |
| JILL BIRKLE | SECRETARY/TREASURER Officer, Key employee | 40 | $53,793 |
| TRAVIS HUBBARD | COMMUNITY MEMBER Trustee or director | 1 | $0 |
| HEATHER HUSMAN | COMMUNITY MEMBER Trustee or director | 1 | $0 |
| TRISHA BUTCHER | PARENT MEMBER Trustee or director | 1 | $0 |
| JACKIE LANDESS | PARENT MEMBER Trustee or director | 1 | $0 |
| DEB SCRANTON | PRESIDENT Officer | 1 | $0 |
| ISAAC KAUTZ | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1709 S BOXELDER ST, CASPER, WY 82604-3538
- In care of
- % JACKIE KAUTZMANN
- Principal officer (990 for 2024)
- JACKIE KAUTZMANN, 2996 COTTON CREEK, CASPER, WY 82601
- Signed the 990
- JACKIE KAUTZMANN, EXECUTIVE DIRECTOR
- Phone
- (307) 237-6870
Mission
PROVIDE FULL OR PART-TIME CHILD CARE FOR CHILDREN AGES 6 WEEKS TO 6 YEARS
Program accomplishments
- PROVIDE FULL OR PART-TIME CHILD CARE FOR 60 FAMILIES FOR CHILDREN AGES 6 WEEKS TO 6 YEARSExpenses $458,391 · revenue $514,256
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
- 83-0333964
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $121,782
- Income (IRS master file)
- $514,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $514,256 | $553,882 | $121,782 | XML |
| 990 | December 2023 | $499,378 | $531,215 | $161,408 | XML |
| 990 | December 2022 | $603,552 | $540,868 | $193,245 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 83-0333964).
Questions about LEARNING JUNCTION CHILDRENS CENTER INC
- What is the EIN of LEARNING JUNCTION CHILDRENS CENTER INC?
- The employer identification number (EIN) of LEARNING JUNCTION CHILDRENS CENTER INC is 83-0333964.
- Is LEARNING JUNCTION CHILDRENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to LEARNING JUNCTION CHILDRENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING JUNCTION CHILDRENS CENTER 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 LEARNING JUNCTION CHILDRENS CENTER 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 LEARNING JUNCTION CHILDRENS CENTER 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 LEARNING JUNCTION CHILDRENS CENTER INC?
- The 990 for the year ended December 31, 2024 names JACKIE KAUTZMANN.
- Who are the officers and directors of LEARNING JUNCTION CHILDRENS CENTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $56,360 (JACKIE KAUTZMANN, EXECUTIVE DIRECTOR).
- How much revenue does LEARNING JUNCTION CHILDRENS CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $514,256, expenses of $553,882 and total assets of $121,782 at year end.
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