Nonprofit · EIN 83-4053322
LITTLE SCHOOLHOUSE IN THE WOODS
Tax-exempt · CINCINNATI, OH 45211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $144,958 | $169,035 | -$24,077 | $161,534 | $163,840 | -$2,306 |
| July 31, 2024 | 990-EZ | $142,993 | $139,588 | $3,405 | $192,098 | $170,327 | $21,771 |
| July 31, 2023 | 990-EZ | $132,852 | $137,735 | -$4,883 | $180,068 | $176,572 | $3,496 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $4,552
- Program service revenue
- $124,913
- Investment income
- $15,960
- Net income from fundraising events
- -$467
Expenses
- Compensation of officers, directors and key employees
- $49,000
- Salaries, compensation and benefits (total)
- $100,525
- Professional fees and payments to contractors
- $6,513
- Occupancy
- $16,021
- Printing, publications and postage
- $11
- Other expenses
- $45,965
- Program services (functional)
- $109,757
Balance sheet and other
- Total assets, start of year
- $192,098
- Total assets, end of year
- $161,534
- Total liabilities, end of year
- $163,840
- Net assets, end of year
- -$2,306
- Cash, savings and investments
- $5,125
- Land and buildings
- $156,409
- Gross receipts
- $145,425
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Hamzy | Secretary | 40 | $49,000 |
| Jacquelyn Daugherty Hughes | President | 2 | $0 |
| Mary Dudley | Treasurer | 1 | $0 |
| Katie Fitwater Waits | Director | 1 | $0 |
990-EZ for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Hamzy | Secretary | 2 | $75,845 |
| Jacquelyn Daugherty Hughes | President | 2 | $0 |
| Mary Dudley | Treasurer | 1 | $0 |
| Katie Fitwater Waits | Director | 1 | $0 |
990-EZ for the year ended July 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Hamzy | Secretary | 50 | $35,769 |
| Lee Hamzy | Executive Director | 50 | $35,769 |
| Robyn Weaver | President | 2 | $0 |
| David McKenrick | Director | 1 | $0 |
| Mary Dudley | Treasurer | 1 | $0 |
| Jacquelyn Daughertly | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2628 MONTANA AVE, CINCINNATI, OH 45211-3711
- Mailing address (990-N for 2019)
- 2628 Montana Ave, Cincinnati OH 45211
- Principal officer (990-N for 2019)
- Jason Hamzy, 2628 Montana Ave, Cincinnati OH 45211
- Signed the 990-EZ
- Jason L Hamzy, Secretary
- Phone
- (513) 481-4141
- Return prepared by
- Foundation Group Inc
Mission
To provide nature based early childhood education.
Program accomplishments
- Full time childcare from August 19, 2024 through May 21, 2025, Monday through Friday from 8 am until 330, following a similar holiday schedule to local public school.Expenses $105,536
- Part time nature immersed summer camps for early childhood for two weeks in June 2025.Expenses $4,221
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-4053322
- 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
- 2020
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $161,534
- Income (IRS master file)
- $145,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $144,958 | $169,035 | $161,534 | XML |
| 990-EZ | July 2024 | $142,993 | $139,588 | $192,098 | XML |
| 990-EZ | July 2023 | $132,852 | $137,735 | $180,068 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Jason Hamzy | July 31, 2020 | ≤ $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 83-4053322).
Questions about LITTLE SCHOOLHOUSE IN THE WOODS
- What is the EIN of LITTLE SCHOOLHOUSE IN THE WOODS?
- The employer identification number (EIN) of LITTLE SCHOOLHOUSE IN THE WOODS is 83-4053322.
- Is LITTLE SCHOOLHOUSE IN THE WOODS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LITTLE SCHOOLHOUSE IN THE WOODS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE SCHOOLHOUSE IN THE WOODS 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 SCHOOLHOUSE IN THE WOODS due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE SCHOOLHOUSE IN THE WOODS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who is the principal officer of LITTLE SCHOOLHOUSE IN THE WOODS?
- The 990-N for 2019 names Jason Hamzy.
- Who are the officers and directors of LITTLE SCHOOLHOUSE IN THE WOODS?
- The 990-EZ for the year ended July 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $49,000 (Jason Hamzy, Secretary).
- How much revenue does LITTLE SCHOOLHOUSE IN THE WOODS have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $144,958, expenses of $169,035 and total assets of $161,534 at year end.
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