Nonprofit · EIN 84-0646196
WASHINGTON PARK EARLY LEARNING CENTER
Tax-exempt · DENVER, CO 80210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $501,097 | $366,525 | $134,572 | $919,986 | $0 | $919,986 |
| June 30, 2024 | 990 | $622,758 | $349,559 | $273,199 | $782,278 | $0 | $782,278 |
| June 30, 2023 | 990 | $368,801 | $330,369 | $38,432 | $486,434 | $0 | $486,434 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $96,295
- of which government grants
- $6,868
- Program service revenue
- $342,408
- Investment income
- $0
- Net income from fundraising events
- $62,394
- Other revenue
- $62,394
Expenses
- Grants and similar amounts paid
- $7,170
- Compensation of officers, directors and key employees
- $47,589
- Other salaries and wages
- $184,309
- Salaries, compensation and benefits (total)
- $274,773
- Professional fundraising fees
- $0
- Accounting fees
- $7,681
- Occupancy
- $14,796
- Depreciation
- $8,898
- Program services (functional)
- $348,775
- Management and general (functional)
- $17,750
Balance sheet and other
- Total assets, start of year
- $782,278
- Total assets, end of year
- $919,986
- Total liabilities, end of year
- $0
- Net assets, end of year
- $919,986
- Land, buildings and equipment
- $623,526
- Publicly traded securities
- $94,120
- Net assets without donor restrictions
- $919,986
- Gross receipts
- $507,300
- Employees
- 9
- Volunteers
- 100
- Year formed
- 1973
- State of legal domicile
- CO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TED COLEMAN JAY ROYSTON | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEAN CARBUTT JOYCE | TREASURER Trustee or director, Officer | 2 | $0 |
| ERIN KING | SECRETARY Trustee or director, Officer | 2 | $0 |
| SARA HIGGINBOTTOM | DIRECTOR Trustee or director | 1 | $0 |
| ERIN GARMON | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| JAMIE COWAN | DIRECTOR Trustee or director | 1 | $0 |
| ALEX ANDEN ERIN ZITEK | CO-DIRECTORS Trustee or director | 1 | $0 |
| BOBBY LAURA SIENKIEVIC KENNEY | CO-DIRECTORS Trustee or director | 1 | $0 |
| ALLISON MATTIVI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE HAZEL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ILANA ROTHSTEIN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JEAN CARBUTT JOYCE | TREASURER Trustee or director, Officer | 2 | $0 |
| ROBIN KOHAKE | SECRETARY Trustee or director, Officer | 2 | $0 |
| ERIN GARMON | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE COWAN | DIRECTOR Trustee or director | 1 | $0 |
| ERIC JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| CATLIN ROYSTON | CO-DIRECTOR Trustee or director | 1 | $0 |
| JAY ROYSTON | CO-DIRECTOR Trustee or director | 1 | $0 |
| ALLISON MATTIVI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE HAZEL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KRISTEN GAMACHE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ANDREW KIRCHNER | TREASURER Trustee or director, Officer | 2 | $0 |
| JAMIE COWAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| ILANA ROTHSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| TED COLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| NIVALE LIGHTFOOT | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN HAKAR | DIRECTOR Trustee or director | 1 | $0 |
| ERIN ZITEK | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA BORNHOFEN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BORNHOFEN | DIRECTOR Trustee or director | 1 | $0 |
| JEAN CARBUTT JOYCE | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 326 E COLORADO AVE, DENVER, CO 80210-3118
- Principal officer (990 for 2024)
- TED COLEMAN JAY ROYSTON, 326 E COLORADO AVE, DENVER, CO 80210
- Signed the 990
- JEAN CARBUTT JOYCE, TREASURER
- Phone
- (303) 777-2703
- Website
- WWW.WPELC.ORG
- Return prepared by
- MBP & ASSOCIATES LLC
Mission
WPELC IS A PARENT COOPERATIVE PRESCHOOL WHERE CHILDREN LEARN IN A JOYFUL & SAFE ENVIRONMENT.
Program accomplishments
- PRESCHOOL EDUCATION FOR CHILDREN AGES 1 1/2 TO FIVE YEARS OLD. THE ENTITY PROVIDED SERVICES TO 67 CHILDREN DURING THE YEAR ENDING JUNE 30, 2025.Expenses $348,775 · grants $7,170 · revenue $342,408
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0646196
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $919,986
- Income (IRS master file)
- $507,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $501,097 | $366,525 | $919,986 | XML |
| 990 | June 2024 | $622,758 | $349,559 | $782,278 | XML |
| 990 | June 2023 | $368,801 | $330,369 | $486,434 | XML |
| 990 | June 2022 | $464,803 | $299,343 | $430,956 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 84-0646196).
Questions about WASHINGTON PARK EARLY LEARNING CENTER
- What is the EIN of WASHINGTON PARK EARLY LEARNING CENTER?
- The employer identification number (EIN) of WASHINGTON PARK EARLY LEARNING CENTER is 84-0646196.
- Is WASHINGTON PARK EARLY LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to WASHINGTON PARK EARLY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHINGTON PARK 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 WASHINGTON PARK EARLY LEARNING CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WASHINGTON PARK EARLY LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WASHINGTON PARK EARLY LEARNING CENTER?
- The 990 for the year ended June 30, 2025 names TED COLEMAN JAY ROYSTON.
- Who are the officers and directors of WASHINGTON PARK EARLY LEARNING CENTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WASHINGTON PARK EARLY LEARNING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $501,097, expenses of $366,525 and total assets of $919,986 at year end.
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