Nonprofit · EIN 84-1127328
WINGS EARLY CHILDHOOD CENTER INC
Tax-exempt · PAGOSA SPGS, CO 81147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,075,657 | $888,788 | $186,869 | $2,162,113 | $7,353 | $2,154,760 |
| June 30, 2024 | 990 | $1,156,361 | $712,545 | $443,816 | $1,976,339 | $8,448 | $1,967,891 |
| June 30, 2023 | 990 | $1,497,803 | $662,621 | $835,182 | $1,533,834 | $9,759 | $1,524,075 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $798,970
- of which government grants
- $146,165
- Program service revenue
- $239,338
- Investment income
- $37,349
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,799
- Salaries, compensation and benefits (total)
- $696,840
- Professional fundraising fees
- $0
- Accounting fees
- $1,415
- Occupancy
- $24,176
- Depreciation
- $36,386
- Program services (functional)
- $739,748
- Management and general (functional)
- $131,378
- Fundraising (functional)
- $17,662
Balance sheet and other
- Total assets, start of year
- $1,976,339
- Total assets, end of year
- $2,162,113
- Total liabilities, end of year
- $7,353
- Net assets, end of year
- $2,154,760
- Land, buildings and equipment
- $1,748,208
- Net assets without donor restrictions
- $2,154,760
- Gross receipts
- $1,075,657
- Employees
- 39
- Volunteers
- 6
- Year formed
- 1989
- 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 |
|---|---|---|---|
| LYNNE MCCRUDDEN | PRESIDENT Officer | 3 | $0 |
| DAVID SMITH | DIRECTOR Trustee or director | 1 | $0 |
| ALLEN ROTH | DIRECTOR Trustee or director | 1 | $0 |
| LINDA WILLIAMS | SECRETARY Officer | 2 | $0 |
| JAMES GARRETT | LEGAL CONSULTANT Trustee or director | 1 | $0 |
| STEVE DAYTON | TREASURER Officer | 2 | $0 |
| DONNA MOSHER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SMITH | PAST PRESIDENT Trustee or director | 1 | $0 |
| JONNAE BENZEL | PRESIDENT Officer | 1 | $0 |
| LINDA WILLIAMS | SECRETARY Officer | 1 | $0 |
| JAMES GARRETT | LEGAL CONSULTANT Officer | 1 | $0 |
| LYNNE MCCRUDDEN | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SMITH | DIRECTOR Trustee or director | 1 | $0 |
| JONNAE BENZEL | PRESIDENT Officer | 1 | $0 |
| LINDA WILLIAMS | SECRETARY Officer | 1 | $0 |
| JAMES GARRETT | VICE PRESIDENT Officer | 1 | $0 |
| LYNNE MCCRUDDEN | TREASURER Officer | 1 | $0 |
| MARGARET MCCLINTOCK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 74 BACK SWING CT, PAGOSA SPGS, CO 81147-2001
- Principal officer (990 for 2024)
- BEN FOX, 74 BACKSWING CT, PAGOSA SPRINGS, CO 81147
- Signed the 990
- CAROLYN H MCCRUDDEN, PRESIDENT
- Phone
- (970) 507-7155
- Website
- www.wingsearlychildhood.org
- Return prepared by
- Cornerstone Accounting Services Inc
Mission
OFFER HIGH QUALITY AND COST-EFFECTIVE EARLY CHILDHOOD EDUCATIONAL SERVICES IN ARCHULETA COUNTY.
Program accomplishments
- PROVIDES EARLY CHILDHOOD EDUCATION CENTER FOR ARCHULETA COUNTY, COLORADO.Expenses $739,748 · revenue $239,338
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
- 84-1127328
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,162,113
- Income (IRS master file)
- $1,075,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,075,657 | $888,788 | $2,162,113 | XML |
| 990 | June 2024 | $1,156,361 | $712,545 | $1,976,339 | XML |
| 990 | June 2023 | $1,497,803 | $662,621 | $1,533,834 | XML |
| 990 | June 2022 | $606,706 | $478,819 | $697,674 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 84-1127328).
Questions about WINGS EARLY CHILDHOOD CENTER INC
- What is the EIN of WINGS EARLY CHILDHOOD CENTER INC?
- The employer identification number (EIN) of WINGS EARLY CHILDHOOD CENTER INC is 84-1127328.
- Is WINGS EARLY CHILDHOOD CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to WINGS EARLY CHILDHOOD CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINGS EARLY CHILDHOOD 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 WINGS EARLY CHILDHOOD CENTER INC 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 WINGS EARLY CHILDHOOD CENTER INC 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 WINGS EARLY CHILDHOOD CENTER INC?
- The 990 for the year ended June 30, 2025 names BEN FOX.
- Who are the officers and directors of WINGS EARLY CHILDHOOD CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WINGS EARLY CHILDHOOD CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,075,657, expenses of $888,788 and total assets of $2,162,113 at year end.
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