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Nonprofit · EIN 84-2615785

DAIRY LEARNING CENTER INC

Tax-exempt · CELINA, OH 45822

Financials

$101K$76K2023
Revenue Expenses · by fiscal year end
Financials of DAIRY LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-PF$101,215$75,597$25,618$100,412$0$100,412
Financial details: 990-PF for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$49,179
Other income
$52,036

Expenses

Grants and similar amounts paid
$0

Balance sheet and other

Total assets, start of year
$74,812
Total assets, end of year
$100,412
Total liabilities, end of year
$0
Net assets, end of year
$100,412

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-PF for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
DAVID MCCARTY
1140 LA HACIENDA DR, COLBY, KS 67701
President10$0

Address and contacts

Address (IRS master file)
7124 US ROUTE 33, CELINA, OH 45822-9320
Signed the 990-PF
DAVID MCCARTY, President
Return prepared by
Genske Mulder & Co LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
84-2615785
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
2019
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$100,412
Income (IRS master file)
$101,215

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2023$101,215$75,597$100,412XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 84-2615785).

Questions about DAIRY LEARNING CENTER INC

What is the EIN of DAIRY LEARNING CENTER INC?
The employer identification number (EIN) of DAIRY LEARNING CENTER INC is 84-2615785.
Is DAIRY LEARNING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to DAIRY LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does DAIRY LEARNING CENTER INC file?
Form 990-PF. Private foundations file every year.
When is the next return of DAIRY LEARNING 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 DAIRY LEARNING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2023.
Who are the officers and directors of DAIRY LEARNING CENTER INC?
The 990-PF for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
How much revenue does DAIRY LEARNING CENTER INC have?
On its 990-PF for the year ended December 31, 2023 it reported revenue of $101,215, expenses of $75,597 and total assets of $100,412 at year end.

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