Nonprofit · EIN 84-4731995
SMALL TALES DAY CARE CENTER INC
Tax-exempt · WARRENSBURG, NY 12885
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $558,684 | $644,320 | -$85,636 | $51,190 | $33,530 | $17,660 |
| December 31, 2023 | 990 | $731,039 | $637,760 | $93,279 | $125,376 | $0 | $125,376 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $159
- Program service revenue
- $558,503
- Investment income
- $22
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,000
- Other salaries and wages
- $366,237
- Salaries, compensation and benefits (total)
- $479,704
- Professional fundraising fees
- $0
- Legal fees
- $1,136
- Accounting fees
- $267
- Occupancy
- $58,065
- Depreciation
- $4,493
- Program services (functional)
- $644,053
- Management and general (functional)
- $267
Balance sheet and other
- Total assets, start of year
- $103,296
- Total assets, end of year
- $51,190
- Total liabilities, end of year
- $33,530
- Net assets, end of year
- $17,660
- Land, buildings and equipment
- $8,974
- Net assets without donor restrictions
- $17,660
- Gross receipts
- $558,684
- Employees
- 25
- Volunteers
- 10
- Year formed
- 2020
- State of legal domicile
- NY
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 |
|---|---|---|---|
| Michael Bruce | President Officer | 40 | $65,000 |
| Demaris Martinez | Vice President Officer | 5 | $0 |
| Kayla Carlozzi | Secretary Officer | 5 | $0 |
| Suzanne Tyler | Treasurer Officer | 5 | $0 |
| Christian Bruce | Board member Trustee or director | 2 | $0 |
| Carrie Black | Board member Trustee or director | 2 | $0 |
| Janet Tallman | Board member Trustee or director | 2 | $0 |
| Brianne Hazelton | Board member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Bruce | Executive Director Officer | 2 | $65,000 |
| Christian Bruce | President Officer | 5 | $0 |
| Demaris Martinez | Vice President Officer | 5 | $0 |
| Kayla Carlozzi | Secretary Officer | 5 | $0 |
| Suzanne Tyler | Treasurer Officer | 5 | $0 |
| Carrie Black | Board member Trustee or director | 2 | $0 |
| Kathleen Harrold | Board member Trustee or director | 2 | $0 |
| Marion Egan | Board member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 87 RIVER ST, WARRENSBURG, NY 12885-1510
- In care of
- % BRIAN BEAROR
- Principal officer (990 for 2024)
- Michael Bruce, 99 River Street, Warrensburg, NY 12885
- Signed the 990
- Michael Bruce, President
- Phone
- (518) 623-5030
- Website
- smalltalesdaycare.org
- Return prepared by
- ALLEN B POWERS CPA
Mission
Providing much needed child daycare services to the children in rural Warren County, including early learning services.
Program accomplishments
- Providing much needed affordable child daycare services to the children in rural Warren County, including early learning services.Expenses $644,053 · revenue $558,684
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
- 84-4731995
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $51,190
- Income (IRS master file)
- $558,684
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $558,684 | $644,320 | $51,190 | XML |
| 990 | December 2023 | $731,039 | $637,760 | $125,376 | XML |
| 990 | December 2022 | $474,839 | $480,296 | $32,097 | 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 84-4731995).
Questions about SMALL TALES DAY CARE CENTER INC
- What is the EIN of SMALL TALES DAY CARE CENTER INC?
- The employer identification number (EIN) of SMALL TALES DAY CARE CENTER INC is 84-4731995.
- Is SMALL TALES DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SMALL TALES DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL TALES DAY CARE 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 SMALL TALES DAY CARE 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 SMALL TALES DAY CARE 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 SMALL TALES DAY CARE CENTER INC?
- The 990 for the year ended December 31, 2024 names Michael Bruce.
- Who are the officers and directors of SMALL TALES DAY CARE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $65,000 (Michael Bruce, President).
- How much revenue does SMALL TALES DAY CARE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $558,684, expenses of $644,320 and total assets of $51,190 at year end.
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