Nonprofit · EIN 85-0275393
WYOMING DAY SCHOOL INCORPORATED
Tax-exempt · ALBUQUERQUE, NM 87112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,640,993 | $1,858,505 | -$217,512 | $237,628 | $17,080 | $220,548 |
| December 31, 2023 | 990 | $1,480,468 | $1,538,300 | -$57,832 | $440,930 | $2,870 | $438,060 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $716,864
- Investment income
- $1,014
- Other revenue
- $923,115
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $389,353
- Other salaries and wages
- $828,561
- Salaries, compensation and benefits (total)
- $1,324,150
- Professional fundraising fees
- $0
- Accounting fees
- $1,781
- Occupancy
- $202,943
- Depreciation
- $8,026
- Program services (functional)
- $1,396,372
- Management and general (functional)
- $462,133
Balance sheet and other
- Total assets, start of year
- $440,930
- Total assets, end of year
- $237,628
- Total liabilities, end of year
- $17,080
- Net assets, end of year
- $220,548
- Land, buildings and equipment
- $31,367
- Gross receipts
- $1,640,993
- Employees
- 63
- Year formed
- 1979
- State of legal domicile
- NM
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 |
|---|---|---|---|
| EDNA SMITH | GENERAL MNGR Officer, Key employee | 15 | $171,500 |
| PETER SMITH | FINANCE DIR Officer, Key employee | 15 | $142,000 |
| BRIAN SMITH | MAINT MGR Key employee | 25 | $65,000 |
| REESE SMITH | BOARD PRES Trustee or director, Officer | 10 | $10,853 |
| MARIA BETHKE | SECRETARY/TRE Officer | 1 | $0 |
| CHARLES HARREL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDNA SMITH | GENERAL MNGR Officer, Key employee | 15 | $96,618 |
| PETER SMITH | FINANCE DIR Officer, Key employee | 15 | $58,868 |
| BRIAN SMITH | MAINT MGR Key employee | 25 | $55,328 |
| IVANA STARCEVI | BOARD PRES Trustee or director, Officer | 1 | $0 |
| PAUL WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES HARREL | DIRECTOR Trustee or director, Officer | 1 | $0 |
| PIERCE HOWELL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1423 WYOMING BLVD NE, ALBUQUERQUE, NM 87112-3849
- Principal officer (990 for 2024)
- REESE SMITH, 1423 WYOMING BLVD NE, ALBUQUERQUE, NM 87112
- Signed the 990
- REESE SMITH, PRESIDENT
- Phone
- (505) 298-7547
- Return prepared by
- FIDEL A BERNAL PC
Mission
PRESCHOOL ACTIVITIES
Program accomplishments
- PROVIDED PRESCHOOL ACTIVITIES AND A FULL DAY CARE PROGRAM FOR CHILDRENExpenses $1,396,372 · revenue $1,640,992
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
- 85-0275393
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $237,628
- Income (IRS master file)
- $1,640,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,640,993 | $1,858,505 | $237,628 | XML |
| 990 | December 2023 | $1,480,468 | $1,538,300 | $440,930 | XML |
| 990 | December 2022 | $1,165,829 | $1,118,625 | $499,034 | 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 85-0275393).
Questions about WYOMING DAY SCHOOL INCORPORATED
- What is the EIN of WYOMING DAY SCHOOL INCORPORATED?
- The employer identification number (EIN) of WYOMING DAY SCHOOL INCORPORATED is 85-0275393.
- Is WYOMING DAY SCHOOL INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to WYOMING DAY SCHOOL INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WYOMING DAY SCHOOL INCORPORATED 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 WYOMING DAY SCHOOL INCORPORATED 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 WYOMING DAY SCHOOL INCORPORATED 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 WYOMING DAY SCHOOL INCORPORATED?
- The 990 for the year ended December 31, 2024 names REESE SMITH.
- Who are the officers and directors of WYOMING DAY SCHOOL INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 6 people; 4 received compensation from the organization, the highest $171,500 (EDNA SMITH, GENERAL MNGR).
- How much revenue does WYOMING DAY SCHOOL INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,640,993, expenses of $1,858,505 and total assets of $237,628 at year end.
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