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Nonprofit · EIN 85-0275393

WYOMING DAY SCHOOL INCORPORATED

Tax-exempt · ALBUQUERQUE, NM 87112

Financials

$1.5M$1.5M2023$1.6M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of WYOMING DAY SCHOOL INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,640,993$1,858,505-$217,512$237,628$17,080$220,548
December 31, 2023990$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.

NameTitleHours / weekCompensation
EDNA SMITHGENERAL MNGR
Officer, Key employee
15$171,500
PETER SMITHFINANCE DIR
Officer, Key employee
15$142,000
BRIAN SMITHMAINT MGR
Key employee
25$65,000
REESE SMITHBOARD PRES
Trustee or director, Officer
10$10,853
MARIA BETHKESECRETARY/TRE
Officer
1$0
CHARLES HARRELDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
EDNA SMITHGENERAL MNGR
Officer, Key employee
15$96,618
PETER SMITHFINANCE DIR
Officer, Key employee
15$58,868
BRIAN SMITHMAINT MGR
Key employee
25$55,328
IVANA STARCEVIBOARD PRES
Trustee or director, Officer
1$0
PAUL WALLACEDIRECTOR
Trustee or director
1$0
CHARLES HARRELDIRECTOR
Trustee or director, Officer
1$0
PIERCE HOWELLDIRECTOR
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

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED PRESCHOOL ACTIVITIES AND A FULL DAY CARE PROGRAM FOR CHILDREN
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,640,993$1,858,505$237,628XML
990December 2023$1,480,468$1,538,300$440,930XML
990December 2022$1,165,829$1,118,625$499,034IRS
990December 2021–––IRS
990December 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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