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Nonprofit · EIN 85-1056478

TRAILSIDE DAY CARE INC

Tax-exempt (reinstated) · RIVERSIDE, RI 02915

Financials

$519K$555K2023$655K$609K2024
Revenue Expenses · by fiscal year end
Financials of TRAILSIDE DAY CARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$655,091$609,320$45,771$123,493$0$123,493
December 31, 2023990$518,927$554,618-$35,691$77,722$0$77,722
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$14,103
Program service revenue
$640,458
Investment income
$530
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$417,872
Salaries, compensation and benefits (total)
$455,646
Professional fundraising fees
$0
Occupancy
$31,650

Balance sheet and other

Total assets, start of year
$77,722
Total assets, end of year
$123,493
Total liabilities, end of year
$0
Net assets, end of year
$123,493
Land, buildings and equipment
$25,951
Gross receipts
$655,091
Employees
30
Year formed
2020
State of legal domicile
RI

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
Christopher ThompsenBoard Chair
Trustee or director
5$0
Karen MederoisVice Chair
Trustee or director
2$0
Robert NolanTreasuerer
Trustee or director
2$0
Lauren GilbertSecretary
Trustee or director
2$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Christopher ThompsenBoard Chair
Trustee or director
5$0
Karen MederoisVice Chair
Trustee or director
2$0
Robert NolanTreasuerer
Trustee or director
2$0
Lauren GilbertSecretary
Trustee or director
2$0

Address and contacts

Address (IRS master file)
120 WAMPANOAG TRL, RIVERSIDE, RI 02915-3736
In care of
% AMY CARTER
Principal officer (990 for 2024)
Christopher Thompsen, 7 Magnolia Lane, Barrington, RI 02806
Signed the 990
Christopher Thompsen, Chairman
Phone
(401) 438-3340
Return prepared by
Galvin & Associates LLC

Mission

To provide a safe environment for children to develop social and educational skills thru classroom learning and our many activities. Teachers, Administration and Support Staff conduct the classrooms and activities at the school.

990 for the year ended December 31, 2024

Program accomplishments

  • To provide a safe environment for children to develop social and educational skills thru classroom learning and our many activities. Teachers, administration and support staff conduct the classrooms and activities at the school.

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
85-1056478
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$123,493
Income (IRS master file)
$655,091

Revocation and reinstatement

Exemption revoked
May 15, 2023
Posted by the IRS
August 14, 2023
Reinstated
Effective May 15, 2023

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$655,091$609,320$123,493IRS
990December 2023$518,927$554,618$77,722XML

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 85-1056478).

Questions about TRAILSIDE DAY CARE INC

What is the EIN of TRAILSIDE DAY CARE INC?
The employer identification number (EIN) of TRAILSIDE DAY CARE INC is 85-1056478.
Is TRAILSIDE DAY CARE INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
Are donations to TRAILSIDE DAY CARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TRAILSIDE DAY CARE 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 TRAILSIDE DAY CARE 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 TRAILSIDE DAY CARE 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 TRAILSIDE DAY CARE INC?
The 990 for the year ended December 31, 2024 names Christopher Thompsen.
Who are the officers and directors of TRAILSIDE DAY CARE INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does TRAILSIDE DAY CARE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $655,091, expenses of $609,320 and total assets of $123,493 at year end.

Other nonprofits in RIVERSIDE

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