Nonprofit · EIN 85-1293378
LAKESIDE EARLY LEARNING
Tax-exempt · DULUTH, MN 55804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990-PF | $955,440 | $1,034,316 | -$78,876 | $315,655 | $75,008 | $240,647 |
| August 31, 2023 | 990-PF (amended) | $931,931 | $880,194 | $51,737 | $337,192 | $79,130 | $258,062 |
Financial details: 990-PF for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $89,338
- Interest
- $139
- Net rental income
- $12,661
- Other income
- $853,302
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $702,677
Balance sheet and other
- Total assets, start of year
- $564,194
- Total assets, end of year
- $315,655
- Total liabilities, end of year
- $75,008
- Net assets, end of year
- $240,647
- Fair market value of assets
- $103,940
- Net investment income
- $12,800
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 August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE ERJAVEC 4628 PITT ST, DULUTH, MN 55804 | PRESIDENT | 1 | $0 |
| CAMERSON KRUGER 4628 PITT ST, DULUTH, MN 55804 | VICE CHAIR | 1 | $0 |
| WILLIAM VAN LOH 4628 PITT ST, DULUTH, MN 55804 | PAST TREASUR | 1 | $0 |
| TAWNEY KIRCHNER 4628 PITT ST, DULUTH, MN 55804 | TREASURER | 1 | $0 |
990-PF for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE ERJAVEC 4628 PITT ST, DULUTH, MN 55804 | PRESIDENT | 1 | $0 |
| CAMERSON KRUGER 4628 PITT ST, DULUTH, MN 55804 | VICE CHAIR | 1 | $0 |
| WILLIAM VAN LOH 4628 PITT ST, DULUTH, MN 55804 | PAST TREASUR | 1 | $0 |
| TAWNEY KIRCHNER 4628 PITT ST, DULUTH, MN 55804 | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4628 PITT ST, DULUTH, MN 55804-1557
- In care of
- % NICHOLE REED
- Signed the 990-PF
- DANIELLE ERJAVEC, PRESIDENT
- Phone
- (218) 525-1931
- Return prepared by
- LICARI LARSEN AND COMPANY
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-PF on file |
IRS record
- EIN
- 85-1293378
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2021
- Accounting year ends
- August
- Files
- Form 990-PF
- Assets (IRS master file)
- $315,655
- Income (IRS master file)
- $955,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | August 2024 | $955,440 | $1,034,316 | $315,655 | XML |
| 990-PF | August 2023 | $931,931 | $880,194 | $337,192 | XML |
| 990-PF | August 2022 | – | – | – | IRS |
| 990-PF | August 2021 | – | – | – | 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 85-1293378).
Questions about LAKESIDE EARLY LEARNING
- What is the EIN of LAKESIDE EARLY LEARNING?
- The employer identification number (EIN) of LAKESIDE EARLY LEARNING is 85-1293378.
- Is LAKESIDE EARLY LEARNING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LAKESIDE EARLY LEARNING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LAKESIDE EARLY LEARNING file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LAKESIDE EARLY LEARNING due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKESIDE EARLY LEARNING last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended August 2024.
- Who are the officers and directors of LAKESIDE EARLY LEARNING?
- The 990-PF for the year ended August 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAKESIDE EARLY LEARNING have?
- On its 990-PF for the year ended August 31, 2024 it reported revenue of $955,440, expenses of $1,034,316 and total assets of $315,655 at year end.
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