Nonprofit · EIN 91-1115086
LITTLE FRIENDS PRESCHOOL
Tax-exempt · SEATTLE, WA 98109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $353,620 | $295,673 | $57,947 | $89,041 | $851 | $88,190 |
| June 30, 2024 | 990 | $268,967 | $319,950 | -$50,983 | $33,446 | $3,203 | $30,243 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,530
- Program service revenue
- $302,682
- Investment income
- $1
- Other revenue
- $48,407
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,721
- Other salaries and wages
- $80,005
- Salaries, compensation and benefits (total)
- $240,876
- Professional fundraising fees
- $0
- Legal fees
- $480
- Accounting fees
- $7,505
- Occupancy
- $27,050
- Travel
- $346
- Depreciation
- $880
- Program services (functional)
- $287,688
- Management and general (functional)
- $7,985
Balance sheet and other
- Total assets, start of year
- $33,446
- Total assets, end of year
- $89,041
- Total liabilities, end of year
- $851
- Net assets, end of year
- $88,190
- Land, buildings and equipment
- $438
- Gross receipts
- $353,620
- Employees
- 9
- Year formed
- 1980
- State of legal domicile
- WA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Runte Hughes | Vice President Officer | 40 | $70,923 |
| Brita Remily | President Officer | 40 | $63,258 |
| Deborah Peterson | Treasurer Officer | 20 | $3,540 |
| Carole Schaefer | Director Trustee or director | 0 | $0 |
| Nancy Kloster | Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Runte Hughes | Vice President Officer | 40 | $67,269 |
| Brie Remily | President Officer | 40 | $67,221 |
| Deborah Peterson | Treasurer Officer | 20 | $7,634 |
| Carole Schaefer | Director Trustee or director | 0 | $0 |
| Nancy Kloster | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2212 QUEEN ANNE AVE N 623, SEATTLE, WA 98109-2383
- In care of
- % BRIE REMILY
- Principal officer (990 for 2024)
- Officer
- Signed the 990
- Brita Remily, President
- Phone
- (206) 402-1398
- Return prepared by
- Accounting & Tax Services Inc
Mission
Preschool Education
Program accomplishments
- Preschool children educationExpenses $287,688
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1115086
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $89,041
- Income (IRS master file)
- $353,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $353,620 | $295,673 | $89,041 | XML |
| 990 | June 2024 | $268,967 | $319,950 | $33,446 | XML |
| 990 | June 2023 | $283,527 | $299,102 | $85,956 | IRS |
| 990 | June 2022 | $279,237 | $311,656 | $100,112 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 91-1115086).
Questions about LITTLE FRIENDS PRESCHOOL
- What is the EIN of LITTLE FRIENDS PRESCHOOL?
- The employer identification number (EIN) of LITTLE FRIENDS PRESCHOOL is 91-1115086.
- Is LITTLE FRIENDS PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to LITTLE FRIENDS PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE FRIENDS PRESCHOOL 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 LITTLE FRIENDS PRESCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE FRIENDS PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LITTLE FRIENDS PRESCHOOL?
- The 990 for the year ended June 30, 2025 names Officer.
- Who are the officers and directors of LITTLE FRIENDS PRESCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 3 received compensation from the organization, the highest $70,923 (Rebecca Runte Hughes, Vice President).
- How much revenue does LITTLE FRIENDS PRESCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $353,620, expenses of $295,673 and total assets of $89,041 at year end.
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