Nonprofit · EIN 92-0043505
CHILKAT VALLEY PRE-SCHOOL
Tax-exempt (reinstated) · HAINES, AK 99827
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $45,141 | $80,309 | -$35,168 | $103,232 | $0 | $103,232 |
| June 30, 2024 | 990-EZ | $135,671 | $138,723 | -$3,052 | $86,953 | $0 | $86,953 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,850
- Program service revenue
- $33,589
- Investment income
- $0
- Net income from fundraising events
- $4,038
- Other revenue
- $3,664
Expenses
- Grants and similar amounts paid
- $1,100
- Compensation of officers, directors and key employees
- $47,098
- Salaries, compensation and benefits (total)
- $55,258
- Professional fees and payments to contractors
- $5,610
- Occupancy
- $4,682
- Printing, publications and postage
- $1,690
- Other expenses
- $11,969
- Program services (functional)
- $78,668
Balance sheet and other
- Total assets, start of year
- $86,953
- Total assets, end of year
- $103,232
- Total liabilities, end of year
- $0
- Net assets, end of year
- $103,232
- Cash, savings and investments
- $88,955
- Gross receipts
- $45,762
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Summer Lynch | Office Admin | 15 | $24,903 |
| Ariana Marquardt | Assistant Teacher | 10 | $3,740 |
| Renae Nemec | Office Manager | 15 | $3,467 |
| Patricia Faverty | Teacher | 20 | $3,383 |
| Katie Polcyn | Assistant Teacher | 20 | $3,381 |
| Lisa Shove | Teacher | 20 | $3,156 |
| Jennifer Marschke | Teacher | 5 | $1,800 |
| Alissa Brooks | Teacher | 20 | $1,740 |
| Victoria Plitt | Teacher | 5 | $900 |
| Gely M Diaz | Assistant Teacher | 5 | $545 |
| Jessie Adams Weinert | Lead Teacher, Executive Director | 1 | $83 |
| Adam Billings | Board President | 1 | $0 |
| Kiara Hylton | Vice President | 1 | $0 |
| Kendra Jones | Secretary | 1 | $0 |
| Kim Phillips | Board Member | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Sanborne | Board Member | 1 | $0 |
990-EZ for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gely M Diaz | Assistant Teacher | 32 | $15,350 |
| Jessie Adams Weinert | Lead Teacher, Executive Director | 25 | $14,208 |
| Tiaya Ruggirello | Assistant Teacher | 27 | $10,402 |
| Ariana Marquardt | Assistant Teacher | 23 | $4,758 |
| Renae Nemec | Office Manager | 25 | $3,345 |
| Katie Polcyn | Assistant Teacher | 30 | $2,245 |
| Matilda Rogers | Assistant Teacher | 11 | $1,500 |
| Alissa Henry | Treasurer/Assistant Teacher | 0.25 | $400 |
| Adam Billings | Board President | 1 | $0 |
| Kiara Hylton | Vice President | 3 | $0 |
| Kendra Jones | Secretary | 1 | $0 |
| Summer Lynch | Board member | 0.25 | $0 |
| Kim Phillips | Board Member | 1 | $0 |
| Heather Sanborne | Board Member | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1165, HAINES, AK 99827-1165
- In care of
- % PAEOTAH SMITH
- Mailing address (990-N for 2013)
- PO Box 1165, Haines AK 998271165
- Principal officer (990-N for 2013)
- Renee Hoffman, PO Box 1165, Haines AK 998271165
- Signed the 990-EZ
- Dacotah Russell, Board President
- Phone
- (907) 766-3213
- Website
- chilkatvalleypreschool.org
- Return prepared by
- Blue Heron Bookkeeping
Mission
Non-Profit 501 (c) (3) Preschool programing providing pre-k education
Program accomplishments
- Full day preschool program, providing pre-k education. Serving 14 children and employing 5 teachers.Expenses $78,253 · grants $42,098
- Educational Supplies and Equipment.Expenses $239
- Professional Development and continued education for teachers.Expenses $176
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-0043505
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $103,232
- Income (IRS master file)
- $45,762
Revocation and reinstatement
- Exemption revoked
- November 15, 2021
- Posted by the IRS
- March 14, 2022
- Reinstated
- Effective November 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $45,141 | $80,309 | $103,232 | IRS |
| 990-EZ | June 2024 | $135,671 | $138,723 | $86,953 | XML |
| 990-EZ | June 2023 | $82,020 | $106,466 | $88,902 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Renee Hoffman | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-0043505).
Questions about CHILKAT VALLEY PRE-SCHOOL
- What is the EIN of CHILKAT VALLEY PRE-SCHOOL?
- The employer identification number (EIN) of CHILKAT VALLEY PRE-SCHOOL is 92-0043505.
- Is CHILKAT VALLEY PRE-SCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to CHILKAT VALLEY PRE-SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILKAT VALLEY PRE-SCHOOL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CHILKAT VALLEY PRE-SCHOOL 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 CHILKAT VALLEY PRE-SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of CHILKAT VALLEY PRE-SCHOOL?
- The 990-N for 2013 names Renee Hoffman.
- Who are the officers and directors of CHILKAT VALLEY PRE-SCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 16 people; 11 received compensation from the organization, the highest $24,903 (Summer Lynch, Office Admin).
- How much revenue does CHILKAT VALLEY PRE-SCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $45,141, expenses of $80,309 and total assets of $103,232 at year end.
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