Nonprofit · EIN 92-0151602
JUNEAU COMMUNITY PRESCHOOL INC
Tax-exempt · JUNEAU, AK 99801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $178,358 | $150,662 | $27,696 | $104,780 | $0 | $104,780 |
| June 30, 2024 | 990-EZ | $145,547 | $172,503 | -$26,956 | $79,925 | $0 | $79,925 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $41,045
- Program service revenue
- $124,523
- Investment income
- $0
- Net income from fundraising events
- $12,790
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,012
- Salaries, compensation and benefits (total)
- $119,139
- Professional fees and payments to contractors
- $3,000
- Occupancy
- $18,829
- Printing, publications and postage
- $494
- Other expenses
- $9,200
Balance sheet and other
- Total assets, start of year
- $79,925
- Total assets, end of year
- $104,780
- Total liabilities, end of year
- $0
- Net assets, end of year
- $104,780
- Cash, savings and investments
- $104,780
- Gross receipts
- $179,529
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 |
|---|---|---|---|
| Morgan Michels | Administrator | 40 | $44,012 |
| Laisne' Waldron | Executive Treasurer | 4 | $3,000 |
| Alexa Simpson2 | Co-President | 2 | $0 |
| Deb Coblentz | Co_president | 2 | $0 |
| Elizabeth Wagnes | Secretary/Registration | 2 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Sweeney | Administrator | 40 | $44,360 |
| Laisne' Waldron | Executive Treasurer | 4 | $3,200 |
| Joanna Forst | Co-President | 2 | $0 |
| Lindsay Baranovic | Co_president | 2 | $0 |
| Caitlin Walsh | Secretary/Registration | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 400 W 11TH ST, JUNEAU, AK 99801-1512
- Signed the 990-EZ
- Laisne' Waldron, Executive Treasurer
- Phone
- (907) 586-2656
Mission
Education
Program accomplishments
- Preschool for children 3-5 years of age. Total number of students is approximately 35 (including substitues)
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-0151602
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21P)
- Assets (IRS master file)
- $104,780
- Income (IRS master file)
- $179,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $178,358 | $150,662 | $104,780 | XML |
| 990-EZ | June 2024 | $145,547 | $172,503 | $79,925 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 92-0151602).
Questions about JUNEAU COMMUNITY PRESCHOOL INC
- What is the EIN of JUNEAU COMMUNITY PRESCHOOL INC?
- The employer identification number (EIN) of JUNEAU COMMUNITY PRESCHOOL INC is 92-0151602.
- Is JUNEAU COMMUNITY PRESCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to JUNEAU COMMUNITY PRESCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNEAU COMMUNITY PRESCHOOL 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 JUNEAU COMMUNITY PRESCHOOL INC 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 JUNEAU COMMUNITY PRESCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of JUNEAU COMMUNITY PRESCHOOL INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $44,012 (Morgan Michels, Administrator).
- How much revenue does JUNEAU COMMUNITY PRESCHOOL INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $178,358, expenses of $150,662 and total assets of $104,780 at year end.
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