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Nonprofit · EIN 92-0151927

GOLD CREEK CHILD CARE INCORPORATED

Tax-exempt · JUNEAU, AK 99802

Financials

$472K$637K2022$609K$719K2023
Revenue Expenses · by fiscal year end
Financials of GOLD CREEK CHILD CARE INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2024990$608,657$718,832-$110,175$381,544$49,974$331,570
September 30, 2023990$472,253$636,611-$164,358$470,231$28,486$441,745
Financial details: 990 for the year ended September 30, 2024

Revenue

Contributions, gifts and grants
$243,575
of which government grants
$52,571
Program service revenue
$363,600
Investment income
$1,482
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$81,730
Other salaries and wages
$498,584
Salaries, compensation and benefits (total)
$642,231
Professional fundraising fees
$0
Accounting fees
$14,155
Occupancy
$2,408
Program services (functional)
$624,462
Management and general (functional)
$94,370

Balance sheet and other

Total assets, start of year
$470,231
Total assets, end of year
$381,544
Total liabilities, end of year
$49,974
Net assets, end of year
$331,570
Net assets without donor restrictions
$331,570
Gross receipts
$608,657
Employees
23
Volunteers
15
Year formed
1977
State of legal domicile
AK

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 September 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
NICOLE KOENNEKERPRIOR EXEC D
Officer
40$57,031
RENEE DEASONEXECUTIVE DI
Officer
40$0
MATTHEW BITINASPRESIDENT
Trustee or director, Officer
1$0
ASHLEY HEIMBIGNERVICE PRESIDE
Trustee or director, Officer
1$0
MARGARET LUEDKESECRETARY
Trustee or director, Officer
1$0
DEBORAH PERCYTREASURER
Trustee or director, Officer
1$0
BETHANY COLEMANDIRECTOR
Trustee or director
1$0
ANDREA HATTANDIRECTOR
Trustee or director
1$0
CHRISTOPHER PEARSONDIRECTOR
Trustee or director
1$0
GARY STEPHENSDIRECTOR
Trustee or director
1$0
SAMANTHA WILSONDIRECTOR
Trustee or director
1$0
990 for the year ended September 30, 2023: 16 people
NameTitleHours / weekCompensation
AMANDA GORNIKPRIOR EXEC D
Officer
40$73,806
NICOLE KOENNEKEREXECUTIVE DI
Officer
40$0
ANDREA HATTANPRESIDENT
Trustee or director, Officer
1$0
ASHLEY HEIMBIGNERPRESIDENT
Trustee or director, Officer
1$0
MATTHEW BITINASVICE PRESIDE
Trustee or director, Officer
1$0
JASON TAPLEYVICE PRESIDE
Trustee or director, Officer
1$0
LACEY JERGINSSECRETARY
Trustee or director, Officer
1$0
BETHANY COLEMANSECRETARY
Trustee or director, Officer
1$0
DAVID HOLDENTREASURER
Trustee or director, Officer
1$0
ASHLEY SNOOKESTREASURER
Trustee or director, Officer
1$0
LIZ BROOKSDIRECTOR
Trustee or director
1$0
JORDAN HALLDIRECTOR
Trustee or director
1$0
MELINDA KEMPDIRECTOR
Trustee or director
1$0
KIMMI OTTDIRECTOR
Trustee or director
1$0
CHRISTOPHER PEARSONDIRECTOR
Trustee or director
1$0
SAMANTHA WILSONDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 22010, JUNEAU, AK 99802-2010
Principal officer (990 for 2023)
MATTHEW BITINAS, PO BOX 22010, JUNEAU, AK 99802
Signed the 990
TELENA SHARCLANE, EXECUTIVE DIRECTOR
Phone
(907) 586-6085
Return prepared by
ELGEE REHFELD LLC

Mission

TO PROVIDE QUALITY CHILD CARE IN THE JUNEAU ALASKA FEDERAL BUILDING.

990 for the year ended September 30, 2024

Program accomplishments

  • GOLD CREEK CHILD DEVELOPMENT CENTER PROVIDES QUALITY CHILD CARE IN THE JUNEAU, ALASKA FEDERAL BUILDING FOR UP TO SIXTY CHILDREN, AGED INFANT THROUGH PRE-KINDERGARTEN. THE CENTER IS OPEN FIVE DAYS A WEEK, DURING WORK HOURS, CLOSED ON FEDERAL HOLIDAYS.
    Expenses $624,462 · revenue $363,600

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026Not on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
92-0151927
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
1995
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$381,544
Income (IRS master file)
$608,657

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2024$608,657$718,832$381,544XML
990September 2023$472,253$636,611$470,231XML
990September 2022$707,055$682,969$651,141IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––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 92-0151927).

Questions about GOLD CREEK CHILD CARE INCORPORATED

What is the EIN of GOLD CREEK CHILD CARE INCORPORATED?
The employer identification number (EIN) of GOLD CREEK CHILD CARE INCORPORATED is 92-0151927.
Is GOLD CREEK CHILD CARE INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to GOLD CREEK CHILD CARE INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GOLD CREEK CHILD CARE INCORPORATED 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 GOLD CREEK CHILD CARE INCORPORATED due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GOLD CREEK CHILD CARE INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2024.
Who is the principal officer of GOLD CREEK CHILD CARE INCORPORATED?
The 990 for the year ended September 30, 2024 names MATTHEW BITINAS.
Who are the officers and directors of GOLD CREEK CHILD CARE INCORPORATED?
The 990 for the year ended September 30, 2024 lists 11 people; 1 received compensation from the organization, the highest $57,031 (NICOLE KOENNEKER, PRIOR EXEC D).
How much revenue does GOLD CREEK CHILD CARE INCORPORATED have?
On its 990 for the year ended September 30, 2024 it reported revenue of $608,657, expenses of $718,832 and total assets of $381,544 at year end.

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