Nonprofit · EIN 92-2109427
FULLERTONS FUTURE INC
Tax-exempt · FULLERTON, NE 68638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $224,382 | $115,638 | $108,744 | $140,484 | $1,155 | $139,329 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $175,959
- of which government grants
- $25,000
- Program service revenue
- $45,621
- Investment income
- $841
- Net income from fundraising events
- $1,796
- Other revenue
- $1,961
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $78,598
- Salaries, compensation and benefits (total)
- $78,598
- Professional fundraising fees
- $0
- Depreciation
- $2,691
- Program services (functional)
- $98,598
- Management and general (functional)
- $10,361
- Fundraising (functional)
- $6,679
Balance sheet and other
- Total assets, start of year
- $30,585
- Total assets, end of year
- $140,484
- Total liabilities, end of year
- $1,155
- Net assets, end of year
- $139,329
- Land, buildings and equipment
- $95,206
- Net assets without donor restrictions
- $139,329
- Gross unrelated business income
- $1,006
- Gross receipts
- $228,586
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- State of legal domicile
- NE
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlee Konz | Director Key employee, Highest-paid employee | 40 | $22,365 |
| Katherine Sharp | President Officer | 5 | $0 |
| Allen Chlopek | Vice President Officer | 5 | $0 |
| Schuyler Sharp CPA | Treasurer Officer | 5 | $0 |
| Marissa Burenheide | Board of Directors Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 582, FULLERTON, NE 68638-0582
- In care of
- % SCHUYLER SHARP
- Mailing address (990-N for 2023)
- 1020 N 3RD ST, FULLERTON NE 686383156
- Principal officer (990 for 2024)
- Schuyler Sharp, 1020 N 3RD ST, Fullerton, NE 686383156
- Principal officer (990-N for 2023)
- Schuyler Sharp, PO Box 206, Fullerton NE 68638
- Signed the 990
- Schuyler Sharp, Treasurer
Mission
Our nonprofit organization offers daycare and preschool programs in Fullerton and neighboring communities aiming to deliver high-quality education to children. Through our services we strive to create a nurturing and stimulating environment that promotes learning and development in early childhood. Our focus is on providing a solid educational foundation to prepare children for future academic success.
Program accomplishments
- Provide quality preschool education through a strong curriculum and quality staff.Expenses $83,998 · revenue $12,318
- Full-time educational and quality daycare servicesExpenses $14,600 · revenue $33,303
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-2109427
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $140,484
- Income (IRS master file)
- $228,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $224,382 | $115,638 | $140,484 | IRS |
| 990-N for 2023 Officer: Schuyler Sharp | December 31, 2023 | ≤ $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 92-2109427).
Questions about FULLERTONS FUTURE INC
- What is the EIN of FULLERTONS FUTURE INC?
- The employer identification number (EIN) of FULLERTONS FUTURE INC is 92-2109427.
- Is FULLERTONS FUTURE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FULLERTONS FUTURE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FULLERTONS FUTURE 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 FULLERTONS FUTURE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FULLERTONS FUTURE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FULLERTONS FUTURE INC?
- The 990 for the year ended December 31, 2024 names Schuyler Sharp.
- Who are the officers and directors of FULLERTONS FUTURE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $22,365 (Carlee Konz, Director).
- How much revenue does FULLERTONS FUTURE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $224,382, expenses of $115,638 and total assets of $140,484 at year end.
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