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Nonprofit · EIN 93-2763400

LE MARS COMMUNITY DAYCARE CENTER INC

Tax-exempt · LE MARS, IA 51031

Financials

$3M$247K2024
Revenue Expenses · by fiscal year end
Financials of LE MARS COMMUNITY DAYCARE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,001,062$246,686$2,754,376$3,855,581$1,101,205$2,754,376
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,000,600
Program service revenue
$0
Investment income
$0
Other revenue
$462

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$1,470
Depreciation
$123,016
Program services (functional)
$246,686

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$3,855,581
Total liabilities, end of year
$1,101,205
Net assets, end of year
$2,754,376
Land, buildings and equipment
$2,314,974
Net assets with donor restrictions
$2,754,376
Gross receipts
$3,001,062
Employees
0
Year formed
2024
State of legal domicile
IA

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.

NameTitleHours / weekCompensation
ROB BIXENMANDIRECTOR
Trustee or director
1$0
MARK GAULSECRETARY/TR
Trustee or director, Officer
2$0
MICAH LANGDIRECTOR
Trustee or director
1$0
STEVE SCHUSTERDIRECTOR
Trustee or director
1$0
JASON VACURADIRECTOR
Trustee or director
1$0
STEVE WEBNERDIRECTOR
Trustee or director
1$0
MIKE WELLSVICE PRESIDE
Trustee or director, Officer
1$0
DUSTIN WRIGHTDIRECTOR
Trustee or director
1$0
RICHARD ZIETTLOWPRESIDENT
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
494 13TH ST SW, LE MARS, IA 51031-8885
In care of
% MARK GAUL
Principal officer (990 for 2024)
MARK GAUL, 494 13TH ST SW, LE MARS, IA 51031
Signed the 990
MARK GAUL, SECRETARY/TREASIRER
Phone
(712) 348-4646
Return prepared by
WILLIAMS & COMPANY CPA PC

Mission

THE PURPOSE IS TO PROVIDE A VIABLE AND REASONABLE SOLUTION FOR THE CHILDCARE NEEDS OF LE MARS AND SURROUNDING COMMUNITIES

990 for the year ended December 31, 2024

Program accomplishments

  • THE PURPOSE IS TO PROVIDE A VIABLE AND REASONABLE SOLUTION FOR THE CHILDCARE NEEDS OF LE MARS AND SURROUNDING COMMUNITIES
    Expenses $246,686
  • THE PURPOSE IS TO PROVIDE A VIABLE AND REASONABLE SOLUTION FOR THE CHILDCARE NEEDS OF LE MARS AND SURROUNDING COMMUNITIES

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

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025Not on file
2023July 31, 2024December 16, 2024Check at the IRS

IRS record

EIN
93-2763400
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
2024
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$3,855,581
Income (IRS master file)
$3,001,062

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,001,062$246,686$3,855,581IRS

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 93-2763400).

Questions about LE MARS COMMUNITY DAYCARE CENTER INC

What is the EIN of LE MARS COMMUNITY DAYCARE CENTER INC?
The employer identification number (EIN) of LE MARS COMMUNITY DAYCARE CENTER INC is 93-2763400.
Is LE MARS COMMUNITY DAYCARE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to LE MARS COMMUNITY DAYCARE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LE MARS COMMUNITY DAYCARE CENTER 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 LE MARS COMMUNITY DAYCARE CENTER INC due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LE MARS COMMUNITY DAYCARE CENTER 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 LE MARS COMMUNITY DAYCARE CENTER INC?
The 990 for the year ended December 31, 2024 names MARK GAUL.
Who are the officers and directors of LE MARS COMMUNITY DAYCARE CENTER INC?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does LE MARS COMMUNITY DAYCARE CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,001,062, expenses of $246,686 and total assets of $3,855,581 at year end.

Other nonprofits in LE MARS

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