Nonprofit · EIN 93-4854860
NORFOLK AREA CHILDCARE COLLABORATIVE
Tax-exempt · NORFOLK, NE 68701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $264,075 | $40,457 | $223,618 | $265,204 | $0 | $265,204 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $264,075
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,000
- Salaries, compensation and benefits (total)
- $36,000
- Professional fundraising fees
- $0
- Legal fees
- $264
- Program services (functional)
- $26,994
- Management and general (functional)
- $13,463
Balance sheet and other
- Total assets, start of year
- $41,586
- Total assets, end of year
- $265,204
- Total liabilities, end of year
- $0
- Net assets, end of year
- $265,204
- Land, buildings and equipment
- $12,400
- Gross receipts
- $264,075
- Employees
- 0
- Volunteers
- 13
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Shashikant | Recording Secretary Trustee or director | 20 | $36,000 |
| Tammy Day | President Trustee or director | 5 | $0 |
| Leah Barrett | Vice President Trustee or director | 5 | $0 |
| Ashley Cook | Treasurer Trustee or director | 5 | $0 |
| Tom Anderson | Director Trustee or director | 2 | $0 |
| Jessica Walker | Director Trustee or director | 2 | $0 |
| Aaron Otten | Director Trustee or director | 2 | $0 |
| Ryan Zwingman | Director Trustee or director | 2 | $0 |
| Megan Wolff | Director Trustee or director | 2 | $0 |
| Jake Claussen | Director Trustee or director | 2 | $0 |
| Angela Henery | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 RIVERSIDE BLVD, NORFOLK, NE 68701-2276
- In care of
- % ASHLEY COOK TREASURER
- Principal officer (990 for 2024)
- Ashley Cook, 404 S 25th Street, Norfolk, NE 68701
- Signed the 990
- Tammy Day, President
- Phone
- (301) 957-4055
- Return prepared by
- McMill CPA PC
Mission
The Norfolk Area Childcare Collaborative Steering Committee aims to create sustainable childcare capacity that supports local families, strengthens the workforce, and enables regional economic growth.
Program accomplishments
- During the year, the organization advanced its mission to expand access to quality childcare in the Norfolk area by progressing development of a new childcare center. Accomplishments included securing a facility, planning renovations to meet licensing, safety, and accessibility requirements, and developing comprehensive operating and startup budgets to ensure long-term sustainability. The organization also conducted fundraising activities to support construction and program implementation. These efforts represent critical steps toward increasing childcare capacity, supporting working families, and reducing barriers to care, including affordability, accessibility, and language needs.Expenses $26,994
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-4854860
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $265,204
- Income (IRS master file)
- $264,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $264,075 | $40,457 | $265,204 | 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 93-4854860).
Questions about NORFOLK AREA CHILDCARE COLLABORATIVE
- What is the EIN of NORFOLK AREA CHILDCARE COLLABORATIVE?
- The employer identification number (EIN) of NORFOLK AREA CHILDCARE COLLABORATIVE is 93-4854860.
- Is NORFOLK AREA CHILDCARE COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to NORFOLK AREA CHILDCARE COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORFOLK AREA CHILDCARE COLLABORATIVE 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 NORFOLK AREA CHILDCARE COLLABORATIVE 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 NORFOLK AREA CHILDCARE COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORFOLK AREA CHILDCARE COLLABORATIVE?
- The 990 for the year ended June 30, 2025 names Ashley Cook.
- Who are the officers and directors of NORFOLK AREA CHILDCARE COLLABORATIVE?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $36,000 (Beth Shashikant, Recording Secretary).
- How much revenue does NORFOLK AREA CHILDCARE COLLABORATIVE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $264,075, expenses of $40,457 and total assets of $265,204 at year end.
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