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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 01-0491875

CASCO-NAPLES BEFORE & AFTER CARE CENTER

Tax-exempt · NAPLES, ME 04055

Financials

$87K$87K2023$87K$92K2024$89K$101K2025
Revenue Expenses · by fiscal year end
Financials of CASCO-NAPLES BEFORE & AFTER CARE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$88,547$101,221-$12,674$85,211$2,615$82,596
December 31, 2024990-EZ$87,260$92,060-$4,800$97,582$2,312$95,270
December 31, 2023990-EZ$86,663$87,118-$455$102,743$2,673$100,070
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$19,442
Program service revenue
$67,612
Investment income
$1,493

Expenses

Compensation of officers, directors and key employees
$48,640
Salaries, compensation and benefits (total)
$78,276
Professional fees and payments to contractors
$650
Occupancy
$3,320
Printing, publications and postage
$124
Other expenses
$18,851
Program services (functional)
$101,221

Balance sheet and other

Total assets, start of year
$97,582
Total assets, end of year
$85,211
Total liabilities, end of year
$2,615
Net assets, end of year
$82,596
Cash, savings and investments
$85,211
Gross receipts
$88,547

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KIMBERLY LITCHFIELDSecretary10$45,540
LINDA G MOYNIHANTreasurer2$3,100
GILBERT KLEINPresident2$0
990-EZ for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
KIMBERLY LITCHFIELDSecretary10$43,295
LINDA G MOYNIHANTreasurer2$4,400
GILBERT KLEINPresident2$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
KIMBERLY LITCHFIELDSecretary10$39,775
LINDA G MOYNIHANTreasurer2$4,752
GILBERT KLEINPresident2$0

Address and contacts

Address (IRS master file)
PO BOX 143, NAPLES, ME 04055-0143
Signed the 990-EZ
LINDA G MOYNIHAN, Treasurer
Phone
(207) 693-3030
Return prepared by
Jones & Matthews PA

Mission

PROVIDE SCHOOL AGE CHILD CARE

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDE CHILD CARE TO SCHOOL AGE CHILDREN BETWEEN THE HOURS OF 6-8 AM AND 3-6 PM. THE PROGRAM SERVICES IN EXCESS OF 30 SCHOOL AGE CHILDREN.
    Expenses $101,221

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for CASCO-NAPLES BEFORE & AFTER CARE CENTER

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
01-0491875
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$85,211
Income (IRS master file)
$88,547

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$88,547$101,221$85,211XML
990-EZDecember 2024$87,260$92,060$97,582XML
990-EZDecember 2023$86,663$87,118$102,743XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 01-0491875).

Questions about CASCO-NAPLES BEFORE & AFTER CARE CENTER

What is the EIN of CASCO-NAPLES BEFORE & AFTER CARE CENTER?
The employer identification number (EIN) of CASCO-NAPLES BEFORE & AFTER CARE CENTER is 01-0491875.
Is CASCO-NAPLES BEFORE & AFTER CARE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to CASCO-NAPLES BEFORE & AFTER CARE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CASCO-NAPLES BEFORE & AFTER CARE CENTER 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 CASCO-NAPLES BEFORE & AFTER CARE CENTER due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CASCO-NAPLES BEFORE & AFTER CARE CENTER last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of CASCO-NAPLES BEFORE & AFTER CARE CENTER?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $45,540 (KIMBERLY LITCHFIELD, Secretary).
How much revenue does CASCO-NAPLES BEFORE & AFTER CARE CENTER have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $88,547, expenses of $101,221 and total assets of $85,211 at year end.

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