Nonprofit · EIN 04-2136704
WOODS HOLE CHILD CENTER INC
Tax-exempt · WOODS HOLE, MA 02543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $164,822 | $150,444 | $14,378 | $286,760 | $221 | $286,539 |
| June 30, 2024 | 990-EZ (amended) | $176,375 | $163,481 | $12,894 | $264,989 | $1,971 | $263,018 |
| June 30, 2023 | 990-EZ | $136,635 | $128,059 | $8,576 | $245,156 | – | $245,156 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $37,163
- Program service revenue
- $117,910
- Investment income
- $2,874
- Net income from fundraising events
- $6,875
Expenses
- Compensation of officers, directors and key employees
- $32,569
- Salaries, compensation and benefits (total)
- $105,190
- Professional fees and payments to contractors
- $4,720
- Occupancy
- $23,527
- Other expenses
- $17,007
- Program services (functional)
- $150,444
Balance sheet and other
- Total assets, start of year
- $264,989
- Total assets, end of year
- $286,760
- Total liabilities, end of year
- $221
- Net assets, end of year
- $286,539
- Cash, savings and investments
- $239,526
- Land and buildings
- $47,234
- Gross receipts
- $166,722
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE CLARKIN | EXECUTIVE DIRECTOR | 40 | $32,569 |
| TAYLOR BERGERON | TREASURER | 2 | $0 |
| JULIA KEMP | CLERK | 2 | $0 |
| JENNA MCNAMARA | PRESIDENT | 2 | $0 |
| SHAUNA MENARD | VICE PRESIDENT | 2 | $0 |
| GINA GUIDI | REGISTRAR | 2 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE CLARKIN | EXECUTIVE DIRECTOR | 40 | $34,820 |
| NICOLA HORNER | TREASURER | 2 | $0 |
| JULIA KEMP | CLERK | 2 | $0 |
| JENNA MCNAMARA | PRESIDENT | 2 | $0 |
| SHAUNA MENARD | VICE PRESIDENTY | 2 | $0 |
| GINA GUIDI | REGISTRAR | 2 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE CLARKIN | EXECUTIVE DI | 40 | $35,140 |
| NICOLA HORNER | TREASURER | 2 | $0 |
| JULIA KEMP | CLERK | 2 | $0 |
| JENNA MCNAMARA | PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 93 HARBOR HILL RD, WOODS HOLE, MA 02543-1220
- Signed the 990-EZ
- JENNA MCNAMARA, PRESIDENT
- Phone
- (508) 548-1773
- Return prepared by
- Darosa Tax And Business Services Inc
Mission
PROVIDE CHILDCARE AND PRESCHOOL TO PUBLIC.
Program accomplishments
- Donations and tuition are used to pay and retain quality classroom teachersand purchase classroom supplies and materials. Income from fundraisingactivities support building overhead.Expenses $150,444 · grants $37,163
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 04-2136704
- 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
- 1952
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $286,760
- Income (IRS master file)
- $166,722
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $164,822 | $150,444 | $286,760 | IRS |
| 990-EZ | June 2024 | $176,375 | $163,481 | $264,989 | XML |
| 990-EZ | June 2023 | $136,635 | $128,059 | $245,156 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 04-2136704).
Questions about WOODS HOLE CHILD CENTER INC
- What is the EIN of WOODS HOLE CHILD CENTER INC?
- The employer identification number (EIN) of WOODS HOLE CHILD CENTER INC is 04-2136704.
- Is WOODS HOLE CHILD CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to WOODS HOLE CHILD CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODS HOLE CHILD 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 WOODS HOLE CHILD CENTER INC 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 WOODS HOLE CHILD CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of WOODS HOLE CHILD CENTER INC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $32,569 (ANNE CLARKIN, EXECUTIVE DIRECTOR).
- How much revenue does WOODS HOLE CHILD CENTER INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $164,822, expenses of $150,444 and total assets of $286,760 at year end.
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