Nonprofit · EIN 04-2383191
LOFT SCHOOL OF MARION INC
Tax-exempt · MARION, MA 02738
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $212,971 | $181,358 | $31,613 | $405,837 | $15,095 | $390,742 |
| June 30, 2024 | 990 | $223,155 | $181,194 | $41,961 | $377,949 | $24,555 | $353,394 |
| June 30, 2023 | 990 | $228,866 | $151,133 | $77,733 | $313,297 | $12,474 | $300,823 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,432
- of which government grants
- $10,662
- Program service revenue
- $180,893
- Investment income
- $12,882
- Net gain from sales of assets
- $1,360
- Net income from fundraising events
- $764
- Other revenue
- $764
Expenses
- Grants and similar amounts paid
- $100
- Compensation of officers, directors and key employees
- $42,617
- Other salaries and wages
- $80,764
- Salaries, compensation and benefits (total)
- $135,770
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $13,355
- Depreciation
- $5,164
- Program services (functional)
- $174,178
- Management and general (functional)
- $7,180
Balance sheet and other
- Total assets, start of year
- $377,950
- Total assets, end of year
- $405,837
- Total liabilities, end of year
- $15,095
- Net assets, end of year
- $390,742
- Land, buildings and equipment
- $13,077
- Publicly traded securities
- $184,676
- Net assets without donor restrictions
- $275,389
- Net assets with donor restrictions
- $115,353
- Gross receipts
- $213,374
- Employees
- 5
- Year formed
- 1965
- State of legal domicile
- MA
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 |
|---|---|---|---|
| Rebecca Johnson | Executive Dir. Officer | 30 | $42,617 |
| Jeff Pratt | Director Trustee or director | 0 | $0 |
| Rebecca Elger | Director Trustee or director | 0 | $0 |
| Michaela Smith Labrie | Director Trustee or director | 0 | $0 |
| Ashley Bristol | Director Trustee or director | 0 | $0 |
| Sarah Bernier | President Officer | 0 | $0 |
| Nick Daddona | Vice President Officer | 0 | $0 |
| Teah Keogh | Treasurer Officer | 0 | $0 |
| Erik Hedblom | Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA JOHNSON | EXECUTIVE DI Officer | 30 | $41,000 |
| KATHERINE DOW | DIRECTOR Trustee or director | – | $0 |
| JEFF PRATT | DIRECTOR Trustee or director | – | $0 |
| SARAH BERNIER | PRESIDENT Officer | – | $0 |
| NICK DADDONA | VICE PRESIDE Officer | – | $0 |
| ERIK HEDBLOM | CLERK Officer | – | $0 |
| TEAH KEOGH | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Johnson | Executive Dir. Officer | 30 | $38,850 |
| Tory Somers | Director Trustee or director | 0 | $0 |
| Megan Long | Director Trustee or director | 0 | $0 |
| Teah Keogh | Treasurer Officer | 0 | $0 |
| Jennifer Messina | CLERK Officer | 0 | $0 |
| Nick Daddona | Vice President Officer | 0 | $0 |
| Sarah Bernier | President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 683, MARION, MA 02738-0012
- Signed the 990
- Jeff Pratt, Treasurer
- Phone
- (508) 748-1243
- Return prepared by
- Samantha R Burbank CPA
Mission
Preschool for Children
Program accomplishments
- Preschool/Pre-Kindergarten for 33 childrenExpenses $174,178
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 | 990 on file |
IRS record
- EIN
- 04-2383191
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $405,837
- Income (IRS master file)
- $213,374
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $212,971 | $181,358 | $405,837 | XML |
| 990 | June 2024 | $223,155 | $181,194 | $377,949 | XML |
| 990 | June 2023 | $228,866 | $151,133 | $313,297 | XML |
| 990 | June 2022 | $236,736 | $148,142 | $232,707 | 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 04-2383191).
Questions about LOFT SCHOOL OF MARION INC
- What is the EIN of LOFT SCHOOL OF MARION INC?
- The employer identification number (EIN) of LOFT SCHOOL OF MARION INC is 04-2383191.
- Is LOFT SCHOOL OF MARION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to LOFT SCHOOL OF MARION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOFT SCHOOL OF MARION 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 LOFT SCHOOL OF MARION 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 LOFT SCHOOL OF MARION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of LOFT SCHOOL OF MARION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $42,617 (Rebecca Johnson, Executive Dir.).
- How much revenue does LOFT SCHOOL OF MARION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $212,971, expenses of $181,358 and total assets of $405,837 at year end.
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