Nonprofit · EIN 04-3470389
GARDEN GATE CHILD DEVELOPMENT CENTER INC
Tax-exempt · OAK BLUFFS, MA 02557
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $433,968 | $438,862 | -$4,894 | $336,529 | $81,734 | $254,795 |
| December 31, 2023 | 990 | $461,665 | $398,977 | $62,688 | $362,607 | $102,918 | $259,689 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $82,450
- of which government grants
- $82,450
- Program service revenue
- $351,518
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $164,813
- Other salaries and wages
- $153,391
- Salaries, compensation and benefits (total)
- $349,410
- Professional fundraising fees
- $0
- Accounting fees
- $12,123
- Occupancy
- $32,282
- Travel
- $214
- Depreciation
- $4,202
- Program services (functional)
- $376,618
- Management and general (functional)
- $62,044
- Fundraising (functional)
- $200
Balance sheet and other
- Total assets, start of year
- $362,607
- Total assets, end of year
- $336,529
- Total liabilities, end of year
- $81,734
- Net assets, end of year
- $254,795
- Land, buildings and equipment
- $11,205
- Net assets without donor restrictions
- $254,795
- Gross receipts
- $433,968
- Employees
- 12
- Volunteers
- 10
- Year formed
- 1999
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEIGH ANN YUEN | PRESIDENT & CO-DIRECTOR Trustee or director, Officer | 32 | $70,210 |
| DAWN WARNER | TREASURER & CO-DIRECTOR Trustee or director, Officer | 32 | $61,745 |
| SANDRA MILLER | STAFF REPRESENTATIVE Trustee or director, Officer | 32 | $32,858 |
| SARA BARRINGTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| JANICE BAER | DIRECTOR UNIL 9/24 Trustee or director | 1 | $0 |
| LARISSA BERNAT | DIRECTOR Trustee or director | 1 | $0 |
| JANICE FRAME | DIRECTOR Trustee or director | 1 | $0 |
| GRACE GUCK | DIRECTOR Trustee or director | 1 | $0 |
| MARY ELLEN GUYTHER | DIRECTOR Trustee or director | 1 | $0 |
| RENATA HEJDUK | DIRECTOR Trustee or director | 1 | $0 |
| JOSIE IADACICCO | DIRECTOR Trustee or director | 1 | $0 |
| EMMA YUEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEIGH ANN YUEN | PRESIDENT & CO-DIRECTOR Trustee or director, Officer | 40 | $65,320 |
| DAWN WARNER | TREASURER & CO-DIRECTOR Trustee or director, Officer | 40 | $55,170 |
| SANDRA MILLER | STAFF REPRESENTATIVE Trustee or director, Officer | 40 | $0 |
| JESSICA DRYDSALE | SECRETARY (UNTIL 9/23) Trustee or director, Officer | 1 | $0 |
| SARA BARRINGTON | SECRETARY (FROM 9/23) Trustee or director, Officer | 1 | $0 |
| JANICE BAER | DIRECTOR Trustee or director | 1 | $0 |
| LARISSA BERNAT | DIRECTOR Trustee or director | 1 | $0 |
| JANICE FRAME | DIRECTOR Trustee or director | 1 | $0 |
| JOSIE GARDNER | DIRECTOR (UNTIL 5/23) Trustee or director | 1 | $0 |
| RENATA HEJDUK | DIRECTOR Trustee or director | 1 | $0 |
| EMMA YUEN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 30 FEATHERSTONE LN, OAK BLUFFS, MA 02557-0000
- Principal officer (990 for 2024)
- LEIGH ANN YUEN, 30 FEATHERSTONE LANE, OAK BLUFFS, MA 02557
- Signed the 990
- DAWN WARNER, TREASURER & CLERK
- Phone
- (774) 563-2435
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE EARLY CHILDHOOD EDUCATION. AT GARDEN GATE, CHILDREN ARE SEEN AS CREATIVE, COMPETENT AND CAPABLE. GARDEN GATE'S TEACHERS LOOK AT EACH INDIVIDUAL CHILD IN A HOLISTIC WAY, RESPECTING AND NURTURING EACH CHILD'S POTENTIAL FOR PHYSICAL, EMOTIONAL, SOCIAL, COGNITIVE, CREATIVE AND SPIRITUAL GROWTH.
Program accomplishments
- EARLY EDUCATION: AT GARDEN GATE, CHILDREN ARE SEEN AS CREATIVE, COMPETENT AND CAPABLE. GARDEN GATE'S TEACHERS LOOK AT EACH INDIVIDUAL CHILD IN A HOLISTIC WAY, RESPECTING AND NURTURING EACH CHILD'S POTENTIAL FOR PHYSICAL, EMOTIONAL, SOCIAL, COGNITIVE, CREATIVE AND SPIRITUAL GROWTH. THE ORGANIZATION EXISTS TO PROVIDE YEAR ROUND EARLY CHILDHOOD EDUCATION SERVICES TO CHILDREN BETWEEN THE AGES OF 15 MONTHS AND 9 YEARS.Expenses $376,618 · revenue $351,518
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3470389
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $336,529
- Income (IRS master file)
- $433,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $433,968 | $438,862 | $336,529 | XML |
| 990 | December 2023 | $461,665 | $398,977 | $362,607 | XML |
| 990 | December 2022 | $418,662 | $406,442 | $332,258 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 04-3470389).
Questions about GARDEN GATE CHILD DEVELOPMENT CENTER INC
- What is the EIN of GARDEN GATE CHILD DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of GARDEN GATE CHILD DEVELOPMENT CENTER INC is 04-3470389.
- Is GARDEN GATE CHILD DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to GARDEN GATE CHILD DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARDEN GATE CHILD DEVELOPMENT 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 GARDEN GATE CHILD DEVELOPMENT CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GARDEN GATE CHILD DEVELOPMENT 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 GARDEN GATE CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended December 31, 2024 names LEIGH ANN YUEN.
- Who are the officers and directors of GARDEN GATE CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 3 received compensation from the organization, the highest $70,210 (LEIGH ANN YUEN, PRESIDENT & CO-DIRECTOR).
- How much revenue does GARDEN GATE CHILD DEVELOPMENT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $433,968, expenses of $438,862 and total assets of $336,529 at year end.
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