Nonprofit · EIN 06-0864848
MANSFIELD DISCOVERY DEPOT
Tax-exempt · STORRS, CT 06268
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,121,869 | $2,112,096 | $9,773 | $854,120 | $60,183 | $793,937 |
| June 30, 2024 | 990 | $1,780,972 | $1,863,710 | -$82,738 | $839,750 | $55,587 | $784,163 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,065,661
- of which government grants
- $1,065,661
- Program service revenue
- $1,056,208
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $200,955
- Other salaries and wages
- $885,627
- Salaries, compensation and benefits (total)
- $1,600,643
- Professional fundraising fees
- $0
- Accounting fees
- $175,663
- Occupancy
- $52,000
- Program services (functional)
- $1,200,214
- Management and general (functional)
- $911,882
Balance sheet and other
- Total assets, start of year
- $839,750
- Total assets, end of year
- $854,120
- Total liabilities, end of year
- $60,183
- Net assets, end of year
- $793,937
- Gross receipts
- $2,121,869
- Employees
- 61
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- CT
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 |
|---|---|---|---|
| Debbie Plourde | Executive Director Institutional trustee, Key employee | 1 | $124,247 |
| Brenda Rivers | Assistant Director Institutional trustee, Key employee | 1 | $72,328 |
| Jill Reinhard | President Trustee or director, Officer | 1 | $0 |
| Erica Lyons | Vice President Trustee or director, Officer | 1 | $0 |
| Carlita Cotton | Mansfield Town Council Trustee or director | 1 | $0 |
| Megan Baro | SecretaryParent Trustee or director, Officer | 1 | $0 |
| Toyin Victor | Parent Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Plourde | Executive Director Institutional trustee, Key employee | 35 | $89,921 |
| Brenda rivers | Assistant Director Institutional trustee, Key employee | 40 | $86,797 |
| Steven Ferrigno | President Trustee or director, Officer | 1 | $0 |
| Keith Beaulieu | Vice President Trustee or director, Officer | 1 | $0 |
| Carlita Cotton | Mansfield Town Council Trustee or director | 1 | $0 |
| Jill Reinhard | SecretaryParent Trustee or director, Officer | 1 | $0 |
| Jessica Ritchie | Treasurer Trustee or director, Officer | 1 | $0 |
| Maureen Cresci Callahan | Parent Trustee or director | 1 | $0 |
| Emily Pagano | Community member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4 S EAGLEVILLE RD, STORRS, CT 06268-2574
- In care of
- % 50 DEPOT RD MANSFIELD DEPOT
- Principal officer (990 for 2024)
- 50 Depot Rd Mansfield Depot, 50 Depot Road, Storrs Mansfield, CT 06268
- Signed the 990
- Debbie Plourde, Mansfield Discovery Depot Inc.
- Phone
- (860) 429-3342
- Website
- www.mansfieldct.gov
Mission
Help each young child get a strong foundation for learning and growth by responding to their individual needs and interest. We are committed to providing consistent nurturing care in a warm and predictable environment.
Program accomplishments
- Provide day care services for children 8 weeks of age thru kindergartenExpenses $1,200,214 · revenue $1,065,661
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
- 06-0864848
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $854,120
- Income (IRS master file)
- $2,121,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,121,869 | $2,112,096 | $854,120 | IRS |
| 990 | June 2024 | $1,780,972 | $1,863,710 | $839,750 | XML |
| 990 | June 2023 | $1,927,611 | $1,902,043 | $941,845 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 06-0864848).
Questions about MANSFIELD DISCOVERY DEPOT
- What is the EIN of MANSFIELD DISCOVERY DEPOT?
- The employer identification number (EIN) of MANSFIELD DISCOVERY DEPOT is 06-0864848.
- Is MANSFIELD DISCOVERY DEPOT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MANSFIELD DISCOVERY DEPOT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANSFIELD DISCOVERY DEPOT 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 MANSFIELD DISCOVERY DEPOT 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 MANSFIELD DISCOVERY DEPOT 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 MANSFIELD DISCOVERY DEPOT?
- The 990 for the year ended June 30, 2025 names 50 Depot Rd Mansfield Depot.
- Who are the officers and directors of MANSFIELD DISCOVERY DEPOT?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $124,247 (Debbie Plourde, Executive Director).
- How much revenue does MANSFIELD DISCOVERY DEPOT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,121,869, expenses of $2,112,096 and total assets of $854,120 at year end.
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