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Nonprofit · EIN 22-2125826

WINDING BROOK SCHOOL

Tax-exempt · TINTON FALLS, NJ 07724

Financials

$1.2M$1.2M2023$1.2M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of WINDING BROOK SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,242,396$1,285,176-$42,780$451,341$150,508$300,833
December 31, 2023990$1,222,285$1,209,421$12,864$528,339$184,726$343,613
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,240,749
Investment income
$454
Net income from fundraising events
$1,193
Other revenue
$1,193

Expenses

Grants and similar amounts paid
$100
Compensation of officers, directors and key employees
$374,000
Other salaries and wages
$550,825
Salaries, compensation and benefits (total)
$985,996
Professional fundraising fees
$0
Accounting fees
$6,300
Occupancy
$51,018
Depreciation
$62,702
Program services (functional)
$883,758
Management and general (functional)
$401,418

Balance sheet and other

Total assets, start of year
$528,339
Total assets, end of year
$451,341
Total liabilities, end of year
$150,508
Net assets, end of year
$300,833
Land, buildings and equipment
$415,903
Gross receipts
$1,242,396
Employees
32
Year formed
1968
State of legal domicile
NJ

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.

NameTitleHours / weekCompensation
LORI LEARNMANAGING DIR
Trustee or director, Officer
40$374,000
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
LORI LEARNMANAGING DIR
Trustee or director, Officer
40$339,000

Address and contacts

Address (IRS master file)
1044 SYCAMORE AVE, TINTON FALLS, NJ 07724-3151
Principal officer (990 for 2024)
LORI LEARN, 16 REEDS ROAD, TINTON FALLS, NJ 07724
Signed the 990
LORI LEARN, MANAGING DIRECTOR
Phone
(732) 542-0575
Return prepared by
COWAN GUNTESKI & CO PA

Mission

CHILD CARE AND EDUCATIONAL PROGRAMS FOR TODDLERS, NURSERY AND KINDERGARTEN AGE CHILDREN FROM THE SURROUNDING COMMUNITIES. CHILDREN AGES 2 THROUGH 6.

990 for the year ended December 31, 2024

Program accomplishments

  • CHILD CARE AND EDUCATIONAL PROGRAMS FOR TODDLERS, NURSERY AND KINDERGARTEN AGE CHILDREN FROM THE SURROUNDING COMMUNITIES. CHILDREN AGES 2 THROUGH 6. THE SCHOOL EMPLOYED 32 INDIVIDUALS DURING 2024. THE TEACHING STAFF NUMBERED APPROXIMATELY 17 FOR 2024 AND THE SCHOOL ENROLLMENT DURING 2024 WAS APPROXIMATELY 103 CHILDREN.
    Expenses $883,758 · grants $100 · revenue $1,240,749

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2125826
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
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$451,341
Income (IRS master file)
$1,242,396

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,242,396$1,285,176$451,341XML
990December 2023$1,222,285$1,209,421$528,339XML
990December 2022$1,194,886$1,142,884$558,645IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 22-2125826).

Questions about WINDING BROOK SCHOOL

What is the EIN of WINDING BROOK SCHOOL?
The employer identification number (EIN) of WINDING BROOK SCHOOL is 22-2125826.
Is WINDING BROOK SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to WINDING BROOK SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WINDING BROOK SCHOOL 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 WINDING BROOK SCHOOL 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 WINDING BROOK SCHOOL 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 WINDING BROOK SCHOOL?
The 990 for the year ended December 31, 2024 names LORI LEARN.
Who are the officers and directors of WINDING BROOK SCHOOL?
The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $374,000 (LORI LEARN, MANAGING DIR).
How much revenue does WINDING BROOK SCHOOL have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,242,396, expenses of $1,285,176 and total assets of $451,341 at year end.

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