Nonprofit · EIN 22-2845226
MOODIES CHILDRENS HOURS SCHOOL
Tax-exempt · GENEVA, NY 14456
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $234,531 | $195,655 | $38,876 | $253,920 | $0 | $253,920 |
| December 31, 2023 | 990-EZ | $183,317 | $138,411 | $44,906 | $215,044 | $0 | $215,044 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,143
- Program service revenue
- $223,371
- Investment income
- $17
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,450
- Other salaries and wages
- $83,894
- Salaries, compensation and benefits (total)
- $146,774
- Professional fundraising fees
- $0
- Accounting fees
- $2,903
- Occupancy
- $18,531
- Depreciation
- $956
- Program services (functional)
- $192,752
- Management and general (functional)
- $2,903
Balance sheet and other
- Total assets, start of year
- $215,044
- Total assets, end of year
- $253,920
- Total liabilities, end of year
- $0
- Net assets, end of year
- $253,920
- Land, buildings and equipment
- $50,769
- Gross receipts
- $234,531
- Employees
- 8
- Volunteers
- 3
- Year formed
- 1976
- State of legal domicile
- NY
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 |
|---|---|---|---|
| MELISSA ANSLEY | TREASURER Trustee or director, Officer | 37 | $25,900 |
| LAUREN GLICK | PRESIDENT Trustee or director, Officer | 40 | $20,500 |
| SUSAN BELDING | MEMBER Trustee or director | 15 | $6,050 |
| CONSTANCE SERRETT | MEMBER Trustee or director | 1 | $0 |
| HEATHER MILLS | MEMBER Trustee or director | 1 | $0 |
| SCOTT GLICK | MEMBER Trustee or director | 1 | $0 |
| WILLIAM SERRETT | SECRETARY Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA ANSLEY | TREASURER | 5 | $17,920 |
| LAUREN GLICK | PRESIDENT | 5 | $10,500 |
| SUSAN BELDEN | MEMBER | 1 | $0 |
| WILLIAM SERRETT | SECRETARY | 1 | $0 |
| CONSTANCE SERRETT | MEMBER | 1 | $0 |
| HEATHER MILLS | MEMBER | 1 | $0 |
| SCOTT GLICK | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 90 LEWIS ST, GENEVA, NY 14456-1742
- In care of
- % LAUREN GLICK
- Principal officer (990 for 2024)
- LAUREN GLICK, 90 LEWIS STREET, GENEVA, NY 144561742
- Signed the 990
- LAUREN GLICK, PRESIDENT
- Phone
- (315) 789-3565
- Website
- GENEVACHILDRENSHOURS.ORG
- Return prepared by
- KNIFLEY ACCOUNTING & TAX CPA PLLC
Mission
ORGANIZATION PROVIDES EDUCATION AND ARTS ENRICHMENT FOR CHILDREN THREE YEARS TO GRADE 6. AVERAGE NUMBER OF STUDENTS IS 50
Program accomplishments
- EDUCATION OF PRE-PRIMARY TO GRADE 6 CHILDREN. EDUCATION IS BASED ON ESSENTIAL EXPERIENCES WHICH COMPRISE OF INDIVIDUAL AND SMALL GROUP INTERACTIONS. THE SCHOOL SERVES 50 STUDENTS.Expenses $192,752 · revenue $223,371
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-EZ on file |
IRS record
- EIN
- 22-2845226
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $253,920
- Income (IRS master file)
- $234,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $234,531 | $195,655 | $253,920 | XML |
| 990-EZ | December 2023 | $183,317 | $138,411 | $215,044 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 22-2845226).
Questions about MOODIES CHILDRENS HOURS SCHOOL
- What is the EIN of MOODIES CHILDRENS HOURS SCHOOL?
- The employer identification number (EIN) of MOODIES CHILDRENS HOURS SCHOOL is 22-2845226.
- Is MOODIES CHILDRENS HOURS SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MOODIES CHILDRENS HOURS SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOODIES CHILDRENS HOURS 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 MOODIES CHILDRENS HOURS 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 MOODIES CHILDRENS HOURS 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 MOODIES CHILDRENS HOURS SCHOOL?
- The 990 for the year ended December 31, 2024 names LAUREN GLICK.
- Who are the officers and directors of MOODIES CHILDRENS HOURS SCHOOL?
- The 990 for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $25,900 (MELISSA ANSLEY, TREASURER).
- How much revenue does MOODIES CHILDRENS HOURS SCHOOL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $234,531, expenses of $195,655 and total assets of $253,920 at year end.
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