Nonprofit · EIN 23-1856521
WAYNESBORO DAY CARE CENTER
Tax-exempt · WAYNESBORO, PA 17268
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,499,595 | $1,609,804 | -$110,209 | $1,022,729 | $13,630 | $1,009,099 |
| June 30, 2024 | 990 | $1,223,945 | $1,303,854 | -$79,909 | $1,117,357 | $9,225 | $1,108,132 |
| June 30, 2023 | 990 | $1,229,421 | $1,088,519 | $140,902 | $1,181,576 | $12,244 | $1,169,332 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $45,878
- Program service revenue
- $1,397,480
- Investment income
- $51,304
- Net gain from sales of assets
- $28,878
- Net income from fundraising events
- $4,933
- Other revenue
- $4,933
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,519
- Other salaries and wages
- $1,069,668
- Salaries, compensation and benefits (total)
- $1,241,495
- Professional fundraising fees
- $0
- Accounting fees
- $14,328
- Occupancy
- $56,324
- Depreciation
- $63,685
- Program services (functional)
- $1,346,523
- Management and general (functional)
- $263,281
Balance sheet and other
- Total assets, start of year
- $1,117,357
- Total assets, end of year
- $1,022,729
- Total liabilities, end of year
- $13,630
- Net assets, end of year
- $1,009,099
- Land, buildings and equipment
- $535,775
- Net assets without donor restrictions
- $1,009,099
- Gross receipts
- $1,512,064
- Employees
- 50
- Year formed
- 1971
- State of legal domicile
- PA
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 |
|---|---|---|---|
| KAREN WALKER | Executive Dir. Trustee or director | 40 | $54,519 |
| JUDI HOFMANN | Director Trustee or director | 1 | $0 |
| REY RANKIN | Director Trustee or director | 1 | $0 |
| LINDA ZIMMERMAN | Director Trustee or director | 1 | $0 |
| ANN SPOTTSWOOD | Director Trustee or director | 1 | $0 |
| NICOLE MILLER | Secretary Officer | 1 | $0 |
| DARYL WARRENFELTZ | Treasurer Officer | 1 | $0 |
| JACK SCOTT | Vice President Officer | 1 | $0 |
| JEFF GEESAMAN | President Officer | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASMIN CUBIT | Executive Dir. Trustee or director | 40 | $27,246 |
| KAREN WALKER | Executive Dir. Trustee or director | 40 | $20,571 |
| PAUL GUNDER | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIKA NEMZEK | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN SPOTTSWOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF GEESAMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| WENDY ROYER | President Officer | 1 | $0 |
| JACK SCOTT | Vice President Officer | 1 | $0 |
| DARYL WARRENFELTZ | Treasurer Officer | 1 | $0 |
| KATHY HELFRICK | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASMIN CUBIT | Executive Dir. Trustee or director | 40 | $55,646 |
| PAUL GUNDER | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIKA NEMZEK | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN SPOTTSWOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF GEESAMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| WENDY ROYER | President Officer | 1 | $0 |
| JACK SCOTT | Vice President Officer | 1 | $0 |
| DARYL WARRENFELTZ | Treasurer Officer | 1 | $0 |
| KATHY HELFRICK | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1801 E MAIN ST, WAYNESBORO, PA 17268-1878
- Signed the 990
- JACK SCOTT, Vice President
- Phone
- (717) 762-9711
- Return prepared by
- Musselman & Creager LLP
Mission
PROVIDE FAMILIES WITH SAFE, QUALITY CHILD CARE IN AN ENVIRONMENT THAT FOSTERS LEARNING AND RESPECT
Program accomplishments
- CHILD DAY CARE SERVICESExpenses $1,346,523
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
- 23-1856521
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,022,729
- Income (IRS master file)
- $1,512,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,499,595 | $1,609,804 | $1,022,729 | IRS |
| 990 | June 2024 | $1,223,945 | $1,303,854 | $1,117,357 | XML |
| 990 | June 2023 | $1,229,421 | $1,088,519 | $1,181,576 | XML |
| 990 | June 2022 | $1,784,599 | $1,559,804 | $1,271,812 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 23-1856521).
Questions about WAYNESBORO DAY CARE CENTER
- What is the EIN of WAYNESBORO DAY CARE CENTER?
- The employer identification number (EIN) of WAYNESBORO DAY CARE CENTER is 23-1856521.
- Is WAYNESBORO DAY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to WAYNESBORO DAY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNESBORO DAY CARE CENTER 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 WAYNESBORO DAY CARE CENTER 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 WAYNESBORO DAY CARE CENTER 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 WAYNESBORO DAY CARE CENTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $54,519 (KAREN WALKER, Executive Dir.).
- How much revenue does WAYNESBORO DAY CARE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,499,595, expenses of $1,609,804 and total assets of $1,022,729 at year end.
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