Nonprofit · EIN 26-2617472
TIMBERLINE LEARNING CENTER
Tax-exempt · BRECKENRIDGE, CO 80424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,499,580 | $1,632,537 | -$132,957 | $545,555 | $105,951 | $439,604 |
| December 31, 2023 | 990 | $1,677,094 | $1,520,103 | $156,991 | $649,826 | $50,298 | $599,528 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $111,273
- of which government grants
- $96,875
- Program service revenue
- $1,337,567
- Investment income
- $4,821
- Net income from fundraising events
- $40,221
- Other revenue
- $45,919
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,626
- Other salaries and wages
- $1,155,041
- Salaries, compensation and benefits (total)
- $1,381,373
- Professional fundraising fees
- $0
- Legal fees
- $506
- Accounting fees
- $24,825
- Occupancy
- $29,706
- Travel
- $1,983
- Depreciation
- $11,281
- Program services (functional)
- $1,378,113
- Management and general (functional)
- $243,840
- Fundraising (functional)
- $10,583
Balance sheet and other
- Total assets, start of year
- $649,826
- Total assets, end of year
- $545,555
- Total liabilities, end of year
- $105,951
- Net assets, end of year
- $439,604
- Land, buildings and equipment
- $28,107
- Gross receipts
- $1,506,837
- Employees
- 35
- Volunteers
- 15
- Year formed
- 2008
- State of legal domicile
- CO
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 | Other / benefits |
|---|---|---|---|---|
| Sarah Young | Executive Director Officer | 40 | $100,975 | $3,651 |
| Michelle Mahoney | President Trustee or director, Officer | 3 | $0 | $0 |
| Toby Wiener | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Aleksander Kim | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Chelsea Roth | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Austyn Dineen | Member Trustee or director | 1 | $0 | $0 |
| Melissa Bohnet | Member Trustee or director | 1 | $0 | $0 |
| Tony Cooper | Member Trustee or director | 1 | $0 | $0 |
| Jennifer Greco | Member Trustee or director | 1 | $0 | $0 |
| Alison Seiter | Member Trustee or director | 1 | $0 | $0 |
| Melanie Leas | Member Trustee or director | 1 | $0 | $0 |
| Tristian Webster | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LESLIE DAVIS | EXEC DIR (PA Officer | 40 | $84,755 | $2,077 |
| SARAH YOUNG | EXEC DIR (PA Officer | 40 | $84,163 | $2,062 |
| MICHELLE MAHONEY | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| AUSTYN DINEEN | VICE PRESIDE Trustee or director, Officer | 3 | $0 | $0 |
| EMILY SARGES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA BOHNET | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| LARISSA O'NEIL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TOBY WEINER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELANIE LEAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3098, BRECKENRIDGE, CO 80424-3098
- In care of
- % SARAH YOUNG
- Principal officer (990 for 2024)
- Sarah Young, PO Box 3098, Breckenridge, CO 80424
- Signed the 990
- Sarah Young, Executive Director
- Phone
- (970) 453-9656
- Return prepared by
- Summit Accountants PLLC
Mission
Childcare facility Timberline Learning Center supports our mountain community by providing families with quality early childhood education in a safe environment. Our mission is to educate by cultivating the wonder of learning through meaningful partnerships.
Program accomplishments
- We are a school for young children from ages six weeks to six years. Our approach is Reggio Emilia inspired. The following principles guide our approach and curriculum: The child is an active strong competent collaborator in the evolution of their learning. The teacher is a guide rather than an instructor who observes questions researches documents reflects and interprets. The classroom is a teacher unto itself! The relationships that develop between the children their families and the teachers create opportunity for growth reflection and support. Long-term projects are at the core of our program using the childrens interests and the teachers observations as the guide.Expenses $1,378,113 · revenue $1,337,567
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
- 26-2617472
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $545,555
- Income (IRS master file)
- $1,506,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,499,580 | $1,632,537 | $545,555 | IRS |
| 990 | December 2023 | $1,677,094 | $1,520,103 | $649,826 | XML |
| 990 | December 2022 | $633,469 | $655,009 | $492,940 | IRS |
| 990 | July 2022 | $1,816,656 | $1,705,801 | $541,897 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 26-2617472).
Questions about TIMBERLINE LEARNING CENTER
- What is the EIN of TIMBERLINE LEARNING CENTER?
- The employer identification number (EIN) of TIMBERLINE LEARNING CENTER is 26-2617472.
- Is TIMBERLINE LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to TIMBERLINE LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TIMBERLINE LEARNING 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 TIMBERLINE LEARNING CENTER 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 TIMBERLINE LEARNING CENTER 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 TIMBERLINE LEARNING CENTER?
- The 990 for the year ended December 31, 2024 names Sarah Young.
- Who are the officers and directors of TIMBERLINE LEARNING CENTER?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $100,975 (Sarah Young, Executive Director).
- How much revenue does TIMBERLINE LEARNING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,499,580, expenses of $1,632,537 and total assets of $545,555 at year end.
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