Nonprofit · EIN 38-1977393
PORTAGE CONGREGATIONAL COMMUNITY NURSERY INC
Also known as PCCN CO-OP PRESCHOOL
Tax-exempt · PORTAGE, MI 49024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $70,521 | $99,892 | -$29,371 | $45,080 | $25,188 | $19,892 |
| June 30, 2024 | 990-EZ | $98,580 | $92,329 | $6,251 | $76,345 | $27,082 | $49,263 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,840
- Program service revenue
- $52,639
- Net income from fundraising events
- $2,989
- Other revenue
- $53
Expenses
- Compensation of officers, directors and key employees
- $47,250
- Salaries, compensation and benefits (total)
- $73,125
- Professional fees and payments to contractors
- $3,600
- Occupancy
- $7,932
- Other expenses
- $15,235
- Program services (functional)
- $99,892
Balance sheet and other
- Total assets, start of year
- $76,345
- Total assets, end of year
- $45,080
- Total liabilities, end of year
- $25,188
- Net assets, end of year
- $19,892
- Cash, savings and investments
- $39,801
- Gross receipts
- $70,949
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANY VANLIERE | DIRECTOR | 40 | $47,250 |
| STEPHANIE BOSTWICK-ALI | CO-PRESIDENT | 7 | $0 |
| AMANDA BOBALIK | SECRETARY | 5 | $0 |
| COURTNEY ZELLERS | TREASURER | 3 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANY VANLIERE | DIRECTOR | 40 | $46,508 |
| MADELINE GOODMAN | CO-PRESIDENT | 7 | $0 |
| AMANDA BOBALIK | SECRETARY | 5 | $0 |
| COURTNEY ZELLERS | TREASURER | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 3600 W MILHAM AVE, PORTAGE, MI 49024-1042
- Signed the 990-EZ
- TIFFANY VANLIERE, DIRECTOR
- Phone
- (269) 323-7855
- Website
- PCCNPRESCHOOL.ORG
- Return prepared by
- UHY ADVISORS GREAT LAKES INC
Mission
THE MISSION OF PCCN PRESCHOOL IS TO PROVIDE A MODEL PROGRAM THAT IS RESPONSIVE TO THE CHANGING NEEDS OF THE CHILDREN, PARENTS, STAFF, AND COMMUNITY.FOR THE CHILDREN, WE STRIVE TO MAINTAIN A SAFE, HEALTHY AND LOVING, LEARNING ENVIRONMENT WHERE THE DEVELOPMENTAL NEEDS OF THE CHILDREN ARE ADDRESSED.FOR THE PARENTS, WE STRIVE TO KEEP THE PROGRAM AFFORDABLE AND AVAILABLE. IT IS OUR GOAL TO SERVE AS A RESOURCE FOR SUPPORT AND EDUCATION.FOR STAFF, WE STRIVE TO PROVIDE AN ATMOSPHERE THAT WILL ATTRACT AND RETAIN WELL-TRAINED PERSONNEL BY MAINTAINING GOOD WORKING CONDITIONS. WE ENCOURAGE A SENSE OF COOPERATION AND OPEN COMMUNICATION AMONG MEMBERS OF THE PRESCHOOL COMMUNITY. THE PROGRAM MAINTAINS HIGH EDUCATIONAL AND TRAINING REQUIREMENTS FOR STAFF.
Program accomplishments
- OPERATES CO-OP PRESCHOOL PROGRAM FOR CHILDREN AGES 3-PRE K.Expenses $99,892
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-1977393
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $45,080
- Income (IRS master file)
- $70,949
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $70,521 | $99,892 | $45,080 | XML |
| 990-EZ | June 2024 | $98,580 | $92,329 | $76,345 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 38-1977393).
Questions about PORTAGE CONGREGATIONAL COMMUNITY NURSERY INC
- What is the EIN of PORTAGE CONGREGATIONAL COMMUNITY NURSERY INC?
- The employer identification number (EIN) of PORTAGE CONGREGATIONAL COMMUNITY NURSERY INC is 38-1977393.
- Is PORTAGE CONGREGATIONAL COMMUNITY NURSERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to PORTAGE CONGREGATIONAL COMMUNITY NURSERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORTAGE CONGREGATIONAL COMMUNITY NURSERY INC 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 PORTAGE CONGREGATIONAL COMMUNITY NURSERY INC 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 PORTAGE CONGREGATIONAL COMMUNITY NURSERY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of PORTAGE CONGREGATIONAL COMMUNITY NURSERY INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $47,250 (TIFFANY VANLIERE, DIRECTOR).
- How much revenue does PORTAGE CONGREGATIONAL COMMUNITY NURSERY INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $70,521, expenses of $99,892 and total assets of $45,080 at year end.
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