Nonprofit · EIN 39-1287510
LAKESHORE DAY CARE CENTER INC
Tax-exempt · MANITOWOC, WI 54220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $545,286 | $583,235 | -$37,949 | $200,742 | $970 | $199,772 |
| December 31, 2023 | 990 | $557,969 | $598,694 | -$40,725 | $238,634 | $912 | $237,722 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $63,847
- of which government grants
- $63,847
- Program service revenue
- $460,016
- Investment income
- $2,758
- Net income from fundraising events
- $430
- Other revenue
- $18,665
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $377,505
- Salaries, compensation and benefits (total)
- $469,260
- Professional fundraising fees
- $0
- Accounting fees
- $11,100
- Occupancy
- $24,630
- Travel
- $1,320
- Depreciation
- $5,655
- Program services (functional)
- $540,299
- Management and general (functional)
- $42,936
Balance sheet and other
- Total assets, start of year
- $238,634
- Total assets, end of year
- $200,742
- Total liabilities, end of year
- $970
- Net assets, end of year
- $199,772
- Land, buildings and equipment
- $77,175
- Net assets without donor restrictions
- $199,772
- Gross receipts
- $546,494
- Employees
- 22
- Volunteers
- 0
- Year formed
- 1977
- State of legal domicile
- WI
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 |
|---|---|---|---|
| Eileen Junk | Executive Director Trustee or director | 40 | $58,147 |
| Gary Opichka | Treasurer Officer | 0 | $0 |
| Nancy Steltz | President Officer | 0 | $0 |
| Jewell Scharebruch | Secretary Officer | 0 | $0 |
| Ellen Christel | Vice-President Officer | 0 | $0 |
| Lainey Longmeyer | Board Member Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eileen Junk | Executive Director Trustee or director | 40 | $57,007 |
| Gary Opichka | Treasurer Officer | 0 | $0 |
| Paul Eggert | President Officer | 0 | $0 |
| Nancy Steltz | Vice-President Officer | 0 | $0 |
| Kimberly Mynhler | Board Member Officer | 0 | $0 |
| Jewell Scharebruch | Secretary Officer | 0 | $0 |
| Ellen Christel | Board Member Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3400 DIVISION ST, MANITOWOC, WI 54220-5967
- Principal officer (990 for 2024)
- Gary Opichka, 429 North 9th Street, Manitowoc, WI 54220
- Signed the 990
- Gary Opichka, Treasurer
- Phone
- (920) 682-6290
- Return prepared by
- Ihlenfeld Skatrud & Anderson Inc
Mission
Provide Child Care Services
Program accomplishments
- All fees are to provide certified child care for infant age through age 7.Expenses $540,299 · revenue $481,009
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
- 39-1287510
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $200,742
- Income (IRS master file)
- $546,494
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $545,286 | $583,235 | $200,742 | XML |
| 990 | December 2023 | $557,969 | $598,694 | $238,634 | XML |
| 990 | December 2022 | $573,409 | $595,762 | $279,356 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 39-1287510).
Questions about LAKESHORE DAY CARE CENTER INC
- What is the EIN of LAKESHORE DAY CARE CENTER INC?
- The employer identification number (EIN) of LAKESHORE DAY CARE CENTER INC is 39-1287510.
- Is LAKESHORE DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to LAKESHORE DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKESHORE DAY CARE CENTER 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 LAKESHORE DAY CARE CENTER INC 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 LAKESHORE DAY CARE CENTER INC 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 LAKESHORE DAY CARE CENTER INC?
- The 990 for the year ended December 31, 2024 names Gary Opichka.
- Who are the officers and directors of LAKESHORE DAY CARE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $58,147 (Eileen Junk, Executive Director).
- How much revenue does LAKESHORE DAY CARE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $545,286, expenses of $583,235 and total assets of $200,742 at year end.
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