Nonprofit · EIN 41-0991024
SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC
Tax-exempt · WAYZATA, MN 55391
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $697,557 | $722,209 | -$24,652 | $118,659 | $45,565 | $73,094 |
| August 31, 2024 | 990 | $696,849 | $758,035 | -$61,186 | $142,450 | $44,704 | $97,746 |
| August 31, 2023 | 990 | $743,930 | $781,774 | -$37,844 | $213,720 | $54,788 | $158,932 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $58,948
- of which government grants
- $53,898
- Program service revenue
- $637,978
- Investment income
- $101
- Net income from fundraising events
- $530
- Other revenue
- $530
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,104
- Other salaries and wages
- $357,526
- Salaries, compensation and benefits (total)
- $542,706
- Professional fundraising fees
- $0
- Accounting fees
- $4,650
- Occupancy
- $36,600
- Program services (functional)
- $664,269
- Management and general (functional)
- $57,940
Balance sheet and other
- Total assets, start of year
- $142,450
- Total assets, end of year
- $118,659
- Total liabilities, end of year
- $45,565
- Net assets, end of year
- $73,094
- Net assets without donor restrictions
- $73,094
- Gross receipts
- $698,997
- Employees
- 24
- Volunteers
- 6
- Year formed
- 1969
- State of legal domicile
- MN
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI ESPOSITO | EXECUTIVE DI Trustee or director, Officer | 40 | $75,317 |
| DARCY OBERDECK | ASSISTANT DI Trustee or director, Officer | 40 | $59,787 |
| ERIKA BURKE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JENELLE HOLL | BOARD MEMBER Trustee or director | 2 | $0 |
| MALLORY LAMB | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRIS LAPPI | TREASURER Trustee or director, Officer | 2 | $0 |
| KELLIE STROBERG | BOARD MEMBER Trustee or director | 2 | $0 |
| DEREK TRONSGARD | CHURCH LIASO Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI ESPOSITO | EXECUTIVE DI Trustee or director, Officer | 40 | $73,570 |
| ERIKA BURKE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JENELLE HOLL | BOARD MEMBER Trustee or director | 2 | $0 |
| MALLORY LAMB | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRIS LAPPI | TREASURER Trustee or director, Officer | 2 | $0 |
| DARCY OBERDECK | ASSISTANT DI Trustee or director, Officer | 2 | $0 |
| KELLIE STROBERG | BOARD MEMBER Trustee or director | 2 | $0 |
| BRAD TOTORITIS-SEARL | BOARD MEMBER Trustee or director | 2 | $0 |
| DEREK TRONSGAARD | CHURCH LIASO Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI ESPOSITO | EXECUTIVE DI Trustee or director, Officer | 40 | $71,650 |
| LOREN DAVIS | CHURCH LIASO Trustee or director | 2 | $0 |
| CHRIS LAPPI | TREASURER Trustee or director, Officer | 2 | $0 |
| TINA MICKELSON | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIN JANE NOESS | BOARD MEMBER Trustee or director | 2 | $0 |
| DARCY OBERDECK | ASSISTANT DI Trustee or director, Officer | 2 | $0 |
| BRAD TOTORITIS-SEARL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEREK TRONSGAARD | CHURCH LIASO Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3745 SHORELINE DR, WAYZATA, MN 55391-9784
- Principal officer (990 for 2024)
- TERRI ESPOSITO, 3745 SHORELINE DRIVE, WAYZATA, MN 553919784
- Signed the 990
- TERRI ESPOSITO, EXECUTIVE DIRECTOR
- Phone
- (952) 471-8541
- Website
- WWW.SHORELINE-ECDC.COM
- Return prepared by
- LEWIS KISCH & ASSOCIATES LTD
Mission
CHILDCARE FOR CHILDREN.
Program accomplishments
- CHILDCARE FOR CHILDREN AGES SIX WEEKS TO FOURTH GRADE. LICENSED FOR UP TO 81 CHILDREN.Expenses $664,269 · revenue $637,978
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 41-0991024
- 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
- 1974
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $118,659
- Income (IRS master file)
- $698,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $697,557 | $722,209 | $118,659 | XML |
| 990 | August 2024 | $696,849 | $758,035 | $142,450 | XML |
| 990 | August 2023 | $743,930 | $781,774 | $213,720 | XML |
| 990 | August 2022 | $781,298 | $753,794 | $250,238 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 41-0991024).
Questions about SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC
- What is the EIN of SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC is 41-0991024.
- Is SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHORELINE EARLY CHILDHOOD DEVELOPMENT 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 SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC?
- The 990 for the year ended August 31, 2025 names TERRI ESPOSITO.
- Who are the officers and directors of SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC?
- The 990 for the year ended August 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $75,317 (TERRI ESPOSITO, EXECUTIVE DI).
- How much revenue does SHORELINE EARLY CHILDHOOD DEVELOPMENT CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $697,557, expenses of $722,209 and total assets of $118,659 at year end.
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