Nonprofit · EIN 41-2234850
CLIMBING TREE CHILD CARE AND FAMILY EDUCATION CENTER INC
Tax-exempt · EAST TROY, WI 53120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $376,080 | $378,272 | -$2,192 | $298,486 | $8,798 | $289,688 |
| December 31, 2023 | 990 | $388,775 | $394,545 | -$5,770 | $312,014 | $48,254 | $263,760 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $326,581
- Investment income
- $0
- Net income from fundraising events
- $5,706
- Other revenue
- $49,499
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,890
- Other salaries and wages
- $158,191
- Salaries, compensation and benefits (total)
- $314,401
- Professional fundraising fees
- $0
- Accounting fees
- $850
- Occupancy
- $6,534
- Travel
- $1,280
- Depreciation
- $4,938
- Program services (functional)
- $373,277
- Management and general (functional)
- $4,995
Balance sheet and other
- Total assets, start of year
- $312,014
- Total assets, end of year
- $298,486
- Total liabilities, end of year
- $8,798
- Net assets, end of year
- $289,688
- Land, buildings and equipment
- $161,103
- Gross receipts
- $376,080
- Employees
- 19
- Volunteers
- 25
- Year formed
- 2007
- 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 |
|---|---|---|---|
| COLLEEN ANDERSON | TREASURER Trustee or director, Officer | 40 | $0 |
| MARY JO FITZGERALD | PRESIDENT Trustee or director, Officer | 40 | $0 |
| TARA SOWINSKI | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANGELA ST LOUIS | DIRECTOR Trustee or director | 0 | $0 |
| SIERRA FERSON | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN ANDERSON | TREASURER Trustee or director, Officer | 40 | $56,281 |
| MARY JO FITZGERALD | PRESIDENT Trustee or director, Officer | 40 | $46,323 |
| ANGELA ST LOUIS | DIRECTOR Trustee or director | 0 | $0 |
| SIERRA FERSON | DIRECTOR Trustee or director | 0 | $0 |
| TARA SOWINSKI | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3147 MAIN ST, EAST TROY, WI 53120-1151
- In care of
- % MARY JO FITZGERALD
- Principal officer (990 for 2024)
- MARY JO FITZGERALD, 3147 W MAIN STREET, EAST TROY, WI 53120
- Signed the 990
- MARY JO FITZGERALD, PRESIDENT
- Phone
- (262) 642-5001
- Return prepared by
- East Troy Tax Service LLC
Mission
CHILD DAY CARE SERVICES
Program accomplishments
- CLIMBING TREE CHILD CARE & FAMILY EDUCATION CENTER PROVIDED WALDORF MODELED CHILD CARE SERVICES.Expenses $373,277 · revenue $326,581
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
- 41-2234850
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $298,486
- Income (IRS master file)
- $376,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $376,080 | $378,272 | $298,486 | XML |
| 990 | December 2023 | $388,775 | $394,545 | $312,014 | XML |
| 990 | December 2022 | $436,003 | $380,071 | $317,564 | 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 41-2234850).
Questions about CLIMBING TREE CHILD CARE AND FAMILY EDUCATION CENTER INC
- What is the EIN of CLIMBING TREE CHILD CARE AND FAMILY EDUCATION CENTER INC?
- The employer identification number (EIN) of CLIMBING TREE CHILD CARE AND FAMILY EDUCATION CENTER INC is 41-2234850.
- Is CLIMBING TREE CHILD CARE AND FAMILY EDUCATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CLIMBING TREE CHILD CARE AND FAMILY EDUCATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLIMBING TREE CHILD CARE AND FAMILY EDUCATION 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 CLIMBING TREE CHILD CARE AND FAMILY EDUCATION 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 CLIMBING TREE CHILD CARE AND FAMILY EDUCATION 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 CLIMBING TREE CHILD CARE AND FAMILY EDUCATION CENTER INC?
- The 990 for the year ended December 31, 2024 names MARY JO FITZGERALD.
- Who are the officers and directors of CLIMBING TREE CHILD CARE AND FAMILY EDUCATION CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CLIMBING TREE CHILD CARE AND FAMILY EDUCATION CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $376,080, expenses of $378,272 and total assets of $298,486 at year end.
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