Nonprofit · EIN 47-1117143
COMMUNITY EARLY LEARNING CENTER OF THE FOX VALLEY INC
Tax-exempt · APPLETON, WI 54911
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $512,591 | $538,628 | -$26,037 | $1,350,020 | $6,191 | $1,343,829 |
| December 31, 2023 | 990 | $439,044 | $506,759 | -$67,715 | $1,401,781 | $34,662 | $1,367,119 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $220,171
- Program service revenue
- $287,505
- Investment income
- $4,915
- Net gain from sales of assets
- $3,255
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,030
- Occupancy
- $295,900
- Depreciation
- $106,871
- Program services (functional)
- $538,203
- Management and general (functional)
- $425
Balance sheet and other
- Total assets, start of year
- $1,401,781
- Total assets, end of year
- $1,350,020
- Total liabilities, end of year
- $6,191
- Net assets, end of year
- $1,343,829
- Land, buildings and equipment
- $1,053,878
- Net assets without donor restrictions
- $1,205,399
- Net assets with donor restrictions
- $138,430
- Gross receipts
- $512,591
- Employees
- 0
- Volunteers
- 19
- Year formed
- 2014
- 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 |
|---|---|---|---|
| MARTA STATZ | EXECUTIVE DIRECTOR Trustee or director | 25 | $39,735 |
| CHRIS VANDERHEYDEN | CHAIR Trustee or director, Officer | 5 | $0 |
| SADIE DUPONT | SECRETARY Trustee or director, Officer | 5 | $0 |
| NIKKI POPPE | TREASURER (START 09/2024) Trustee or director, Officer | 5 | $0 |
| ANGIE WEYENBERG | TREASURER (RETIRED 06/2024) Trustee or director, Officer | 5 | $0 |
| CATHY SCHWANKE | DIRECTOR Trustee or director | 1 | $0 |
| DR EMILY NELSON | DIRECTOR Trustee or director | 1 | $0 |
| GREG HARTJES | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER LANTER | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH HARVEY | DIRECTOR Trustee or director | 1 | $0 |
| KATHY PHILLIPPI-IMMEL | DIRECTOR Trustee or director | 1 | $0 |
| KIM WILLEMS | DIRECTOR Trustee or director | 1 | $0 |
| OLIVER ZORNOW | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE BURDICK-SHEPHERD | DIRECTOR (RETIRED 12/2024) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTA STATZ | EXECUTIVE DIRECTOR Trustee or director | 5 | $39,119 |
| CHRIS VANDERHEYDEN | CHAIR Trustee or director, Officer | 5 | $0 |
| LEE ALLINGER | PAST CHAIR Trustee or director, Officer | 5 | $0 |
| SADIE DUPONT | SECRETARY Trustee or director, Officer | 5 | $0 |
| JOHN J RUSSO | SECRETARY (RETIRED 12/2023) Trustee or director, Officer | 5 | $0 |
| ANGIE WEYENBERG | TREASURER Trustee or director, Officer | 5 | $0 |
| KEVIN LOOMANS | TREASURER (RETIRED 12/2023) Trustee or director, Officer | 5 | $0 |
| CATHY SCHWANKE | DIRECTOR Trustee or director | 1 | $0 |
| GREG HARTJES | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER LANTER | DIRECTOR Trustee or director | 1 | $0 |
| JUDY OLSON | DIRECTOR Trustee or director | 1 | $0 |
| KATHY PHILLIPPI-IMMEL | DIRECTOR Trustee or director | 1 | $0 |
| KIM WILLEMS | DIRECTOR Trustee or director | 1 | $0 |
| LISA KOGAN-PRASKA | DIRECTOR (RETIRED 12/2023) Trustee or director | 1 | $0 |
| OLIVER ZORNOW | DIRECTOR Trustee or director | 1 | $0 |
| PAUL MCCANN | DIRECTOR (RETIRED 12/2023) Trustee or director | 1 | $0 |
| STEPHANIE BURDICK-SHEPHERD | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 313 S STATE ST, APPLETON, WI 54911-5929
- In care of
- % JON M STELLMACHER
- Principal officer (990 for 2024)
- LEE ALLINGER, 313 S STATE STREET, APPLETON, WI 54911
- Signed the 990
- NIKKI POPPE, TREASURER/DIRECTOR
- Phone
- (920) 832-6209
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO ENSURE THAT BY AGE FIVE, ALL OUR CHILDREN HAVE THE FOUNDATION TO ACHIEVE THEIR FULL POTENTIAL.
Program accomplishments
- THE KINDNESS PROJECT SEEKS TO ENHANCE THE EDUCATIONAL PROGRAMMING AT THREE CELC AGENCIES BY IMPLEMENTING A MINDFULNESS-BASED KINDNESS CURRICULUM THROUGH COLLABORATION WITH DR. RICHARD DAVIDSON'S HEALTHY MINDS INNOVATION TEAM AT THE UNIVERSITY OF WISCONSIN-MADISON (HTTPS://CENTERHEALTHYMINDS.ORG/). THE KINDNESS CURRICULUM INCLUDES 24 LESSONS THAT TEACH CHILDREN TO FOCUS THEIR ATTENTION, BE EMPATHETIC TO OTHERS, CONTROL THEIR EMOTIONS, AND EXPRESS CARING AND GRATITUDE. ENRICHING THE CURRENT PROGRAMMING WITH THE KINDNESS CURRICULUM HELPS US TO BETTER ENSURE THAT BY AGE 5, ALL OUR CHILDREN HAVE THE FOUNDATION TO REACH THEIR FULL POTENTIAL. THE PROJECT IS SERVING ABOUT 250 CHILDREN PER YEAR (PREDOMINANTLY LOW-INCOME CHILDREN), THEIR PARENTS, AND THEIR TEACHERS, AND HELPS TO PROVIDE CHILDREN WITH THE SELF-REGULATION SKILLS THAT LEAD TO PERSONAL, SOCIAL, AND ACADEMIC SUCCESS.Expenses $242,303 · revenue $300
- FOCUS ON FAMILIES OF YOUNG CHILDREN AND THOSE SERVING THEM SO THEIR CHILDREN WILL BE READY FOR KINDERGARTEN BY AGE FIVE, ESPECIALLY THOSE FAMILIES WITH YOUNG CHILDREN WHO ARE AT RISK DUE TO EXPERIENCES OF POVERTY OR OTHER UNHEALTHY STRESSES. SHARED SPACE WILL FOSTER AGENCY COLLABORATION TO MEET A VARIETY OF FAMILY AND CHILDREN'S NEEDS UNDER ONE ROOF, INCLUDING, RESOURCES AND DIAGNOSTIC TESTING. IN ADDITION, THE ORGANIZATION WILL COLLABORATE WITH POST-SECONDARY INSTITUTIONS IN THE AREA TO PLAN AND CONDUCT RESEARCH AROUND EARLY CHILDHOOD AND THEN DISSEMINATE THESE BEST PRACTICES TO OTHER FAMILIES AND EARLY CHILDHOOD PROFESSIONALS IN THE LOCAL AREA AND BEYOND. THE ORGANIZATION HAS ALSO IMPLEMENTED THE MINDFULNESS/KINDNESS CURRICULUM AND RESEARCH STUDY.Expenses $295,900 · revenue $287,205
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
- 47-1117143
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $1,350,020
- Income (IRS master file)
- $512,591
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $512,591 | $538,628 | $1,350,020 | IRS |
| 990 | December 2023 | $439,044 | $506,759 | $1,401,781 | XML |
| 990 | December 2022 | $307,966 | $440,445 | $1,487,392 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 47-1117143).
Questions about COMMUNITY EARLY LEARNING CENTER OF THE FOX VALLEY INC
- What is the EIN of COMMUNITY EARLY LEARNING CENTER OF THE FOX VALLEY INC?
- The employer identification number (EIN) of COMMUNITY EARLY LEARNING CENTER OF THE FOX VALLEY INC is 47-1117143.
- Is COMMUNITY EARLY LEARNING CENTER OF THE FOX VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to COMMUNITY EARLY LEARNING CENTER OF THE FOX VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY EARLY LEARNING CENTER OF THE FOX VALLEY 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 COMMUNITY EARLY LEARNING CENTER OF THE FOX VALLEY 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 COMMUNITY EARLY LEARNING CENTER OF THE FOX VALLEY 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 COMMUNITY EARLY LEARNING CENTER OF THE FOX VALLEY INC?
- The 990 for the year ended December 31, 2024 names LEE ALLINGER.
- Who are the officers and directors of COMMUNITY EARLY LEARNING CENTER OF THE FOX VALLEY INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $39,735 (MARTA STATZ, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY EARLY LEARNING CENTER OF THE FOX VALLEY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $512,591, expenses of $538,628 and total assets of $1,350,020 at year end.
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