Nonprofit · EIN 47-1504826
OCALA FIRST PRESCHOOL INC
Tax-exempt (reinstated) · OCALA, FL 34470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $772,942 | $931,885 | -$158,943 | $107,296 | $0 | $107,296 |
| December 31, 2024 | 990 | $725,737 | $761,842 | -$36,105 | $266,240 | $0 | $266,240 |
| December 31, 2023 | 990 | $689,008 | $704,223 | -$15,215 | $302,345 | $0 | $302,345 |
| December 31, 2022 | 990 | $606,713 | $607,032 | -$319 | $412,766 | $95,206 | $317,560 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $734,010
- Investment income
- $0
- Net income from fundraising events
- $38,932
- Other revenue
- $38,932
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $753,208
- Salaries, compensation and benefits (total)
- $810,549
- Professional fundraising fees
- $0
- Accounting fees
- $5,643
- Occupancy
- $26,066
- Depreciation
- $10,177
- Program services (functional)
- $801,560
- Management and general (functional)
- $87,964
- Fundraising (functional)
- $42,361
Balance sheet and other
- Total assets, start of year
- $266,240
- Total assets, end of year
- $107,296
- Total liabilities, end of year
- $0
- Net assets, end of year
- $107,296
- Land, buildings and equipment
- $67,944
- Net assets without donor restrictions
- $107,296
- Gross receipts
- $782,163
- Employees
- 26
- Volunteers
- 35
- Year formed
- 2014
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER MCGOVERN | FINANCE/ASST Trustee or director | 40 | $50,722 |
| LEIGH-ANN WALKER | TEACHER REP Trustee or director | 40 | $36,159 |
| JENNIFER CLAYTON | BOARD CHAIR Trustee or director, Officer | 15 | $0 |
| BARBARA DERISO | DIRECTOR Trustee or director | 1 | $0 |
| ERIKA GARCIA | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CORTNEE GILCHRIST | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBBIE MACHTEL | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM MACHTEL | BOARD MEMBER Trustee or director | 1 | $0 |
| KATIE MILLER | BOARD SECRET Trustee or director, Officer | 1 | $0 |
| ALEX SCALES | BOARD MEMBER Trustee or director | 1 | $0 |
| TAYLOR THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER MCGOVERN | FINANCE/ASST Trustee or director | 40 | $44,318 |
| LEIGH-ANN WALKER | TEACHER REP Trustee or director | 40 | $28,687 |
| JENNIFER CLAYTON | BOARD CHAIR Trustee or director, Officer | 20 | $0 |
| BARBARA DERISO | DIRECTOR Trustee or director | 1 | $0 |
| ERIKA GARCIA | VICE CHAIR Trustee or director, Officer | 20 | $0 |
| CORTNEE GILCHRIST | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBBIE MACHTEL | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM MACHTEL | BOARD MEMBER Trustee or director | 1 | $0 |
| KATIE MILLER | BOARD SECRET Trustee or director, Officer | 20 | $0 |
| ALEX SCALES | BOARD MEMBER Trustee or director | 1 | $0 |
| TAYLOR THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY MCGOVERN | ASST DIRECTO Trustee or director | 40 | $37,094 |
| KATHERINE LANGLEY | TEACHER REP Trustee or director | 40 | $22,166 |
| JENNIFER CLAYTON | VICE BOARD C Trustee or director, Officer | 0.3 | $0 |
| BROOKE COLE | BOARD MEMBER Trustee or director | 0.3 | $0 |
| BARBARA DERISO | DIRECTOR Trustee or director | 0.3 | $0 |
| ERIKA GARCIA | BOARD MEMBER Trustee or director | 0.3 | $0 |
| CORTNEE GILCHRIST | BOARD MEMBER Trustee or director | 0.3 | $0 |
| DANIELLE HAMPY | BOARD CHAIR Trustee or director, Officer | 0.3 | $0 |
| TIM MACHTEL | BOARD MEMBER Trustee or director | 0.3 | $0 |
| KATIE MILLER | BOARD SECRET Trustee or director, Officer | 0.3 | $0 |
990 for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN BROBST | DIRECTOR Trustee or director | – | $0 |
| JENNIFER CLAYTON | DIRECTOR Trustee or director | – | $0 |
| BARBARA DERISO | DIRECTOR Trustee or director | – | $0 |
| DAVID FUQUAY | DIRECTOR Trustee or director | – | $0 |
| DANIELLE HAMPY | DIRECTOR Trustee or director | – | $0 |
| CINDY HARPER | CHAIRMAN Trustee or director, Officer | – | $0 |
| SHANLEY HILL | DIRECTOR Trustee or director | – | $0 |
| ALLISON MAGAMOLL | DIRECTOR Trustee or director | – | $0 |
| JOHN MCCOLLUM | DIRECTOR Trustee or director | – | $0 |
| ASHLEY MCGOVERN | DIRECTOR Trustee or director | – | $0 |
| KRISTEN PASTEUR | SECRETARY Trustee or director, Officer | – | $0 |
| SHANNON VIANELLO | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1126 E SILVER SPRINGS BLVD, OCALA, FL 34470-6704
- In care of
- % EDWIN A GREEN III
- Principal officer (990 for 2025)
- JENNIFER CLAYTON, 1126 E SILVER SPRINGS BLVD, OCALA, FL 34470
- Signed the 990
- JENNIFER CLAYTON, BOARD CHAIR
- Phone
- (352) 620-0003
- Website
- WWW.OCALAFIRSTPRESCHOOL.ORG
- Return prepared by
- COLLIER JERNIGAN EASTMAN & ZUBLICK PA
Mission
RELIGIOUS PRESCHOOL DEDICATED TO EDUCATING CHILDREN AND INSTILLING IN THEM A FAITHFUL LOVE OF GOD THROUGH THEIR LORD AND SAVIOR JESUS CHRIST
Program accomplishments
- THE PRESCHOOL OFFERS A SAFE, FUN ENVIRONMENT FOR CHILDREN AGES 3 THROUGH 5 WHERE KIDS CAN BE KIDS. THE CURRICULUM IS DESIGNED TO PREPARE THEM FOR KINDERGARTEN. THE PRESCHOOL ALSO PROVIDES A FREE VOLUNTARY PRE- KINDERGARTEN PROGRAM (VPK) FOR CHILDREN IN THE OCALA MARION COUNTY FLORIDA COMMUNITY.Expenses $801,560 · revenue $734,010
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 | 990 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
- 47-1504826
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $107,296
- Income (IRS master file)
- $782,163
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $772,942 | $931,885 | $107,296 | XML |
| 990 | December 2024 | $725,737 | $761,842 | $266,240 | XML |
| 990 | December 2023 | $689,008 | $704,223 | $302,345 | XML |
| 990 | December 2022 | $606,713 | $607,032 | $412,766 | XML |
| 990 | December 2021 | $696,842 | $585,989 | $317,880 | 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 47-1504826).
Questions about OCALA FIRST PRESCHOOL INC
- What is the EIN of OCALA FIRST PRESCHOOL INC?
- The employer identification number (EIN) of OCALA FIRST PRESCHOOL INC is 47-1504826.
- Is OCALA FIRST PRESCHOOL INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to OCALA FIRST PRESCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCALA FIRST PRESCHOOL 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 OCALA FIRST PRESCHOOL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCALA FIRST PRESCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OCALA FIRST PRESCHOOL INC?
- The 990 for the year ended December 31, 2025 names JENNIFER CLAYTON.
- Who are the officers and directors of OCALA FIRST PRESCHOOL INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $50,722 (JENNIFER MCGOVERN, FINANCE/ASST).
- How much revenue does OCALA FIRST PRESCHOOL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $772,942, expenses of $931,885 and total assets of $107,296 at year end.
Other nonprofits in OCALA
- EARLY LEARNING COALITION OF MARION COUNTY INC EIN 59-3627759 · last filed 990 for 2025
- COLLEGE OF CENTRAL FLORIDA FOUNDATION INC EIN 59-6139037 · last filed 990 for 2025
- QI FAMILY FOUNDATION CORP EIN 99-4868990 · last filed 990-PF for 2025
- CHILDHOOD DEVELOPMENT SERVICES INC EIN 59-1262700 · last filed 990 for 2025
- GRACE CHRISTIAN SCHOOL OF OCALA FLORIDA INC EIN 20-0581148 · last filed 990 for 2025
- CLEAR CHOICE ACADEMIES INC EIN 36-4775858 · last filed 990 for 2025
- MARION CHARTER SCHOOL INC EIN 59-3635759 · last filed 990 for 2025
- PUBLIC EDUCATION FOUNDATION OF MARION COUNTY INC EIN 59-2949915 · last filed 990 for 2025