Nonprofit · EIN 47-3945575
LOLLYS PLACE INC
Tax-exempt · SAINT LOUIS, MO 63121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $306,944 | $291,747 | $15,197 | $114,740 | $1,578 | $113,162 |
| July 31, 2024 | 990 | $427,157 | $373,682 | $53,475 | $107,282 | $9,317 | $97,965 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $189,911
- Program service revenue
- $52,317
- Investment income
- $19,623
- Net income from fundraising events
- -$22,429
- Other revenue
- $45,093
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $171,018
- Salaries, compensation and benefits (total)
- $194,272
- Professional fundraising fees
- $1,500
- Legal fees
- $2,500
- Accounting fees
- $5,538
- Occupancy
- $13,700
- Program services (functional)
- $240,778
- Management and general (functional)
- $31,819
- Fundraising (functional)
- $19,150
Balance sheet and other
- Total assets, start of year
- $107,282
- Total assets, end of year
- $114,740
- Total liabilities, end of year
- $1,578
- Net assets, end of year
- $113,162
- Net assets without donor restrictions
- $113,162
- Gross receipts
- $329,373
- Employees
- 14
- Year formed
- 2015
- State of legal domicile
- MO
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Pat Gallagher | Board MemberExecutive Director Trustee or director, Officer | 45 | $0 |
| SONIA CHILDS | DIRECTOR Trustee or director | 1 | $0 |
| Betsy Fentress | DIRECTOR Trustee or director | 3 | $0 |
| Anne-Marie Moreno | SECRETARY Trustee or director, Officer | 1 | $0 |
| Sherley Moran | President Trustee or director, Officer | 1 | $0 |
| Kenisha Adams | DIRECTOR Trustee or director | 1 | $0 |
| Isabel Siedband | Vice President Trustee or director, Officer | 1 | $0 |
| SEAN BARRY | DIRECTORLEGAL COUNSEL Trustee or director | 1 | $0 |
| ABBY COLE | DIRECTOR Trustee or director | 3 | $0 |
| BROOKE KILLION | TREASURER Trustee or director, Officer | 1 | $0 |
| ALBERT ORRI | STAFF LIAISON Trustee or director | 1 | $0 |
| LUIS MERIDA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Pat Gallagher | Board MemberExecutive Direct Trustee or director, Officer | 45 | $59,650 |
| KATIE HEAD | SECRETARY Trustee or director, Officer | 3 | $16,000 |
| SEAN BARRY | BOARD MEMBERLEGAL COUNSEL Trustee or director | 1 | $0 |
| HEATHER JACUS | BOARD MEMBER Trustee or director | 1 | $0 |
| LUIS MERIDA | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIE KENYON | BOARD MEMBERLEGAL COUNSEL Trustee or director | 1 | $0 |
| Betsy Fentress | BOARD MEMBER Trustee or director | 3 | $0 |
| Anne-Marie Moreno | Board Member Trustee or director | 1 | $0 |
| Kenisha Adams | Board Member Trustee or director | 1 | $0 |
| Suzanne Basuino | TreasurerAdviser Trustee or director, Officer | 1 | $0 |
| Isabel Siedband | Vice President Trustee or director, Officer | 1 | $0 |
| Sherley Moran | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1115 S FLORISSANT RD, SAINT LOUIS, MO 63121-1102
- In care of
- % MARY PAT GALLAGHER
- Signed the 990
- MARY PAT GALLAGHER, Executive Director
- Phone
- (314) 800-4260
- Website
- www.LollysPlace.org
- 990-N for 2015 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Mary Pat Gallagher, 6800 Washington Ave, University City MO 63130. Mailing address: 6800 Washington Ave, University City MO 63130. Website: www.lollysplace.org
- Return prepared by
- McCarthy Accounting LLC
Mission
Lollys Place is a literacy focused after school tutoring & enrichment program. LP offers one-on-one & small group tutoring plus art, yoga & mindfulness, cooking & outdoor exploration classes. Academic yr programming runs Mon-Thu 3-6pm Sep-May. Summer programs are in Jun & July
Program accomplishments
- LP serve children who need academic and mentoring support to supplement classroom education. Students face one or more obstacles: learning disabilities, inadequate educational support, or language barriers. Tutoring is vital to closing their achievement gap. Our goals are to foster a genuine love of learning and to help students achieve academic success. We design lesson plans to strengthen the unique way students learn best and to foster confidence in their ability to be successful in school. Historically, 80% of students have shown gains of at least two reading levels. LP welcome children of all academic abilities, ethnicities, faiths, and socioeconomic backgrounds. We value diversity and intentionally cultivate a diverse student body, staff, and volunteers. LP reached 110 children, 75% of whom received scholarships to attend our program.Expenses $240,778 · revenue $326,576
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 47-3945575
- 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
- 2015
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $114,740
- Income (IRS master file)
- $329,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $306,944 | $291,747 | $114,740 | XML |
| 990 | July 2024 | $427,157 | $373,682 | $107,282 | XML |
| 990 | July 2023 | $206,738 | $312,267 | $52,708 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Mary Pat Gallagher Filed under this EIN, most likely by a chapter or affiliate | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-3945575).
Questions about LOLLYS PLACE INC
- What is the EIN of LOLLYS PLACE INC?
- The employer identification number (EIN) of LOLLYS PLACE INC is 47-3945575.
- Is LOLLYS PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LOLLYS PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOLLYS PLACE 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 LOLLYS PLACE INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOLLYS PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of LOLLYS PLACE INC?
- The 990 for the year ended July 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does LOLLYS PLACE INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $306,944, expenses of $291,747 and total assets of $114,740 at year end.
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