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Nonprofit · EIN 55-0629055

MORGANTOWN EARLY LEARNING FACILITY INC

Tax-exempt · MORGANTOWN, WV 26508

Financials

$1.3M$1.2M2022
Revenue Expenses · by fiscal year end
Financials of MORGANTOWN EARLY LEARNING FACILITY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2023990$1,306,787$1,238,198$68,589$1,029,344$638,523$390,821
Financial details: 990 for the year ended August 31, 2023

Revenue

Contributions, gifts and grants
$430,712
of which government grants
$200,112
Program service revenue
$871,008
Investment income
$284
Net income from fundraising events
$4,783
Other revenue
$4,783

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$779,125
Salaries, compensation and benefits (total)
$855,722
Professional fundraising fees
$0
Accounting fees
$15,086
Occupancy
$36,088
Depreciation
$26,297
Program services (functional)
$1,143,388
Management and general (functional)
$94,810

Balance sheet and other

Total assets, start of year
$1,020,327
Total assets, end of year
$1,029,344
Total liabilities, end of year
$638,523
Net assets, end of year
$390,821
Land, buildings and equipment
$909,900
Gross receipts
$1,310,033
Employees
71
Volunteers
50
Year formed
1983
State of legal domicile
WV

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Tiki WilliamsSite 1 Director
Trustee or director, Key employee
0$52,512
Alex PettisSite 2 Director
Trustee or director, Key employee
0$39,279
Heather HughesBoard Member
Trustee or director
0$0
Helenia SedowskiBoard Member
Trustee or director
0$0
Nacole SharpeBoard Member
Trustee or director
0$0
Mollie Mock-KaufmanBoard Member
Trustee or director
0$0
Amy CorderPresident
Trustee or director, Officer
0$0
Jaclyn WeeseVice President
Trustee or director, Officer
0$0
Katherine KoppTreasurer
Trustee or director, Officer
0$0
Stephanie PhillipsBoard Member
Trustee or director, Officer
0$0
Maureen PalmerBoard Member
Trustee or director, Officer
0$0
Gina GrazianiSecretary
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
302 SCOTT AVE, MORGANTOWN, WV 26508-8804
Signed the 990
Katherine Kopp, Treasurer
Return prepared by
Melissa Powers CPA &Associates PLLC

Mission

School

990 for the year ended August 31, 2023

Program accomplishments

  • Preschool and kindergarten school care. Full-time entrollment (65)
    Expenses $1,143,388

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 yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026Not on file
2023August 31, 2024January 15, 2025Not on file

IRS record

EIN
55-0629055
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$1,029,344
Income (IRS master file)
$1,310,033

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2023$1,306,787$1,238,198$1,029,344XML
990August 2022–––IRS
990August 2021–––IRS
990August 2020–––IRS
990August 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 55-0629055).

Questions about MORGANTOWN EARLY LEARNING FACILITY INC

What is the EIN of MORGANTOWN EARLY LEARNING FACILITY INC?
The employer identification number (EIN) of MORGANTOWN EARLY LEARNING FACILITY INC is 55-0629055.
Is MORGANTOWN EARLY LEARNING FACILITY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to MORGANTOWN EARLY LEARNING FACILITY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MORGANTOWN EARLY LEARNING FACILITY 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 MORGANTOWN EARLY LEARNING FACILITY 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 MORGANTOWN EARLY LEARNING FACILITY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2023.
Who are the officers and directors of MORGANTOWN EARLY LEARNING FACILITY INC?
The 990 for the year ended August 31, 2023 lists 12 people; 2 received compensation from the organization, the highest $52,512 (Tiki Williams, Site 1 Director).
How much revenue does MORGANTOWN EARLY LEARNING FACILITY INC have?
On its 990 for the year ended August 31, 2023 it reported revenue of $1,306,787, expenses of $1,238,198 and total assets of $1,029,344 at year end.

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