Nonprofit · EIN 64-0881303
TAYLORS DAYCARE & LEARNING CENTER INC
Tax-exempt · WAYNESBORO, MS 39367
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,707 | $16,403 | -$696 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $61,192 | $67,027 | -$5,835 | $89,344 | $0 | $89,344 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $15,707
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $120
- Accounting fees
- $700
- Depreciation
- $1,369
- Program services (functional)
- $7,009
- Management and general (functional)
- $9,394
Balance sheet and other
- Total assets, start of year
- $89,344
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $15,707
- Employees
- 0
- Year formed
- 2006
- State of legal domicile
- MS
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 |
|---|---|---|---|
| MARY TAYLOR | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY TAYLOR | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1047, WAYNESBORO, MS 39367-1047
- Principal officer (990 for 2024)
- MARY TAYLOR, PO BOX 1047, WAYNESBORO, MS 39367
- Signed the 990
- MARY TAYLOR, CEO
- Phone
- (601) 671-8561
- Return prepared by
- NATIONAL TAX CENTERS
Mission
PROVIDES OVER 4000 HOURS OF CHILDACRE ASSISTANCE FOR LOW INCOME, TEEN AND SINGLES PARENTS SERVICING OVER 1000 FAMILIES THROUGHOUT WAYNE CO, MS AND SURROUNDING COMMUNITIES
Program accomplishments
- THIS ORGANIZATION PROVIDES CHILDCARE ASSISTANCE, AFTERSCHOOL CARE, MEAL AND EDUCATION TO FAMILIES OF LOW INCOME, SINGLE OR TEEN PARENTS
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 64-0881303
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P33Z)
- Income (IRS master file)
- $15,707
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,707 | $16,403 | $0 | IRS |
| 990 | December 2023 | $61,192 | $67,027 | $89,344 | XML |
| 990 | December 2022 | $200,168 | $148,553 | $100,654 | 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 64-0881303).
Questions about TAYLORS DAYCARE & LEARNING CENTER INC
- What is the EIN of TAYLORS DAYCARE & LEARNING CENTER INC?
- The employer identification number (EIN) of TAYLORS DAYCARE & LEARNING CENTER INC is 64-0881303.
- Is TAYLORS DAYCARE & LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to TAYLORS DAYCARE & LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAYLORS DAYCARE & LEARNING CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TAYLORS DAYCARE & LEARNING 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 TAYLORS DAYCARE & LEARNING 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 TAYLORS DAYCARE & LEARNING CENTER INC?
- The 990 for the year ended December 31, 2024 names MARY TAYLOR.
- Who are the officers and directors of TAYLORS DAYCARE & LEARNING CENTER INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does TAYLORS DAYCARE & LEARNING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,707, expenses of $16,403 and total assets of $0 at year end.
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