Nonprofit · EIN 83-3546039
LITTLE LIGHT PRE-K INC
Tax-exempt · FLUSHING, NY 11355
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $800,403 | $799,016 | $1,387 | $187,720 | $56,138 | $131,582 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $463,784
- of which government grants
- $463,784
- Program service revenue
- $336,609
- Investment income
- $10
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $566,601
- Salaries, compensation and benefits (total)
- $628,909
- Professional fundraising fees
- $0
- Occupancy
- $71,500
- Depreciation
- $13,728
- Program services (functional)
- $744,168
- Management and general (functional)
- $54,848
Balance sheet and other
- Total assets, start of year
- $191,982
- Total assets, end of year
- $187,720
- Total liabilities, end of year
- $56,138
- Net assets, end of year
- $131,582
- Land, buildings and equipment
- $137,277
- Gross receipts
- $800,403
- Employees
- 5
- Year formed
- 2019
- State of legal domicile
- NY
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 June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARRET SCHEURICH | TREASURER Officer | 40 | $0 |
| SHANA ABORN | SECRETARY Officer | 40 | $0 |
| MICHAEL JAKOB | VICE PRESIDENT Officer | 40 | $0 |
| WARREN CASTELLANI | EXECUTIVE DIRECTOR Officer | 50 | $0 |
| MARIAN PIA HASELBACH | PRESIDENT Officer | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 14732 SANFORD AVE, FLUSHING, NY 11355-1254
- Signed the 990
- WARREN CASTELLANI, EXECUTIVE DIREC
- Return prepared by
- M Longobardi & Associates
Mission
EARLY CHILDHOOD EDUCATION CENTER FOR SECULAR AND LUTHERAN EDUCATION, AGE FIVE AND BELOW THROUGH NURSERY AND PRE K PROGRAMS CONTAINING INSTRUCTION, SOCIALIZATION, NUTRITION, EXERCISE AND CHRISTIAN EDUCATION.
Program accomplishments
- TO PROVIDE EARLY CHILDHOOD SERVICES AND EDUCATION PROGRAMS TO AGE FIVE AND BELOW THROUGH NURSERY AND PRE K PROGRAMS CONTAANING INSTRUCTION, SOCIALIZATION, NUTRITION, EXERCISE AND CRISSTIAN EDUCATION.Expenses $744,168
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 83-3546039
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $187,720
- Income (IRS master file)
- $800,403
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $800,403 | $799,016 | $187,720 | XML |
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 83-3546039).
Questions about LITTLE LIGHT PRE-K INC
- What is the EIN of LITTLE LIGHT PRE-K INC?
- The employer identification number (EIN) of LITTLE LIGHT PRE-K INC is 83-3546039.
- Is LITTLE LIGHT PRE-K INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LITTLE LIGHT PRE-K INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE LIGHT PRE-K 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 LITTLE LIGHT PRE-K INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE LIGHT PRE-K INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who are the officers and directors of LITTLE LIGHT PRE-K INC?
- The 990 for the year ended June 30, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does LITTLE LIGHT PRE-K INC have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $800,403, expenses of $799,016 and total assets of $187,720 at year end.
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