Nonprofit · EIN 83-4472066
OUR VILLAGE COLLECTIVE
Tax-exempt · LINCOLN, NE 68522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $92,486 | $120,202 | -$27,716 | $94,719 | $118,420 | -$23,701 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $92,486
Expenses
- Benefits paid to members
- $36,923
- Compensation of officers, directors and key employees
- $36,923
- Salaries, compensation and benefits (total)
- $8,408
- Occupancy
- $33,539
- Other expenses
- $41,332
- Program services (functional)
- $109,854
Balance sheet and other
- Total assets, start of year
- $124,069
- Total assets, end of year
- $94,719
- Total liabilities, end of year
- $118,420
- Net assets, end of year
- -$23,701
- Cash, savings and investments
- $3,145
- Gross receipts
- $92,486
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANAE PETERSON | PRESIDENT | 40 | $36,923 |
| SARAH VON WONDER | BOARD SECRET | 0 | $0 |
| ANDREA STREIT | BOARD TREASU | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3916 S FOLSOM ST, LINCOLN, NE 68522-2225
- In care of
- % DANAE PETERSON
- Mailing address (990-N for 2024)
- 3916 S Folsom Street, LINCOLN NE 68522
- Principal officer (990-N for 2024)
- Danae Peterson, 3916 S Folsom Street, Lincoln NE 68522
- Signed the 990-EZ
- DANAE PETERSON, PRESIDENT
- Phone
- (402) 560-7788
- Website
- OURVILLAGECOLLECTIVE.ORG
- Return prepared by
- HARGER CPA GROUP PC
Mission
TO PROVIDE EARLY CHILDHOOD LEARNING AND CARE; FAMILY SUPPORT NAVIGATING EARLY LEARNING AND CARE/ADDITIONAL SERVICE PROVISION.
Program accomplishments
- CHILDCARE CENTER THAT SERVES THE EDUCATIONAL AND CARE NEEDS OF CHILDREN AND THEIR FAMILIES IN OUR RESEARCH-BASED, HIGH QUALITY CHILD DEVELOPMENT PROGRAM.Expenses $109,854
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 83-4472066
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $94,719
- Income (IRS master file)
- $92,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $92,486 | $120,202 | $94,719 | XML |
| 990-N for 2024 Officer: Danae Peterson | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Danae H Peterson | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: DANAE PETERSON | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: DANAE PETERSON | December 31, 2019 | ≤ $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 83-4472066).
Questions about OUR VILLAGE COLLECTIVE
- What is the EIN of OUR VILLAGE COLLECTIVE?
- The employer identification number (EIN) of OUR VILLAGE COLLECTIVE is 83-4472066.
- Is OUR VILLAGE COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to OUR VILLAGE COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR VILLAGE COLLECTIVE 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 OUR VILLAGE COLLECTIVE 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 OUR VILLAGE COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of OUR VILLAGE COLLECTIVE?
- The 990-N for 2024 names Danae Peterson.
- Who are the officers and directors of OUR VILLAGE COLLECTIVE?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $36,923 (DANAE PETERSON, PRESIDENT).
- How much revenue does OUR VILLAGE COLLECTIVE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $92,486, expenses of $120,202 and total assets of $94,719 at year end.
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