Nonprofit · EIN 85-3994788
ROSE TREE EARLY LEARNING CENTER
Tax-exempt · MEDIA, PA 19063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $596,190 | $538,770 | $57,420 | $411,722 | $29,284 | $382,438 |
| June 30, 2024 | 990 | $573,653 | $520,230 | $53,423 | $333,858 | $21,664 | $312,194 |
| June 30, 2023 | 990 | $562,116 | $519,211 | $42,905 | $279,763 | $20,992 | $258,771 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $37,268
- Program service revenue
- $550,073
- Investment income
- $8,849
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,276
- Other salaries and wages
- $270,843
- Salaries, compensation and benefits (total)
- $442,158
- Professional fundraising fees
- $0
- Legal fees
- $3,128
- Occupancy
- $48,675
- Program services (functional)
- $395,370
- Management and general (functional)
- $143,208
- Fundraising (functional)
- $192
Balance sheet and other
- Total assets, start of year
- $333,858
- Total assets, end of year
- $411,722
- Total liabilities, end of year
- $29,284
- Net assets, end of year
- $382,438
- Gross receipts
- $596,190
- Employees
- 13
- Volunteers
- 1
- Year formed
- 2021
- State of legal domicile
- PA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA SAMPSON | EXECUTIVE DI Trustee or director | 40 | $69,957 |
| MARIANNE CONWAY | EDUCATIONAL Trustee or director | 40 | $58,319 |
| JEAN ALLISON | VICE PRESIDE Officer | 18 | $0 |
| BECKY MULLER | BOARD PRESID Officer | 18 | $0 |
| CAROLINE CAMPANA | FORMER SECRE Officer | 18 | $0 |
| ERIK KLEIN | TREASURER Officer | 18 | $0 |
| CAROL HANNON | SECRETARY Trustee or director | 18 | $0 |
| COREY CAHILL | ADVISOR Trustee or director | 18 | $0 |
| JOANNE PETROSINA | AT LARGE MEM Trustee or director | 18 | $0 |
| ALISHA FREEMAN | AT LARGE MEM Trustee or director | 18 | $0 |
| BETSY RACE | PEDIATRICIAN Trustee or director | 18 | $0 |
| NICOLE TETI | FUNDRAISING Trustee or director | 18 | $0 |
| KAITLYN CASEY | AT LARGE MEM Trustee or director | 18 | $0 |
| PATRICK HOLAHAN | AT LARGE MEM Trustee or director | 18 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA SAMPSON | EXECUTIVE DI Trustee or director | 40 | $78,974 |
| MARIANNE CONWAY | EDUCATIONAL Trustee or director | 40 | $57,162 |
| JEAN ALLISON | PRESIDENT Officer | 18 | $0 |
| BECKY MULLER | VICE PRESIDE Officer | 18 | $0 |
| CAROLINE CAMPANA | SECRETARY Officer | 18 | $0 |
| ERIK KLEIN | TREASURER Officer | 18 | $0 |
| CAROL HANNON | COMMUNICATIO Trustee or director | 18 | $0 |
| COREY CAHILL | ADVISOR Trustee or director | 18 | $0 |
| JOANNE PETROSINA | AT LARGE MEM Trustee or director | 18 | $0 |
| ALISHA FREEMAN | AT LARGE MEM Trustee or director | 18 | $0 |
| BETSY RACE | PEDIATRICIAN Trustee or director | 18 | $0 |
| KAITLYN CASEY | AT LARGE MEM Trustee or director | 18 | $0 |
| PATRICK HOLAHAN | AT LARGE MEM Trustee or director | 18 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA SAMPSON | EXECUTIVE DI Trustee or director | 40 | $105,049 |
| MARIANNE CONWAY | EDUCATIONAL Trustee or director | 40 | $78,538 |
| JEAN ALLISON | PRESIDENT Officer | 18 | $0 |
| BECKY MULLER | VICE PRESIDE Officer | 18 | $0 |
| CAROLINE CAMPANA | SECRETARY Officer | 18 | $0 |
| ERIK KLEIN | TREASURER Officer | 18 | $0 |
| CAROL HANNON | COMMUNICATIO Trustee or director | 18 | $0 |
| COREY CAHILL | ADVISOR Trustee or director | 18 | $0 |
| JOANNE PETROSINA | AT LARGE MEM Trustee or director | 18 | $0 |
| ALISHA FREEMAN | AT LARGE MEM Trustee or director | 18 | $0 |
| BETSY RACE | PEDIATRICIAN Trustee or director | 18 | $0 |
| NICOLE TETI | FUNDRAISING Trustee or director | 18 | $0 |
Address and contacts
- Address (IRS master file)
- 145 W ROSE TREE RD, MEDIA, PA 19063-2008
- Mailing address (990-N for 2020)
- 145 West Rosetree Road, Media PA 19063
- Principal officer (990 for 2024)
- ANDREA SAMPSON, 145 WEST ROSE TREE ROAD, MEDIA, PA 19063
- Principal officer (990-N for 2020)
- Andrea Sampson, 3546 Swiftwater Lane, Brookhaven PA 19015
- Signed the 990
- ANDREA SAMPSON, EXECUTIVE DIRECTOR
- Phone
- (610) 565-4505
- Website
- WWW.RTELC.ORG
- Return prepared by
- BRINKER SIMPSON & COMPANY LLC
Mission
THE ROSE TREE EARLY LEARNING CENTER (RTELC) IS DEDICATED TO DELIVER AN EXEMPLARY EARLY CHILDHOOD EDUCATIONAL EXPERIENCE IN A SAFE, NURTURING AND STIMULATING ENVIRONMENT FOR CHILDREN AND FAMILIES IN DELAWARE COUNTY, PA. WORKING WITH THE FAMILIES AND COMMUNITY, WE PROMOTE INCLUSION, DIVERSITY, COMPASSION, AND SUPPORT TO HELP CHILDREN PREPARE FOR A LIFELONG LOVE OF LEARNING. DISTINGUISHED BY TEACHING EXCELLENCE, RTELC IS COMMITTED TO ENSURING THAT THE NEEDS AND STRENGTHS OF EACH CHILD ARE REALIZED.
Program accomplishments
- THE ROSE TREE EARLY LEARNING CENTER (RTELC) IS DEDICATED TO DELIVER AN EXEMPLARY EARLY CHILDHOOD EDUCATIONAL EXPERIENCE IN A SAFE, NURTURING AND STIMULATING ENVIRONMENT FOR CHILDREN AND FAMILIES IN DELAWARE COUNTY, PA. WORKING WITH THE FAMILIES AND COMMUNITY, WE PROMOTE INCLUSION, DIVERSITY, COMPASSION, AND SUPPORT TO HELP CHILDREN PREPARE FOR A LIFELONG LOVE OF LEARNING. DISTINGUISHED BY TEACHING EXCELLENCE, RTELC IS COMMITTED TO ENSURING THAT THE NEEDS AND STRENGTHS OF EACH CHILD ARE REALIZED.Expenses $395,370 · revenue $550,073
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3994788
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $411,722
- Income (IRS master file)
- $596,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $596,190 | $538,770 | $411,722 | XML |
| 990 | June 2024 | $573,653 | $520,230 | $333,858 | XML |
| 990 | June 2023 | $562,116 | $519,211 | $279,763 | XML |
| 990 | June 2022 | $607,261 | $396,282 | $244,738 | IRS |
| 990-N for 2020 Officer: Andrea Sampson | June 30, 2021 | ≤ $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 85-3994788).
Questions about ROSE TREE EARLY LEARNING CENTER
- What is the EIN of ROSE TREE EARLY LEARNING CENTER?
- The employer identification number (EIN) of ROSE TREE EARLY LEARNING CENTER is 85-3994788.
- Is ROSE TREE EARLY LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ROSE TREE EARLY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE TREE EARLY LEARNING CENTER 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 ROSE TREE EARLY LEARNING CENTER 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 ROSE TREE EARLY LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROSE TREE EARLY LEARNING CENTER?
- The 990 for the year ended June 30, 2025 names ANDREA SAMPSON.
- Who are the officers and directors of ROSE TREE EARLY LEARNING CENTER?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $69,957 (ANDREA SAMPSON, EXECUTIVE DI).
- How much revenue does ROSE TREE EARLY LEARNING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $596,190, expenses of $538,770 and total assets of $411,722 at year end.
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