Nonprofit · EIN 85-4263591
LITTLE MOUNTAIN FOREST SCHOOL
Tax-exempt · HUNTSVILLE, AL 35801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $202,163 | $210,055 | -$7,892 | $32,171 | $2,938 | $29,233 |
| June 30, 2024 | 990-EZ | $140,301 | $124,105 | $16,196 | $31,314 | $21,403 | $9,911 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $940
- Program service revenue
- $201,168
- Investment income
- $55
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $139,932
- Salaries, compensation and benefits (total)
- $154,246
- Professional fundraising fees
- $0
- Accounting fees
- $4,891
- Occupancy
- $17,534
- Travel
- $26
- Program services (functional)
- $210,055
Balance sheet and other
- Total assets, start of year
- $30,936
- Total assets, end of year
- $32,171
- Total liabilities, end of year
- $2,938
- Net assets, end of year
- $29,233
- Land, buildings and equipment
- $2,938
- Gross receipts
- $202,163
- Employees
- 17
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- AL
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 |
|---|---|---|---|
| Emily Alman | Lead Educator Key employee | 30 | $19,071 |
| Mary Beth Barry | Co-founder and Director Trustee or director, Key employee, Highest-paid employee | 20 | $17,486 |
| Sarah Callaway | Co-founder and Director Trustee or director, Key employee, Highest-paid employee | 20 | $14,485 |
| Margaret Johnston | Board member Officer | 2 | $0 |
| Ryan Murphy | Board member Officer | 0.5 | $0 |
| Dana DeBardelaben | Board member Officer | 1 | $0 |
| Don Masterson | Board member Officer | 1 | $0 |
| Dana Dillon | Board Member Officer | 0.5 | $0 |
| Nori Horton | Board Member Officer | 1 | $0 |
| Steve Jones | board member Officer | 1 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Callaway | Co-founder | 25 | $12,286 |
| Mary Beth Barry | Co-founder | 25 | $11,936 |
| Margaret Johnston | Board member | 0.5 | $0 |
| Ryan Murphy | Board member | 0.25 | $0 |
| Dana DeBardelaben | Board member | 0.25 | $0 |
| Don Masterson | Board member | 0.5 | $0 |
| Dana Dillon | Board Member | 0.5 | $0 |
| Nori Horton | Board Member | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 700 READ DR SE, HUNTSVILLE, AL 35801-6147
- In care of
- % BETH BARRY & SARAH CALLAWAY
- Mailing address (990-N for 2020)
- 700 Read Drive, Huntsville AL 35801
- Principal officer (990 for 2024)
- Sarah Callaway, 700 Read Drive SE, Huntsville, AL 35801
- Principal officer (990-N for 2020)
- Sarah Callaway, 700 Read Drive, Huntsville AL 35801
- Signed the 990
- Sarah Callaway, Co-director
- Phone
- (256) 213-1826
Mission
Provide outdoor educational experiences for children
Program accomplishments
- Enrolled 28 participants in preschool pathfinders programExpenses $151,498 · revenue $99,489
- Enrolled 19 students in our trailblazer program for 6 and 7 year oldsExpenses $28,416 · revenue $51,666
- Enrolled 12 students in explorer program for 8 to 11 year oldsExpenses $13,777 · revenue $32,943
- Enrolled 36 children in summer campExpenses $5,074 · revenue $6,602
- held two seasonal sessions of after school program at local elementary schoolExpenses $2,210 · revenue $2,757
- held seasonal playgroup sessions in multiple locations for ages 18 months to 8 years with adult caregiverExpenses $9,080 · revenue $8,050
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-EZ on file |
IRS record
- EIN
- 85-4263591
- 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)
- Education (B21)
- Assets (IRS master file)
- $32,171
- Income (IRS master file)
- $202,163
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $202,163 | $210,055 | $32,171 | IRS |
| 990-EZ | June 2024 | $140,301 | $124,105 | $31,314 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Sarah Callaway | 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 85-4263591).
Questions about LITTLE MOUNTAIN FOREST SCHOOL
- What is the EIN of LITTLE MOUNTAIN FOREST SCHOOL?
- The employer identification number (EIN) of LITTLE MOUNTAIN FOREST SCHOOL is 85-4263591.
- Is LITTLE MOUNTAIN FOREST SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LITTLE MOUNTAIN FOREST SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE MOUNTAIN FOREST SCHOOL 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 MOUNTAIN FOREST SCHOOL 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 MOUNTAIN FOREST SCHOOL 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 LITTLE MOUNTAIN FOREST SCHOOL?
- The 990 for the year ended June 30, 2025 names Sarah Callaway.
- Who are the officers and directors of LITTLE MOUNTAIN FOREST SCHOOL?
- The 990 for the year ended June 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $19,071 (Emily Alman, Lead Educator).
- How much revenue does LITTLE MOUNTAIN FOREST SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $202,163, expenses of $210,055 and total assets of $32,171 at year end.
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