Nonprofit · EIN 92-0120561
SKAGWAY CHILD CARE COUNCIL INC
Also known as LITTLE DIPPERS DAY CARE
Tax-exempt · SKAGWAY, AK 99840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $629,334 | $703,539 | -$74,205 | $448,743 | $66,403 | $382,340 |
| December 31, 2024 | 990-EZ | $180,601 | $238,092 | -$57,491 | $0 | – | -$71,872 |
| December 31, 2023 | 990 | $575,145 | $237,252 | $337,893 | $561,470 | $59,086 | $502,384 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $387,006
- of which government grants
- $10,843
- Program service revenue
- $242,281
- Investment income
- $47
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $250,189
- Salaries, compensation and benefits (total)
- $271,830
- Professional fundraising fees
- $0
- Legal fees
- $3,770
- Accounting fees
- $210
- Program services (functional)
- $699,287
- Management and general (functional)
- $3,569
- Fundraising (functional)
- $683
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $448,743
- Total liabilities, end of year
- $66,403
- Net assets, end of year
- $382,340
- Land, buildings and equipment
- $132,783
- Gross unrelated business income
- $47
- Gross receipts
- $629,334
- Employees
- 7
- Volunteers
- 7
- Year formed
- 2021
- State of legal domicile
- AK
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIENE MILES | SECRETARY Officer | 1 | $0 |
| KATHERINE AUER | VICE-PRESIDENT ACTING PRESIDEN Officer | 1 | $0 |
| ELIZABETH RUSSELL | DIRECTOR Officer | 1 | $0 |
| JESSICA JAGELSKI | DIRECTOR Officer | 1 | $0 |
| AMANDA MIXER | DIRECTOR Officer | 1 | $0 |
| RACHEL DEWAN | DIRECTOR Officer | 1 | $0 |
| KAYLIE SMITH | DIRECTOR Officer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE AUER | PRESIDENT | 0 | $0 |
| HILLERY LESH | TREASURER | 3 | $0 |
| ELIZBETH RUSSELL | DIRECTOR | 1 | $0 |
| KAYLIE SMITH | DIRECTOR | 1 | $0 |
| RACHEL DEWAN | DIRECTOR | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIENE MILES | SECRETARY Officer | 50 | $0 |
| KATHERINE AUER | VICE-PRESIDENT ACTING PRESIDENT Officer | 50 | $0 |
| HILLERY LESH | DIRECTOR Officer | 50 | $0 |
| KAITLYN JARAD | DIRECTOR PRES TREASURE Officer | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 2300 MAIN ST, SKAGWAY, AK 99840-0000
- In care of
- % KAITLYN JARAD
- Principal officer (990 for 2025)
- ELIZABETH RUSSELL, PO BOX 419, Skagway, AK 99840
- Signed the 990
- ELIZABETH RUSSELL, DIRECTOR
- Phone
- (303) 877-9203
- Return prepared by
- HRB TAX GROUP INC
Mission
OPERATION OF A CHILD CARE CENTER AND DAY CARE FOR WORKING PARENTS AND RESIDENCE OF SKAGWAY ALASKA
Program accomplishments
- TO PROVIDE EDUCATION, SOCIAL INTERACTION, AND DAY CARE FOR PRESCHOOL AND ELEMENTARY SCHOOL CHILDREN. THEREBY ENABLING THE PARENTS OF SUCH CHILDREN TO WORK OR ATTEND SCHOOLrevenue $629,334
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0120561
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $448,743
- Income (IRS master file)
- $629,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $629,334 | $703,539 | $448,743 | IRS |
| 990-EZ | December 2024 | $180,601 | $238,092 | $0 | IRS |
| 990 | December 2023 | $575,145 | $237,252 | $561,470 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 92-0120561).
Questions about SKAGWAY CHILD CARE COUNCIL INC
- What is the EIN of SKAGWAY CHILD CARE COUNCIL INC?
- The employer identification number (EIN) of SKAGWAY CHILD CARE COUNCIL INC is 92-0120561.
- Is SKAGWAY CHILD CARE COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SKAGWAY CHILD CARE COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SKAGWAY CHILD CARE COUNCIL 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 SKAGWAY CHILD CARE COUNCIL INC 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 SKAGWAY CHILD CARE COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SKAGWAY CHILD CARE COUNCIL INC?
- The 990 for the year ended December 31, 2025 names ELIZABETH RUSSELL.
- Who are the officers and directors of SKAGWAY CHILD CARE COUNCIL INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SKAGWAY CHILD CARE COUNCIL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $629,334, expenses of $703,539 and total assets of $448,743 at year end.
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- MISSION OBJECTIVE OUTDOORS INC EIN 82-5153702 · last filed 990-N for 2023
- FRATERNAL ORDER OF EAGLES EIN 23-7591690 · last filed 990 for 2025
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 23-7165068 · last filed 990 for 2026
- SKAGWAY DEVELOPMENT CORPORATION EIN 92-0178115 · last filed 990 for 2025
- DAHL MEMORIAL CLINIC INC EIN 33-2627879 · last filed 990-EZ for 2025
- FRATERNAL ORDER OF EAGLES EIN 23-7592716 · last filed 990-EZ for 2025