Nonprofit · EIN 92-1385660
LAKE EDGE LEARNING CENTER
Tax-exempt · NEENAH, WI 54956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $838,747 | $872,391 | -$33,644 | $74,154 | $10,054 | $64,100 |
| December 31, 2023 | 990 | $530,925 | $614,104 | -$83,179 | $103,314 | $5,570 | $97,744 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $68,732
- of which government grants
- $63,608
- Program service revenue
- $769,738
- Investment income
- $0
- Other revenue
- $277
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $475,006
- Salaries, compensation and benefits (total)
- $702,781
- Professional fundraising fees
- $0
- Accounting fees
- $12,280
- Depreciation
- $1,936
- Program services (functional)
- $773,582
- Management and general (functional)
- $97,854
- Fundraising (functional)
- $955
Balance sheet and other
- Total assets, start of year
- $103,314
- Total assets, end of year
- $74,154
- Total liabilities, end of year
- $10,054
- Net assets, end of year
- $64,100
- Land, buildings and equipment
- $17,425
- Net assets without donor restrictions
- $64,100
- Gross receipts
- $838,747
- Employees
- 23
- Volunteers
- 2
- Year formed
- 2023
- State of legal domicile
- WI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN HEUBNER | TREASURER Trustee or director | 10 | $0 |
| KATLYNN REYNEBEAU | SECRETARY Trustee or director | 5 | $0 |
| ARTHYA PUGUH | BOARD MEMBER Trustee or director | 2 | $0 |
| EMILY ESPINOZA | BOARD MEMBER Trustee or director | 2 | $0 |
| LIA GOSMAN | BOARD MEMBER Trustee or director | 20 | $0 |
| LINDA STOLL | BOARD CHAIR Officer | 20 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LIA GONSMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA STOLL | CEO Trustee or director | 1 | $0 |
| TIFFANY SULTZE | BOARD MEMBER Trustee or director | 1 | $0 |
| CARISSA TIKALSKY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1511 NICOLET BLVD, NEENAH, WI 54956-2983
- In care of
- % LIA GOSMAN
- Principal officer (990 for 2024)
- LINDA STOLL, 1511 NICOLET BLVD, NEENAH, WI 54956
- Signed the 990
- LIA GOSMAN, BOARD MEMBER
- Phone
- (925) 725-6139
- Return prepared by
- Purple Sapphire Business Solutions
Mission
LAKE EDGE LEARNING CENTER IS A NATURE BASED PRESCHOOL WITH WRAPAROUND CHILDCARE WHERE THE CLASSES ARE HELD OUTSIDE AS MUCH ASWEATHER PERMITS. NATURE IS INFUSED IN ALL ASPECTS OF THE PROGRAM,AND THE PEDAGOGY EMPHASIZES INQUIRY-BASED LEARNING THROUGH PLAYAND HANDS-ON DISCOVERY
Program accomplishments
- CREATED OUR OWN CURRICULUM TO TEACH THE CHILDREN; CREATING A NEW OUTDOOR CLASSROOM FOR THE CHILDREN WHICH WILL ALLOW CHILDREN TO BE PREPARED AND READY FOR FORMAL EDUCATION.Expenses $773,582
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1385660
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $74,154
- Income (IRS master file)
- $838,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $838,747 | $872,391 | $74,154 | XML |
| 990 | December 2023 | $530,925 | $614,104 | $103,314 | 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 92-1385660).
Questions about LAKE EDGE LEARNING CENTER
- What is the EIN of LAKE EDGE LEARNING CENTER?
- The employer identification number (EIN) of LAKE EDGE LEARNING CENTER is 92-1385660.
- Is LAKE EDGE LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LAKE EDGE LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE EDGE 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 LAKE EDGE LEARNING CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE EDGE LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAKE EDGE LEARNING CENTER?
- The 990 for the year ended December 31, 2024 names LINDA STOLL.
- Who are the officers and directors of LAKE EDGE LEARNING CENTER?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does LAKE EDGE LEARNING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $838,747, expenses of $872,391 and total assets of $74,154 at year end.
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