Nonprofit · EIN 93-1303261
CENTRAL LITTLE SCHOOL INC
Tax-exempt · VENETA, OR 97487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $49,798 | $46,625 | $3,173 | $313,200 | $202,155 | $111,045 |
| June 30, 2025 | 990-EZ | $46,365 | $25,323 | $21,042 | $107,872 | – | $107,872 |
| June 30, 2024 | 990-EZ | $55,553 | $51,265 | $4,288 | $86,829 | – | $86,829 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $38,000
- Program service revenue
- $11,798
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,592
- Printing, publications and postage
- $78
- Other expenses
- $39,955
- Program services (functional)
- $39,047
Balance sheet and other
- Total assets, start of year
- $107,872
- Total assets, end of year
- $313,200
- Total liabilities, end of year
- $202,155
- Net assets, end of year
- $111,045
- Cash, savings and investments
- $21,410
- Land and buildings
- $289,642
- Gross receipts
- $49,798
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Hall | Treasurer | 1 | $0 |
| Margaret Bentley | Secretary | 1 | $0 |
| Sonia Hall | President | 1 | $0 |
| Sue Baucum | Chairman | 1 | $0 |
990-EZ for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC HALL | TREASURER | 1 | $0 |
| MARGARET BENTLEY | SECRETARY | 1 | $0 |
| SONIA HALL | PRESIDENT | 1 | $0 |
| SUE BAUCUM | BOARD | 1 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC HALL | TREASURER | 1 | $0 |
| MARGARET BENTLEY | SECRETARY | 1 | $0 |
| SONIA HALL | PRESIDENT | 1 | $0 |
| SUE BAUCUM | BOARD | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1193, VENETA, OR 97487-1193
- In care of
- % SONIA HALL
- Signed the 990-EZ
- Sonia Hall, President
- Phone
- (541) 935-2067
- Return prepared by
- KG Tax LLC
Mission
Private School and Services - Primary through grade 5. Private school services children and community. Religious, educational and community opportunities for use of safe and local facility.
Program accomplishments
- Private School and Services - Primary through grade 5. Private school services children and community. Religious, educational and community opportunities for use of safe and local facility.Expenses $39,047
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-1303261
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $313,200
- Income (IRS master file)
- $49,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $49,798 | $46,625 | $313,200 | XML |
| 990-EZ | June 2025 | $46,365 | $25,323 | $107,872 | XML |
| 990-EZ | June 2024 | $55,553 | $51,265 | $86,829 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 93-1303261).
Questions about CENTRAL LITTLE SCHOOL INC
- What is the EIN of CENTRAL LITTLE SCHOOL INC?
- The employer identification number (EIN) of CENTRAL LITTLE SCHOOL INC is 93-1303261.
- Is CENTRAL LITTLE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CENTRAL LITTLE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL LITTLE SCHOOL INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CENTRAL LITTLE SCHOOL INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL LITTLE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of CENTRAL LITTLE SCHOOL INC?
- The 990-EZ for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does CENTRAL LITTLE SCHOOL INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $49,798, expenses of $46,625 and total assets of $313,200 at year end.
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