Nonprofit · EIN 99-2256955
LITTLE LAMBS CHILDCARE CENTER
Tax-exempt · DUBOIS, WY 82513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $65,163 | $59,768 | $5,395 | $20,076 | $2,181 | $17,895 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $49,368
- Other income
- $15,795
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $29,803
Balance sheet and other
- Total assets, start of year
- –
- Total assets, end of year
- $20,076
- Total liabilities, end of year
- $2,181
- Net assets, end of year
- $17,895
- Fair market value of assets
- $20,076
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY DIXON PO BOX 1813, DUBOIS, WY 82513 | PRESIDENT | 15 | $0 |
| MARGARET CHANTRY PO BOX 1364, DUBOIS, WY 82513 | VICE PRESIDENT | 15 | $0 |
| CHARNE KENYON PO BOX 1213, DUBOIS, WY 82513 | SECRETARY | 15 | $0 |
| MCCALL BROWN PO BOX 1323, DUBOIS, WY 82513 | TREASURER | 15 | $0 |
| SARA DOMEK 17 SCHENCK LN, DUBOIS, WY 82513 | BOARD MEMBER | 5 | $0 |
| KIM CHI VU PO BOX 73, DUBOIS, WY 82513 | BOARD MEMBER | 5 | $0 |
| MEGAN BARRETT PO BOX 1292, DUBOIS, WY 82513 | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1252, DUBOIS, WY 82513-1252
- In care of
- % MCCALL BROWN 5083 US HWY 26
- Signed the 990-PF
- NANCY DIXON, PRESIDENT
- Phone
- (307) 851-6800
- Website
- https//littlelambsdubois.org
- Return prepared by
- Berg & Jeffres Accounting
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2256955
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $20,076
- Income (IRS master file)
- $65,163
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $65,163 | $59,768 | $20,076 | 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 99-2256955).
Questions about LITTLE LAMBS CHILDCARE CENTER
- What is the EIN of LITTLE LAMBS CHILDCARE CENTER?
- The employer identification number (EIN) of LITTLE LAMBS CHILDCARE CENTER is 99-2256955.
- Is LITTLE LAMBS CHILDCARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LITTLE LAMBS CHILDCARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LITTLE LAMBS CHILDCARE CENTER file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LITTLE LAMBS CHILDCARE 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 LITTLE LAMBS CHILDCARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LITTLE LAMBS CHILDCARE CENTER?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LITTLE LAMBS CHILDCARE CENTER have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $65,163, expenses of $59,768 and total assets of $20,076 at year end.
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