Lakeside Early Learning is located in Duluth, MN. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeside Early Learning is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EARLY CHILDHOOD LEARNING
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tawney Kirchner Board | 2 | $0 | |
Chris Mcmahon Board | 2 | $0 | |
Danielle Erjavec President | 2 | $0 | |
Camerson Kruger Secretary | 2 | $0 | |
William Van Loh Treasurer | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $87,140 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $22,900 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $543,120 |
Total Revenue | $653,160 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $356,165 |
Pension plans, employee benefits | $28,991 |
Interest | $3,619 |
Taxes | $2,971 |
Depreciation | $4,335 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $157,501 |
Total operating and administrative expenses | $563,345 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $563,345 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $58,514 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $10,850 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $125,554 |
Other assets | $0 |
Total assets | $194,918 |
Accounts payable and accrued expenses | $15,523 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $89,580 |
Total liabilities | $105,103 |
Over the last fiscal year, we have identified 2 grants that Lakeside Early Learning has recieved totaling $109,500.
Awarding Organization | Amount |
---|---|
Minnesota Child Care Resource And Referral Network St Paul, MN PURPOSE: PEACETIME EMERGENCY | $54,750 |
Minnesota Child Care Resource And Referral Network St Paul, MN PURPOSE: PEACETIME EMERGENCY | $54,750 |
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