Form 990 for tax year 2025
Filed by WINAMAC EARLY LEARNING ACADEMY INC.
Totals
- Total revenue
- $595,819
- Total expenses
- $529,687
- Contributions and grants received
- $310,357
- Grants paid
- $1,670
- Program service revenue
- $231,703
- Investment income
- $88
- Other revenue
- $53,671
- Total assets, end of year
- $366,302
- Total liabilities, end of year
- $3,996
- Net assets or fund balances, end of year
- $362,306
- Program services expenses (Part IX)
- $512,918
- Management and general expenses
- $16,769
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $512,918
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$310,357
-
2a · Program service revenue: Child Care
total $231,703 · unrelated business $0 · excluded $0
-
3 · Investment income
total $88 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $5,500
-
6c · Rental income or loss
real property $5,500
-
6d · Net rental income or loss
total $5,500 · related or exempt $5,500
-
8a · Fundraising events: gross income
$4,614
-
8b · Fundraising events: direct expenses
$2,263
-
8c · Net income from fundraising events
total $2,351 · unrelated business $0 · excluded $2,351
-
11a · Other revenue: Reimbursements
total $45,820 · related or exempt $45,820 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$45,820
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,670 · program services $1,670
-
5 · Compensation of officers, directors and key employees
total $62,308 · program services $46,731 · management and general $15,577 · fundraising $0
-
7 · Other salaries and wages
total $253,616 · program services $253,616 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $40,770 · program services $39,578 · management and general $1,192 · fundraising $0
-
11c · Fees: accounting
total $5,187 · program services $5,187 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $7,739 · program services $7,739 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,102 · program services $2,102 · management and general $0 · fundraising $0
-
16 · Occupancy
total $58,519 · program services $58,519 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $24,730 · program services $24,730 · management and general $0 · fundraising $0
-
23 · Insurance
total $14,773 · program services $14,773 · management and general $0 · fundraising $0
-
24a · Other expenses: Food & Snacks
total $7,532 · program services $7,532 · management and general $0 · fundraising $0
-
24b · Other expenses: Expendable Sm Equipment
total $23,841 · program services $23,841 · management and general $0 · fundraising $0
-
24c · Other expenses: Supplies
total $19,573 · program services $19,573 · management and general $0 · fundraising $0
-
24d · Other expenses: Other small Expenses
total $7,327 · program services $7,327 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,437 · end of year $250,025
-
3 · Pledges and grants receivable
beginning of year $52,273
-
10a · Land, buildings and equipment: cost or other basis
$152,218
-
10b · Land, buildings and equipment: accumulated depreciation
$35,941
-
10c · Land, buildings and equipment, net
beginning of year $66,627 · end of year $116,277
-
17 · Accounts payable and accrued expenses
beginning of year $8,468 · end of year $3,996
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $296,869 · end of year $362,306
Mission and programs · 2025
Mission
To provide a nurturing & enriching environment where children can learn, grow, & thrive through play-based exploration, while fostering a foundation of wholesome values to ignite a lifelong love of learning.
-
Created to serve an emergent need for childcare in Pulaski Co, Indiana. The program provides safe, dependable care for children ages 1-5. Also helped to create a dual share program for employers to assist in childcare costs, educating families on the importance of high quality preschool experiences, and strengthening our local workforce.
Expenses $512,918 · Revenue $231,703
As filed on the 2025 return.
Listed in Part VII
-
James Emch
President
- Total calculated
- $0
- Hours/week
- 2
-
Steven Emch
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Gina Emch
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Brent Emch
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Amy Swails
Director
- Total calculated
- $65,603
- From this org
- $65,603
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Taylor Huber
Director
- Total calculated
- $64,676
- From this org
- $64,676
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 March 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622669349301552
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