Nonprofit · EIN 01-0785941
KPAS INC
Also known as WARREN KPAS
Tax-exempt · WARREN, VT 05674
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $168,399 | $192,090 | -$23,691 | $93,054 | $0 | $93,054 |
| June 30, 2024 | 990-EZ | $162,750 | $125,657 | $37,093 | $118,321 | $1,576 | $116,745 |
| June 30, 2023 | 990-EZ | $194,830 | $175,535 | $19,295 | $81,482 | $1,830 | $79,652 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,280
- Program service revenue
- $160,030
- Other revenue
- $89
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $127,785
- Professional fees and payments to contractors
- $6,429
- Other expenses
- $57,876
- Program services (functional)
- $192,090
Balance sheet and other
- Total assets, start of year
- $118,321
- Total assets, end of year
- $93,054
- Total liabilities, end of year
- $0
- Net assets, end of year
- $93,054
- Cash, savings and investments
- $93,054
- Gross receipts
- $168,399
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WHITNEY DOENGES | CO-PRESIDENT | 1 | $0 |
| REBEKAH STONE | CO-PRESIDENT | 1 | $0 |
| GINA GAIDYS | SECRETARY | 1 | $0 |
| JANE SPINA | MEMBER | 1 | $0 |
| JAMIE HARRIS | MEMBER | 1 | $0 |
| JENNI CAVANAUGH | MEMBER | 1 | $0 |
| HEIDI GREENE | MEMBER | 1 | $0 |
| BETH YOUNG | TREASURER | 1 | $0 |
| SARAJEET SIGNH | MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WHITNEY DOENGES | CO-PRESIDENT | 1 | $0 |
| REBEKAH STONE | CO-PRESIDENT | 1 | $0 |
| GINA GAIDYS | DIRECTOR | 1 | $0 |
| JANE SPINA | DIRECTOR | 1 | $0 |
| GRETCHEN BROWE | DIRECTOR | 1 | $0 |
| MARTHA GOLD | DIRECTOR | 1 | $0 |
| HEIDI GREENE | SECRETARY | 1 | $0 |
| BETH YOUNG | TREASURER | 1 | $0 |
990-EZ for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA GAIDYS | DIRECTOR | 1 | $0 |
| WHITNEY DOENGES | CO-PRESIDENT | 1 | $0 |
| JANE SPINA | DIRECTOR | 1 | $0 |
| GRETCHEN BROWE | DIRECTOR | 1 | $0 |
| BETH YOUNG | TREASURER | 1 | $0 |
| HEIDI GREENE | SECRETARY | 1 | $0 |
| KERRY NEWTON | DIRECTOR | 1 | $0 |
| MARTHA GOLD | DIRECTOR | 1 | $0 |
| KATIE SULLIVAN | DIRECTOR | 1 | $0 |
| REBECCA MARSH | FORMER DIRECTOR | 1 | $0 |
| REBEKAH STONE | CO-PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 293 SCHOOL RD, WARREN, VT 05674-9559
- In care of
- % RONI DONNENFELD
- Signed the 990-EZ
- WHITNEY DOENGES, CO-PRESIDENT
- Phone
- (802) 496-2487
- Return prepared by
- HALL & HOLDEN PC
Mission
TO FOSTER THE COGNITIVE, SOCIAL, EMOTIONAL, PHYSICAL AND CREATIVE DEVELOPMENT OF EACH CHILD IN AN ENVIRONMENT THAT PROMOTES THE CONSTRUCTION OF KNOWLEDGE AND RELATIONSHIPS THROUGH RICH EXPERIENCES.
Program accomplishments
- CHILD-DRIVEN CURRICULUM, TAKING PLACE IN A STRUCTURED CLASSROOM. SERVED APPROXIMATELY 30 CHILDREN THROUGHOUT THE SCHOOL YEAR.Expenses $192,090
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 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 | Not due yet |
| 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
- 01-0785941
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $93,054
- Income (IRS master file)
- $168,399
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $168,399 | $192,090 | $93,054 | IRS |
| 990-EZ | June 2024 | $162,750 | $125,657 | $118,321 | XML |
| 990-EZ | June 2023 | $194,830 | $175,535 | $81,482 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 01-0785941).
Questions about KPAS INC
- What is the EIN of KPAS INC?
- The employer identification number (EIN) of KPAS INC is 01-0785941.
- Is KPAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to KPAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KPAS INC 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 KPAS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KPAS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of KPAS INC?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does KPAS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $168,399, expenses of $192,090 and total assets of $93,054 at year end.
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