Nonprofit · EIN 22-3126832
COASTAL KIDS PRESCHOOL
Tax-exempt · DAMARISCOTTA, ME 04543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,243,087 | $1,345,305 | -$102,218 | $1,208,887 | $81,797 | $1,127,090 |
| June 30, 2024 | 990 | $1,400,667 | $1,370,535 | $30,132 | $1,308,683 | $79,375 | $1,229,308 |
| June 30, 2023 | 990 | $1,347,543 | $1,373,606 | -$26,063 | $1,292,997 | $93,821 | $1,199,176 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $326,119
- of which government grants
- $121,498
- Program service revenue
- $896,922
- Investment income
- $29
- Net income from fundraising events
- $20,017
- Other revenue
- $20,017
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,570
- Other salaries and wages
- $908,153
- Salaries, compensation and benefits (total)
- $1,086,986
- Professional fundraising fees
- $0
- Accounting fees
- $14,705
- Occupancy
- $93,466
- Depreciation
- $47,831
- Program services (functional)
- $951,834
- Management and general (functional)
- $199,135
- Fundraising (functional)
- $194,336
Balance sheet and other
- Total assets, start of year
- $1,308,683
- Total assets, end of year
- $1,208,887
- Total liabilities, end of year
- $81,797
- Net assets, end of year
- $1,127,090
- Land, buildings and equipment
- $1,004,487
- Net assets without donor restrictions
- $1,014,615
- Net assets with donor restrictions
- $112,475
- Gross receipts
- $1,244,773
- Employees
- 50
- Volunteers
- 112
- Year formed
- 1991
- State of legal domicile
- ME
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER CARON | EXECUTIVE DIRECTOR Officer, Key employee | 40 | $86,570 |
| KAREN MOOK | DIRECTOR & PRESIDENT Trustee or director, Officer | 12 | $0 |
| KAREN FILLER | DIRECTOR Trustee or director | 4 | $0 |
| NORMAND SAUCIER | DIRECTOR & TREASURER Trustee or director, Officer | 12 | $0 |
| GAIL PAGE | DIRECTOR & VP Trustee or director, Officer | 2 | $0 |
| KAREN MORAN | DIRECTOR & SECRETARY Trustee or director, Officer | 2 | $0 |
| CHRISSY WAJER | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER BRENNAB | DIRECTOR Trustee or director | 2 | $0 |
| PHILLIP ELLIOT | DIRECTOR Trustee or director | 2 | $0 |
| LISA CONWAY MACNAIR | DIRECTOR Trustee or director | 2 | $0 |
| TODD SAVAGE | DIRECTOR Trustee or director | 2 | $0 |
| JESSICA BERRY | DIRECTOR Trustee or director | 2 | $0 |
| MARILE SUE RENY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER CARON | EXECUTIVE DIRECTOR Officer, Key employee | 40 | $74,945 |
| CAER HALLUNDBAEK | EXECUTIVE DIRECTOR Officer, Key employee | 40 | $66,146 |
| JOHN BRISTOW | DIRECTOR Trustee or director | 4 | $0 |
| KAREN MOOK | DIRECTOR & PRESIDENT Trustee or director, Officer | 12 | $0 |
| KAREN FILLER | DIRECTOR Trustee or director | 4 | $0 |
| NORMAND SAUCIER | DIRECTOR & TREASURER Trustee or director, Officer | 12 | $0 |
| JOEL RUSS | DIRECTOR Trustee or director | 4 | $0 |
| GAIL PAGE | DIRECTOR & VP Trustee or director, Officer | 2 | $0 |
| KAREN MORAN | DIRECTOR & SECRETARY Trustee or director, Officer | 2 | $0 |
| CHRISSY WAJER | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER BRENNAB | DIRECTOR Trustee or director | 2 | $0 |
| PHILLIP ELLIOT | DIRECTOR Trustee or director | 2 | $0 |
| ABE IVERSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAER HALLUNDBAEK | EXECUTIVE DIRECTOR Officer, Key employee | 40 | $76,323 |
| JENNIFER CARON | EXECUTIVE DIRECTOR Officer, Key employee | 40 | $64,682 |
| JOHN BRISTOW | DIRECTOR Trustee or director | 4 | $0 |
| PATRICK PARSONS | DIRECTOR & PRESIDENT Trustee or director, Officer | 10 | $0 |
| KAREN MOOK | DIRECTOR & VP Trustee or director, Officer | 12 | $0 |
| VALERIE MATTES | DIRECTOR & SECRETARY Trustee or director, Officer | 10 | $0 |
| KAREN FILLER | DIRECTOR Trustee or director | 4 | $0 |
| ROBERT FLORY | DIRECTOR Trustee or director | 4 | $0 |
| MARTHA LYNCH | DIRECTOR Trustee or director | 4 | $0 |
| ASHLEY CHICKERING | DIRECTOR Trustee or director | 0 | $0 |
| ALYSON GROVER | DIRECTOR Trustee or director | 2 | $0 |
| NORMAND SAUCIER | DIRECTOR Trustee or director, Officer | 12 | $0 |
| JOEL RUSS | DIRECTOR Trustee or director | 4 | $0 |
| GAIL PAGE | DIRECTOR Trustee or director | 2 | $0 |
| KAREN MORAN | DIRECTOR Trustee or director | 2 | $0 |
| CHRISSY WAJER | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12 JACKIES TRL, DAMARISCOTTA, ME 04543-4253
- Principal officer (990 for 2024)
- KAREN MOOK, 12 JACKIES TRAIL, DAMARISCOTTA, ME 04543
- Signed the 990
- JENNIFER CARON, EXECUTIVE DIRECTOR
- Phone
- (207) 563-5335
- Website
- WWW.COASTALKIDSME.ORG
- Return prepared by
- Bruce A Bachelder CPA
Mission
PROVIDES AN INCLUSIVE ENRICHING LEARNING ENVIRONMENT FOR STUDENTS 15 MONTHS TO 7 YEARS OF AGE
Program accomplishments
- COASTAL KIDS PRESCHOOL IS AN INCLUSIVE PROGRAM IN DAMARISCOTTA, MAINE SERVING CHILDREN OF ALL INCOMES AND ABILITIES. THE SCHOOL OFFERS HIGH QUALITY, DEVELOPMENTALLY APPROPRIATE PRESCHOOL, AFTER SCHOOL, AND SUMMER CAMP PROGRAMS FOR STUDENTS FROM 15 MONTHS TO 7 YEARS OLD. ONE THIRD OF ITS LICENSED STUDENT SPACES ARE FOR CHILDREN WITH SPECIAL NEEDS.Expenses $951,834 · revenue $896,922
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3126832
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30Z)
- Assets (IRS master file)
- $1,208,887
- Income (IRS master file)
- $1,244,773
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,243,087 | $1,345,305 | $1,208,887 | IRS |
| 990 | June 2024 | $1,400,667 | $1,370,535 | $1,308,683 | XML |
| 990 | June 2023 | $1,347,543 | $1,373,606 | $1,292,997 | XML |
| 990 | June 2022 | $2,098,880 | $1,321,941 | $1,268,311 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 22-3126832).
Questions about COASTAL KIDS PRESCHOOL
- What is the EIN of COASTAL KIDS PRESCHOOL?
- The employer identification number (EIN) of COASTAL KIDS PRESCHOOL is 22-3126832.
- Is COASTAL KIDS PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to COASTAL KIDS PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COASTAL KIDS PRESCHOOL 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 COASTAL KIDS PRESCHOOL 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 COASTAL KIDS PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COASTAL KIDS PRESCHOOL?
- The 990 for the year ended June 30, 2025 names KAREN MOOK.
- Who are the officers and directors of COASTAL KIDS PRESCHOOL?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $86,570 (JENNIFER CARON, EXECUTIVE DIRECTOR).
- How much revenue does COASTAL KIDS PRESCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,243,087, expenses of $1,345,305 and total assets of $1,208,887 at year end.
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