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Nonprofit · EIN 25-1391293

KIDDIE KORNER CHILD DEVELOPMENT

Tax-exempt · BEAVER, PA 15009

Financials

$465K$459K2023$467K$511K2024
Revenue Expenses · by fiscal year end
Financials of KIDDIE KORNER CHILD DEVELOPMENT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$466,943$511,176-$44,233$17,467$0$17,467
June 30, 2024990$464,569$458,901$5,668$61,700$0$61,700
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$466,943
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$8,880
Compensation of officers, directors and key employees
$0
Other salaries and wages
$185,334
Salaries, compensation and benefits (total)
$279,230
Professional fundraising fees
$0
Accounting fees
$4,982
Occupancy
$34,699
Travel
$5,150
Program services (functional)
$433,075
Management and general (functional)
$78,101

Balance sheet and other

Total assets, start of year
$61,700
Total assets, end of year
$17,467
Total liabilities, end of year
$0
Net assets, end of year
$17,467
Net assets without donor restrictions
$17,467
Gross receipts
$466,943
Employees
12
Volunteers
0
Year formed
1981
State of legal domicile
PA

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.

NameTitleHours / weekCompensation
Kelly BattagliaExecutive Director
Trustee or director
40$72,525
Cathy Jo SamarcoPresident
Trustee or director
0$0
Heather PanellaV.P./treasurer
Trustee or director
0$0
ValerieSecretary
Trustee or director
0$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
Kelly BattagliaExecutive Director
Trustee or director
40$67,654
Cathy Jo SamarcoPresident
Trustee or director
0$0
Heather PanellaV.P./treasurer
Trustee or director
0$0
ValerieSecretary
Trustee or director
0$0

Address and contacts

Address (IRS master file)
1098 3RD ST, BEAVER, PA 15009-2026
In care of
% JOHANNA SCHMIDT
Principal officer (990 for 2024)
KELLY BATTAGLIA, 208 GREENWOOD DRIVE, NEW BRIGHTON, PA 15066
Signed the 990
KELLY BATTAGLIA, DIRECTOR
Phone
(724) 774-7272

Mission

To provide quality childcare from birth to 13 years of age

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE QUALITY CHILDCARE FROM BIRTH TO 13 YEARS OF AGE0
  • none0
  • None0
  • Education
    Expenses $433,075 · revenue $466,943

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
25-1391293
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1981
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$17,467
Income (IRS master file)
$466,943

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$466,943$511,176$17,467IRS
990June 2024$464,569$458,901$61,700XML
990June 2023$357,388$442,786$56,032IRS
990June 2022–––IRS
990June 2021–––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 25-1391293).

Questions about KIDDIE KORNER CHILD DEVELOPMENT

What is the EIN of KIDDIE KORNER CHILD DEVELOPMENT?
The employer identification number (EIN) of KIDDIE KORNER CHILD DEVELOPMENT is 25-1391293.
Is KIDDIE KORNER CHILD DEVELOPMENT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to KIDDIE KORNER CHILD DEVELOPMENT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDDIE KORNER CHILD DEVELOPMENT 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 KIDDIE KORNER CHILD DEVELOPMENT 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 KIDDIE KORNER CHILD DEVELOPMENT 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 KIDDIE KORNER CHILD DEVELOPMENT?
The 990 for the year ended June 30, 2025 names KELLY BATTAGLIA.
Who are the officers and directors of KIDDIE KORNER CHILD DEVELOPMENT?
The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $72,525 (Kelly Battaglia, Executive Director).
How much revenue does KIDDIE KORNER CHILD DEVELOPMENT have?
On its 990 for the year ended June 30, 2025 it reported revenue of $466,943, expenses of $511,176 and total assets of $17,467 at year end.

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