Nonprofit · EIN 27-3860134
KID SAFE PROGRAM INC
Tax-exempt · CROSS PLAINS, WI 53528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $126,361 | $97,445 | $28,916 | $87,216 | $2,783 | $84,433 |
| June 30, 2024 | 990-EZ | $115,451 | $102,589 | $12,862 | $72,785 | $2,783 | $70,002 |
| June 30, 2023 | 990-EZ | $134,649 | $99,808 | $34,841 | $59,923 | $2,783 | $57,140 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,818
- Program service revenue
- $113,639
- Investment income
- $904
Expenses
- Compensation of officers, directors and key employees
- $35,009
- Salaries, compensation and benefits (total)
- $68,253
- Professional fees and payments to contractors
- $14,707
- Occupancy
- $2,475
- Other expenses
- $12,010
- Program services (functional)
- $97,445
Balance sheet and other
- Total assets, start of year
- $72,785
- Total assets, end of year
- $87,216
- Total liabilities, end of year
- $2,783
- Net assets, end of year
- $84,433
- Cash, savings and investments
- $87,216
- Gross receipts
- $126,361
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 |
|---|---|---|---|
| JENNY COUEY | PROGRAM DIRECTOR | 30 | $17,652 |
| VIRGINIA DIEBOLD | PRESIDENT, DIRECTOR | 30 | $17,357 |
| IAN ALLEN | CHAIRMAN, DIRECTOR | 2 | $0 |
| LAURA BERRY | TREASURER, DIRECTOR | 2 | $0 |
| ALICIA WEICH | SECRETARY, DIRECTOR | 2 | $0 |
| TRAVIS HAACK | DIRECTOR | 2 | $0 |
| SUSAN HUTTON JD | DIRECTOR | 2 | $0 |
| WENDY MATTHEWS | DIRECTOR | 2 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY COUEY | PROGRAM DIRECTOR | 30 | $18,037 |
| VIRGINIA DIEBOLD | PRESIDENT, DIRECTOR | 30 | $17,641 |
| TRAVIS HAACK | SECRETARY, DIRECTOR | 2 | $0 |
| SUSAN HUTTON JD | TREASURER, DIRECTOR | 5 | $0 |
| IAN ALLEN | DIRECTOR | 2 | $0 |
| LAURA BERRY | DIRECTOR | 2 | $0 |
| SUNI BOLHUIS | DIRECTOR | 2 | $0 |
| JODI KLARE | DIRECTOR | 2 | $0 |
| WENDY MATTHEWS | DIRECTOR | 2 | $0 |
| SVETLANA TCHIKIDA | DIRECTOR | 2 | $0 |
| ERIN WHEELER | DIRECTOR | 2 | $0 |
| ALICIA WEICH | DIRECTOR | 2 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY COUEY | PROGRAM DIRECTOR | 30 | $19,631 |
| VIRGINIA DIEBOLD | PRESIDENT, DIRECTOR | 30 | $15,142 |
| TRAVIS HAACK | SECRETARY, DIRECTOR | 2 | $0 |
| SUSAN HUTTON JD | TREASURER, DIRECTOR | 5 | $0 |
| SUNI BOLHUIS | DIRECTOR | 2 | $0 |
| JODI KLARE | DIRECTOR | 2 | $0 |
| SVETLANA TCHIKIDA | DIRECTOR | 2 | $0 |
| ERIN WHEELER | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 72, CROSS PLAINS, WI 53528-0072
- In care of
- % VIRGINIA A DIEBOLD
- Signed the 990-EZ
- VIRGINIA DIEBOLD, PRESIDENT
- Phone
- (608) 219-7595
- Website
- WWW.CPKIDSAFE.ORG
- Return prepared by
- SORREN INC
Mission
TO PROVIDE THE GENERAL PUBLIC WITH NON-DISCRIMINATORY, SAFE, AFFORDABLE CHILDCARE FOR ELEMENTARY SCHOOL CHILDREN AWAY FROM THEIR HOMES TO ENABLE THEIR PARENTS TO BE GAINFULLY EMPLOYED.
Program accomplishments
- THE KID SAFE PROGRAM PROVIDED SAFE AND AFFORDABLE CHILDCARE FOR MORE THAN 50 ELEMENTARY SCHOOL CHILDREN MOST OF WHOM ATTEND PARK SCHOOL IN CROSS PLAINS, WISCONSIN. PARK SCHOOL IS A PUBLIC SCHOOL IN A BLUECOLLAR COMMUNITY WHERE THERE IS A SHORTAGE OF AFFORDABLE CHILDCARE. THE PROGRAM PAYS APPROXIMATELY $1,870 A YEAR FOR THE USE OF THE FACILITY (A GYM IN A PUBLIC SCHOOL) WHICH WE ESTIMATE IS WORTH THAT MUCH PER MONTH. THIS IS THE ONLY DAY CARE PROGRAM IN THE WESTERN PORTION OF THE COUNTY WHICH HAS BEEN AWARDED FOUR STARS FOR QUALITY OF CARE BY THE INDUSTRY RATING AUTHORITY. THE PROGRAM ALSO WORKS WITH THE SCHOOL DISTRICT AND OTHER LOCAL CHARITIES TO ASSIST "AT RISK" CHILDREN WHO, DUE TO ECONOMIC OR BEHAVIORAL ISSUES, CANNOT FIND AFFORDABLE CHILDCARE.Expenses $97,445
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
- 27-3860134
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $87,216
- Income (IRS master file)
- $126,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $126,361 | $97,445 | $87,216 | IRS |
| 990-EZ | June 2024 | $115,451 | $102,589 | $72,785 | IRS |
| 990-EZ | June 2023 | $134,649 | $99,808 | $59,923 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 27-3860134).
Questions about KID SAFE PROGRAM INC
- What is the EIN of KID SAFE PROGRAM INC?
- The employer identification number (EIN) of KID SAFE PROGRAM INC is 27-3860134.
- Is KID SAFE PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to KID SAFE PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KID SAFE PROGRAM 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 KID SAFE PROGRAM 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 KID SAFE PROGRAM 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 KID SAFE PROGRAM INC?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $17,652 (JENNY COUEY, PROGRAM DIRECTOR).
- How much revenue does KID SAFE PROGRAM INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $126,361, expenses of $97,445 and total assets of $87,216 at year end.
Other nonprofits in CROSS PLAINS
- NORTHWEST DANE SENIOR SERVICES INC EIN 39-1691930 · last filed 990 for 2025
- DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL EIN 27-2459358 · last filed 990-N for 2024
- ICE AGE TRAIL ALLIANCE EIN 39-6076028 · last filed 990 for 2024
- AMERICAN DRIVING SOCIETY INC EIN 13-2944626 · last filed 990 for 2025
- CROSS PLAINS BABE RUTH INC EIN 47-2679145 · last filed 990 for 2024
- GOLF COACHES ASSOCIATION OF WISCONSIN INC EIN 27-5162130 · last filed 990-EZ for 2025
- GLACIER CREEK PARENT TEACHER ORGANIZATION EIN 81-5383574 · last filed 990-EZ for 2025
- AMERICAN LEGION EIN 39-1137701 · last filed 990-EZ for 2025