Nonprofit · EIN 37-0867415
UNI-PRES KINDERCOTTAGE
Tax-exempt · E SAINT LOUIS, IL 62205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $533,449 | $691,438 | -$157,989 | $692,076 | $4,049 | $688,027 |
| December 31, 2023 | 990 | $759,390 | $853,803 | -$94,413 | $898,460 | $58,592 | $839,868 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $323,855
- Program service revenue
- $192,979
- Investment income
- $16,533
- Other revenue
- $82
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,952
- Other salaries and wages
- $348,044
- Salaries, compensation and benefits (total)
- $476,629
- Professional fundraising fees
- $0
- Occupancy
- $33,035
- Travel
- $2,477
- Depreciation
- $37,076
- Program services (functional)
- $606,246
- Management and general (functional)
- $48,779
- Fundraising (functional)
- $36,413
Balance sheet and other
- Total assets, start of year
- $898,460
- Total assets, end of year
- $692,076
- Total liabilities, end of year
- $4,049
- Net assets, end of year
- $688,027
- Land, buildings and equipment
- $232,082
- Publicly traded securities
- $359,106
- Gross receipts
- $533,449
- Employees
- 23
- Volunteers
- 0
- Year formed
- 1965
- State of legal domicile
- IL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AIMEE HART | EXECUTIVE DIRECTOR Officer | 40 | $74,952 |
| BARB JUTTING | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FLO JEFFREYS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATT COOK | TREASURER Trustee or director, Officer | 1 | $0 |
| ERIN BEAVERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| ELMER BOWMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ERNEST WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
| PASTOR CORY HARTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| PASTOR NORMA PATTERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENT WOOD | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aimee Hart | Executive Director Officer | 40 | $79,099 |
| Barb Jutting | President Trustee or director, Officer | 1 | $0 |
| Flo Jeffreys | Vice President Trustee or director, Officer | 1 | $0 |
| Rev Phil Kershner | Treasurer Trustee or director, Officer | 1 | $0 |
| Mary Anne Jenkins | Secretary Trustee or director, Officer | 1 | $0 |
| Dr Jackie Aregood | Board Member Trustee or director | 1 | $0 |
| Johann Ellerbrake | Board Member Trustee or director | 1 | $0 |
| Elmer Bowman | Board Member Trustee or director | 1 | $0 |
| Brent Wood | Board Member Trustee or director | 1 | $0 |
| Ernest White | Board Member Trustee or director | 1 | $0 |
| Erin Beavers | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 564 VERONICA AVE, E SAINT LOUIS, IL 62205-2038
- Principal officer (990 for 2024)
- AIMEE HART, 564 VERONICA AVE, E ST LOUIS, IL 62205
- Signed the 990
- AIMEE HART, EXECUTIVE DIRECTOR
- Phone
- (618) 874-6505
- Website
- WWW.UNIPRESKINDERCOTTAGE.ORG
- Return prepared by
- LOY MILLER TALLEY PC
Mission
UNI-PRES KINDERCOTTAGE PROVIDES AN ENVIRONMENTS WHERE ALL AGES, INFANTS THROUGH ADULTS, HAVE OPPORTUNITIES FOR GROWTH AND ENRICHMENT THROUGH EDUCATION AND SOCIAL PROGRAMS DEVELOPED IN A COMMUNITY SETTING AND RESULTING IN HEALTHY AND STABLE FAMILIES.
Program accomplishments
- PROVIDES DAYCARE FOR ECONOMICALLY DEPRIVED FAMILIES' INFANT THROUGH PRESCHOOL AGED CHILDREN IN EAST ST. LOUIS, ILLINOIS.Expenses $606,246 · revenue $192,979
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0867415
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $692,076
- Income (IRS master file)
- $533,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $533,449 | $691,438 | $692,076 | XML |
| 990 | December 2023 | $759,390 | $853,803 | $898,460 | XML |
| 990 | December 2022 | $855,723 | $955,466 | $942,452 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 37-0867415).
Questions about UNI-PRES KINDERCOTTAGE
- What is the EIN of UNI-PRES KINDERCOTTAGE?
- The employer identification number (EIN) of UNI-PRES KINDERCOTTAGE is 37-0867415.
- Is UNI-PRES KINDERCOTTAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to UNI-PRES KINDERCOTTAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNI-PRES KINDERCOTTAGE 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 UNI-PRES KINDERCOTTAGE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNI-PRES KINDERCOTTAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNI-PRES KINDERCOTTAGE?
- The 990 for the year ended December 31, 2024 names AIMEE HART.
- Who are the officers and directors of UNI-PRES KINDERCOTTAGE?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $74,952 (AIMEE HART, EXECUTIVE DIRECTOR).
- How much revenue does UNI-PRES KINDERCOTTAGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $533,449, expenses of $691,438 and total assets of $692,076 at year end.
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