Nonprofit · EIN 41-1753745
KIDS KORNER EDUCARE CENTERS INC
Tax-exempt · OWATONNA, MN 55060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,670,985 | $2,607,499 | $63,486 | $2,040,488 | $550,514 | $1,489,974 |
| December 31, 2023 | 990 | $2,485,391 | $2,408,410 | $76,981 | $1,984,106 | $557,618 | $1,426,488 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $252,978
- of which government grants
- $250,523
- Program service revenue
- $2,414,259
- Investment income
- $143
- Other revenue
- $3,605
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $234,066
- Other salaries and wages
- $1,588,774
- Salaries, compensation and benefits (total)
- $1,968,411
- Professional fundraising fees
- $0
- Legal fees
- $200
- Accounting fees
- $16,020
- Occupancy
- $93,306
- Travel
- $2,070
- Depreciation
- $76,921
- Program services (functional)
- $2,356,383
- Management and general (functional)
- $251,116
Balance sheet and other
- Total assets, start of year
- $1,984,106
- Total assets, end of year
- $2,040,488
- Total liabilities, end of year
- $550,514
- Net assets, end of year
- $1,489,974
- Land, buildings and equipment
- $1,409,013
- Net assets without donor restrictions
- $1,489,974
- Gross receipts
- $2,670,985
- Employees
- 96
- Volunteers
- 4
- Year formed
- 1991
- State of legal domicile
- MN
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 | Other / benefits |
|---|---|---|---|---|
| DANIEL BUCK | EXECUTIVE DIRECTOR Officer | 50 | $111,960 | $30,217 |
| JENNIFER BUCK | EDUCATION DIRECTOR Officer | 40 | $72,083 | $19,806 |
| RYAN ABRAHAM | BOARD CHAIR Trustee or director, Officer | 0.75 | $0 | $0 |
| NIKKI JOHNSON | TREASURER Trustee or director, Officer | 0.75 | $0 | $0 |
| JILL GANNON | SECRETARY Trustee or director, Officer | 0.75 | $0 | $0 |
| KENDRA ROWAN | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| RYAN THORSON | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| BRENT SMISEK | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL BUCK | EXECUTIVE DIRECTOR Officer | 50 | $102,190 | $12,395 |
| JENNIFER BUCK | EDUCATION DIRECTOR Officer | 40 | $64,726 | $7,570 |
| RYAN ABRAHAM | BOARD CHAIR Trustee or director, Officer | 0.75 | $0 | $0 |
| NIKKI LETONA | TREASURER Trustee or director, Officer | 0.75 | $0 | $0 |
| JILL GANNON | SECRETARY Trustee or director, Officer | 0.75 | $0 | $0 |
| KENDRA ROWAN | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| RYAN THORSON | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| BRENT SMISEK | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 FLORENCE AVE, OWATONNA, MN 55060-4704
- Principal officer (990 for 2024)
- NIKKI JOHNSON, 600 FLORENCE AVE, OWATONNA, MN 55060
- Signed the 990
- NIKKI JOHNSON, TREASURER
- Phone
- (507) 451-0312
- Website
- WWW.KIDSKORNER.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
EDUCATING TODAY FOR A BRIGHTER TOMORROW
Program accomplishments
- PROMOTE THE STRENGTHENING OF THE FAMILY UNITY BY CREATING A SAFE, SUPPORTIVE, AND NURTURING ENVIRONMENT THAT OFFERS DAYTIME CARE, EDUCATION, HEALTH, NUTRITION, DEVELOPMENTAL SERVICES AND CHARACTER DEVELOPMENT TO APPROXIMATELY 246 CHILDREN FROM 180 DIFFERENT FAMILIES.Expenses $2,356,383 · revenue $2,414,259
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
- 41-1753745
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $2,040,488
- Income (IRS master file)
- $2,670,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,670,985 | $2,607,499 | $2,040,488 | XML |
| 990 | December 2023 | $2,485,391 | $2,408,410 | $1,984,106 | XML |
| 990 | December 2022 | $2,456,691 | $2,339,433 | $1,936,294 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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 41-1753745).
Questions about KIDS KORNER EDUCARE CENTERS INC
- What is the EIN of KIDS KORNER EDUCARE CENTERS INC?
- The employer identification number (EIN) of KIDS KORNER EDUCARE CENTERS INC is 41-1753745.
- Is KIDS KORNER EDUCARE CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to KIDS KORNER EDUCARE CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS KORNER EDUCARE CENTERS 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 KIDS KORNER EDUCARE CENTERS INC 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 KIDS KORNER EDUCARE CENTERS INC 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 KIDS KORNER EDUCARE CENTERS INC?
- The 990 for the year ended December 31, 2024 names NIKKI JOHNSON.
- Who are the officers and directors of KIDS KORNER EDUCARE CENTERS INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $111,960 (DANIEL BUCK, EXECUTIVE DIRECTOR).
- How much revenue does KIDS KORNER EDUCARE CENTERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,670,985, expenses of $2,607,499 and total assets of $2,040,488 at year end.
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