Nonprofit · EIN 43-1906392
KIDSMART
Tax-exempt · SAINT LOUIS, MO 63144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,608,740 | $8,388,727 | $8,220,013 | $19,404,416 | $1,532,189 | $17,872,227 |
| June 30, 2024 | 990 | $9,492,963 | $8,692,547 | $800,416 | $11,315,007 | $1,747,564 | $9,567,443 |
| June 30, 2023 | 990 | $8,373,285 | $7,666,723 | $706,562 | $8,407,489 | $1,311,175 | $7,096,314 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $16,472,963
- Program service revenue
- $0
- Investment income
- $18,603
- Other revenue
- $117,174
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $409,394
- Other salaries and wages
- $294,631
- Salaries, compensation and benefits (total)
- $810,419
- Professional fundraising fees
- $0
- Accounting fees
- $101,786
- Occupancy
- $71,057
- Travel
- $25,556
- Depreciation
- $53,701
- Program services (functional)
- $7,752,389
- Management and general (functional)
- $219,859
- Fundraising (functional)
- $416,479
Balance sheet and other
- Total assets, start of year
- $11,315,007
- Total assets, end of year
- $19,404,416
- Total liabilities, end of year
- $1,532,189
- Net assets, end of year
- $17,872,227
- Land, buildings and equipment
- $3,719,597
- Net assets without donor restrictions
- $17,694,227
- Net assets with donor restrictions
- $178,000
- Gross receipts
- $16,608,740
- Employees
- 10
- Volunteers
- 3,891
- Year formed
- 2000
- State of legal domicile
- MO
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 | Other / benefits |
|---|---|---|---|---|
| JENNIFER MILLER | CEO Officer | 60 | $150,000 | $12,191 |
| MICHAEL SMITH | VP OF OPERATIONS Officer | 60 | $126,000 | $9,415 |
| ABIGAIL ENLUND | VP OF DEVELOPMENT Officer | 60 | $50,923 | $0 |
| MATTHEW EMBLETON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM G ADAMS | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GREG AMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELLEN KENZORA | SECRETARY - AS OF 07/01/24 Trustee or director, Officer | 1 | $0 | $0 |
| KYLE WHITESIDE | LEGAL COUNSEL Trustee or director, Officer | 1 | $0 | $0 |
| BRAD DIECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SONYA GOTTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID JACKSON | DIRECTOR - AS OF 01/01/25 Trustee or director | 1 | $0 | $0 |
| TINA PASSANISE-EMIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM SCHENK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE TIEMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE WIDAMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER MILLER | CEO Officer | 60 | $150,000 | $12,191 |
| MICHAEL SMITH | VP OF OPERATIONS Officer | 60 | $126,000 | $8,379 |
| MATTHEW EMBLETON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM G ADAMS | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GREG AMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE WIDAMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KYLE WHITESIDE | LEGAL COUNSEL Trustee or director, Officer | 1 | $0 | $0 |
| BRAD DIECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SONYA GOTTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TINA PASSANISE-EMIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM SCHENK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE TIEMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER MILLER | CEO Officer | 50 | $127,500 |
| MATTHEW EMBLETON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| WILLIAM G ADAMS | CHAIRMAN (PAST) Trustee or director, Officer | 1 | $0 |
| GREG AMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| STEPHANIE WIDAMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| KYLE WHITESIDE | LEGAL COUNSEL Trustee or director, Officer | 1 | $0 |
| BRAD DIECK | DIRECTOR Trustee or director | 1 | $0 |
| SONYA GOTTO | DIRECTOR Trustee or director | 1 | $0 |
| ELLERN KERNZORAS | DIRECTOR Trustee or director | 1 | $0 |
| VICTOR LAZZARETTI | DIRECTOR - UNTIL 06/2023 Trustee or director | 1 | $0 |
| TINA PASSANISE-EMIG | DIRECTOR Trustee or director | 1 | $0 |
| TOM SCHENK | DIRECTOR Trustee or director | 1 | $0 |
| JULIE TIEMANN | DIRECTOR Trustee or director | 1 | $0 |
| TIFFANY WILD | DIRECTOR - UNTIL 06/2023 Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8816 MANCHESTER ROAD 287, SAINT LOUIS, MO 63144-2602
- In care of
- % JENNIFER D MILLER
- Principal officer (990 for 2024)
- JENNIFER MILLER, 8816 MANCHESTER ROAD 287, ST LOUIS, MO 63144
- Signed the 990
- JENNIFER MILLER, CEO
- Phone
- (314) 291-6211
- Website
- WWW.KIDSMARTSTL.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
KIDSMART EMPOWERS KIDS IN NEED TO SUCCEED IN SCHOOL BY PROVIDING FREE ESSENTIAL TOOLS FOR LEARNING.
Program accomplishments
- KIDSMART DRIVE THROUGH FREE SCHOOL SUPPLY DISTRIBUTION PROGRAM.Expenses $3,130,421
- KIDSMART PARK & PICK-UP FREE SCHOOL SUPPLY PROGRAMS.Expenses $2,475,502
- KIDSMART ON THE GO! FREE SCHOOL SUPPLY DELIVERY PROGRAM.Expenses $2,146,466
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
- 43-1906392
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $19,404,416
- Income (IRS master file)
- $16,608,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,608,740 | $8,388,727 | $19,404,416 | XML |
| 990 | June 2024 | $9,492,963 | $8,692,547 | $11,315,007 | IRS |
| 990 | June 2023 | $8,373,285 | $7,666,723 | $8,407,489 | XML |
| 990 | June 2022 | $6,568,117 | $6,548,877 | $8,498,656 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 43-1906392).
Questions about KIDSMART
- What is the EIN of KIDSMART?
- The employer identification number (EIN) of KIDSMART is 43-1906392.
- Is KIDSMART tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to KIDSMART tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDSMART 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 KIDSMART 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 KIDSMART 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 KIDSMART?
- The 990 for the year ended June 30, 2025 names JENNIFER MILLER.
- Who are the officers and directors of KIDSMART?
- The 990 for the year ended June 30, 2025 lists 15 people; 3 received compensation from the organization, the highest $150,000 (JENNIFER MILLER, CEO).
- How much revenue does KIDSMART have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,608,740, expenses of $8,388,727 and total assets of $19,404,416 at year end.
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