Nonprofit · EIN 47-2255696
KIDS KORNER DAYCARE AND PRESCHOOL CENTER
Tax-exempt · CPE GIRARDEAU, MO 63703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $522,721 | $513,762 | $8,959 | $18,860 | $209 | $18,651 |
| December 31, 2023 | 990 | $440,008 | $525,230 | -$85,222 | $9,972 | $280 | $9,692 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $522,633
- Investment income
- $0
- Other revenue
- $88
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $7,500
- Other salaries and wages
- $425,589
- Salaries, compensation and benefits (total)
- $466,220
- Professional fundraising fees
- $0
- Legal fees
- $11
- Accounting fees
- $4,960
- Occupancy
- $3,022
- Program services (functional)
- $470,178
- Management and general (functional)
- $43,584
Balance sheet and other
- Total assets, start of year
- $9,972
- Total assets, end of year
- $18,860
- Total liabilities, end of year
- $209
- Net assets, end of year
- $18,651
- Net assets without donor restrictions
- $18,651
- Gross receipts
- $522,721
- Employees
- 58
- Year formed
- 2014
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jonathan Campbell | Director Trustee or director | 10 | $3,750 |
| Ada Campbell | Secretary Trustee or director, Officer | 10 | $3,750 |
| Julie Urzi | President Trustee or director, Officer | 1 | $0 |
| Jeanine Fulton | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Urzi | President Trustee or director, Officer | 1 | $0 |
| Jeanine Fulton | Director Trustee or director | 1 | $0 |
| Jonathan Campbell | Director Trustee or director | 1 | $0 |
| Ada Campbell | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 254 S SILVER SPRINGS RD, CPE GIRARDEAU, MO 63703-6310
- In care of
- % LARRY SHAFER
- Principal officer (990 for 2024)
- Julie Urzi, 254 South Silver Springs Road, Cape Girardeau, MO 63703
- Signed the 990
- Ada Campbell, Secretary
- Phone
- (573) 334-4422
- Return prepared by
- BROWN & THOMAS CPAS
Mission
Kids Korner Daycare & Preschool Center creates an environment that encourages adult-child interaction in an atmosphere that is safe, warm, and secure.
Program accomplishments
- We provided care for over 100 families, Monday through Friday from 7 a.m. to 5:30 p.m. The care was open to all children in the community.Expenses $470,178
What it must file and when
IRS records say it files Not required (religious organization). 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
- 47-2255696
- 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
- 2015
- Accounting year ends
- December
- Files
- Not required (religious organization)
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $18,860
- Income (IRS master file)
- $522,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $522,721 | $513,762 | $18,860 | IRS |
| 990 | December 2023 | $440,008 | $525,230 | $9,972 | XML |
| 990 | December 2022 | $437,690 | $486,159 | $95,176 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 47-2255696).
Questions about KIDS KORNER DAYCARE AND PRESCHOOL CENTER
- What is the EIN of KIDS KORNER DAYCARE AND PRESCHOOL CENTER?
- The employer identification number (EIN) of KIDS KORNER DAYCARE AND PRESCHOOL CENTER is 47-2255696.
- Is KIDS KORNER DAYCARE AND PRESCHOOL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to KIDS KORNER DAYCARE AND PRESCHOOL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS KORNER DAYCARE AND PRESCHOOL CENTER file?
- Form Not required (religious organization).
- When is the next return of KIDS KORNER DAYCARE AND PRESCHOOL CENTER 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 DAYCARE AND PRESCHOOL CENTER 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 DAYCARE AND PRESCHOOL CENTER?
- The 990 for the year ended December 31, 2024 names Julie Urzi.
- Who are the officers and directors of KIDS KORNER DAYCARE AND PRESCHOOL CENTER?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $3,750 (Jonathan Campbell, Director).
- How much revenue does KIDS KORNER DAYCARE AND PRESCHOOL CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $522,721, expenses of $513,762 and total assets of $18,860 at year end.
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