Nonprofit · EIN 47-5596781
KIDZ CLUBHOUSE
Tax-exempt · ELGIN, ND 58533
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $231,959 | $189,403 | $42,556 | $210,953 | $0 | $210,953 |
| December 31, 2024 | 990 | $181,028 | $212,356 | -$31,328 | $168,397 | $0 | $168,397 |
| December 31, 2023 | 990 | $181,743 | $165,317 | $16,426 | $199,725 | $0 | $199,725 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,100
- of which government grants
- $10,000
- Program service revenue
- $210,618
- Investment income
- $4,590
- Net income from fundraising events
- $651
- Other revenue
- $651
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $124,602
- Salaries, compensation and benefits (total)
- $130,593
- Professional fundraising fees
- $0
- Legal fees
- $225
- Accounting fees
- $3,199
- Occupancy
- $18,997
- Depreciation
- $5,597
- Program services (functional)
- $189,403
Balance sheet and other
- Total assets, start of year
- $168,397
- Total assets, end of year
- $210,953
- Total liabilities, end of year
- $0
- Net assets, end of year
- $210,953
- Land, buildings and equipment
- $55,591
- Gross receipts
- $231,959
- Employees
- 15
- Volunteers
- 5
- Year formed
- 2016
- State of legal domicile
- ND
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM BOEHM | DIRECTOR Trustee or director | 1 | $0 |
| BRIANNA RICKS | VICE PRESIDENT Officer | 1 | $0 |
| ERIKA HORST | PRESIDENT Officer | 1 | $0 |
| JESS GAPPERT | SECRETARY Officer | 1 | $0 |
| SANDRA LAUB | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM BOEHM | DIRECTOR Trustee or director | 1 | $4,042 |
| BRIANNA RICKS | VICE PRESIDENT Officer | 1 | $355 |
| ERIKA HORST | PRESIDENT Officer | 1 | $0 |
| JESS GAPPERT | SECRETARY Officer | 1 | $0 |
| SANDRA LAUB | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM BOEHM | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA LAUB | TREASURER Officer | 5 | $0 |
| JESS GAPPERT | SECRETARY Officer | 1 | $0 |
| BRIANNA RICKS | VICE PRESIDENT Officer | 1 | $0 |
| ERIKA HORST | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 406 S MONTANA ST, ELGIN, ND 58533-7303
- In care of
- % SANDRA LAUB
- Mailing address (990-N for 2016)
- PO Box 122, Elgin ND 58533
- Principal officer (990-N for 2016)
- Sandra Laub, 6950 76th St SW, Elgin ND 58533
- Signed the 990
- SANDRA LAUB, TREASURER
- Return prepared by
- Levorsen Accounting & Tax PC
Mission
KIDZ CLUBHOUSE OPERATES A NONPROFIT LICENSED CHILDCARE FACILITY FOR EDUCATIONAL PURPOSES, ALSO PROVIDING A VALUABLE SERVICE TO THE AREA COMMUNITY.
Program accomplishments
- KIDZ CLUBHOUSE OPERATES A NONPROFIT LICENSED CHILDCARE FACILITY FOR EDUCATIONAL PURPOSES, ALSO PROVIDING A VALUABLE SERVICE TO THE AREA COMMUNITY.Expenses $189,403 · revenue $231,959
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 | 990 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
- 47-5596781
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $210,953
- Income (IRS master file)
- $231,959
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $231,959 | $189,403 | $210,953 | XML |
| 990 | December 2024 | $181,028 | $212,356 | $168,397 | XML |
| 990 | December 2023 | $181,743 | $165,317 | $199,725 | XML |
| 990 | December 2022 | $282,768 | $229,047 | $183,299 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Sandra Laub | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-5596781).
Questions about KIDZ CLUBHOUSE
- What is the EIN of KIDZ CLUBHOUSE?
- The employer identification number (EIN) of KIDZ CLUBHOUSE is 47-5596781.
- Is KIDZ CLUBHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to KIDZ CLUBHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDZ CLUBHOUSE 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 KIDZ CLUBHOUSE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDZ CLUBHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KIDZ CLUBHOUSE?
- The 990-N for 2016 names Sandra Laub.
- Who are the officers and directors of KIDZ CLUBHOUSE?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KIDZ CLUBHOUSE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $231,959, expenses of $189,403 and total assets of $210,953 at year end.
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