Nonprofit · EIN 81-0372041
KIDS KORNER INC
Tax-exempt · CHINOOK, MT 59523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $156,569 | $167,835 | -$11,266 | $217,180 | – | $217,180 |
| June 30, 2024 | 990-EZ | $159,896 | $158,000 | $1,896 | $228,446 | – | $228,446 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $156,562
- Investment income
- $7
Expenses
- Compensation of officers, directors and key employees
- $55,360
- Salaries, compensation and benefits (total)
- $141,025
- Professional fees and payments to contractors
- $3,185
- Other expenses
- $23,625
- Program services (functional)
- $91,449
Balance sheet and other
- Total assets, start of year
- $228,446
- Total assets, end of year
- $217,180
- Total liabilities, end of year
- –
- Net assets, end of year
- $217,180
- Cash, savings and investments
- $207,539
- Gross receipts
- $156,569
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WANDA CHILTON | Treasurer | 60 | $55,360 |
| SHARON THACKERAY | President | 0 | $0 |
| LOREENA GENTHER | Director | 2 | $0 |
| LYNETTE FINLEY | Vice President | 2 | $0 |
| CAROL ELLIOT | Director | 2 | $0 |
| HOLLY OLSON | Secretary | 2 | $0 |
| KEVIN ELIAS | Director | 2 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WANDA CHILTON | Treasurer | 60 | $43,700 |
| SHARON THACKERAY | President | 0 | $0 |
| REBECCA BLANKENSHIP | Director | 2 | $0 |
| LYNETTE FINLEY | Vice President | 2 | $0 |
| CAROL ELLIOT | Director | 2 | $0 |
| HOLLY OLSON | Secretary | 2 | $0 |
| KEVIN ELIAS | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 672, CHINOOK, MT 59523-0672
- Signed the 990-EZ
- WANDA CHILTON, Treasurer
- Phone
- (406) 357-3100
- Return prepared by
- C Miller & Company PLLC
Mission
PROVISION OF CHILDRENS' DAYCARE
Program accomplishments
- CHILD CARE - 3,961 CHILDREN/DAYS SERVEDExpenses $91,449
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-0372041
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $217,180
- Income (IRS master file)
- $156,569
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $156,569 | $167,835 | $217,180 | XML |
| 990-EZ | June 2024 | $159,896 | $158,000 | $228,446 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 81-0372041).
Questions about KIDS KORNER INC
- What is the EIN of KIDS KORNER INC?
- The employer identification number (EIN) of KIDS KORNER INC is 81-0372041.
- Is KIDS KORNER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3).
- Are donations to KIDS KORNER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS KORNER 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 INC 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 KIDS KORNER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of KIDS KORNER INC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $55,360 (WANDA CHILTON, Treasurer).
- How much revenue does KIDS KORNER INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $156,569, expenses of $167,835 and total assets of $217,180 at year end.
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