Nonprofit · EIN 81-0673233
KIDS CLUB AFTER SCHOOL PROGRAM
Also known as KIDS CLUB
Tax-exempt · SEATTLE, WA 98112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $853,671 | $862,909 | -$9,238 | $534,694 | $107,852 | $426,842 |
| August 31, 2024 | 990 | $759,131 | $829,954 | -$70,823 | $488,964 | $52,884 | $436,080 |
| August 31, 2023 | 990 | $676,856 | $639,474 | $37,382 | $560,318 | $53,415 | $506,903 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $46,173
- Program service revenue
- $789,666
- Investment income
- $17,832
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,633
- Other salaries and wages
- $496,737
- Salaries, compensation and benefits (total)
- $654,858
- Professional fundraising fees
- $0
- Accounting fees
- $12,080
- Occupancy
- $30,936
- Program services (functional)
- $813,893
- Management and general (functional)
- $48,965
- Fundraising (functional)
- $51
Balance sheet and other
- Total assets, start of year
- $488,964
- Total assets, end of year
- $534,694
- Total liabilities, end of year
- $107,852
- Net assets, end of year
- $426,842
- Net assets without donor restrictions
- $426,842
- Gross receipts
- $853,671
- Employees
- 15
- Year formed
- 2005
- State of legal domicile
- WA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marissa E Philipp | Executive Director | 40 | $86,633 |
| Alexis White | Board Member Trustee or director | 1 | $0 |
| Josh Barnard | Secretary Trustee or director, Officer | 1 | $0 |
| Chris Rae | President Trustee or director, Officer | 1 | $0 |
| Amber Nyland | Board Member Trustee or director | 1 | $0 |
| Justin Wortman | Board Member Trustee or director | 1 | $0 |
| Tyana Ching | Vice President Trustee or director | 1 | $0 |
| Amber Tafoya | Treasurer Trustee or director, Officer | 1 | $0 |
| Daniel Goddard | Board Member Trustee or director | 1 | $0 |
| Alvin Moseberry | Board Member Trustee or director | 1 | $0 |
| Liz Pierce | Board Member Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marissa E Philipp | Executive Director | 40 | $82,127 |
| Alexis White | Board Member Trustee or director | 0 | $0 |
| Joe Groshong | Vice President Trustee or director, Officer | 4 | $0 |
| Josh Barnard | Secretary Trustee or director, Officer | 4 | $0 |
| Chris Rae | President Trustee or director, Officer | 4 | $0 |
| Amber Nyland | Board Member Trustee or director | 4 | $0 |
| Justin Wortman | Board Member Trustee or director | 0 | $0 |
| Tyana Ching | Board Member Trustee or director | 0 | $0 |
| Amber Tafoya | Treasurer Trustee or director, Officer | 1 | $0 |
| Alvin Moseberry | Board Member Trustee or director | 4 | $0 |
| Liz Nichols | Board Member Trustee or director | 4 | $0 |
990 for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marissa E Philipp | Executive Director | 40 | $83,220 |
| Joe Groshong | Board Member Trustee or director | 4 | $0 |
| Josh Barnard | Secretary Trustee or director | 4 | $0 |
| Chris Rae | President Trustee or director, Officer | 4 | $0 |
| Amber Nyland | Board Member Trustee or director | 4 | $0 |
| Dave Pezzner | Board Member Trustee or director | 4 | $0 |
| Shana Minor | Board Member Trustee or director | 4 | $0 |
| Kyriaki Rae | Vice President Trustee or director | 4 | $0 |
| Alvin Moseberry | Board Member Trustee or director | 4 | $0 |
| Emalee Danforth | Treasurer Trustee or director | 4 | $0 |
| Liz Nichols | Board Member Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1242 18TH AVE E, SEATTLE, WA 98112-3321
- Principal officer (990 for 2024)
- Marissa Philipp
- Signed the 990
- Marissa Philipp, Executive Director
- Phone
- (206) 523-6351
- Website
- www.kidsclubseattle.com
- Return prepared by
- James Russell PLLC
Mission
The program's mission is to provide before and after school daycare for children in kindergarten through fifth grade, as well as full daycare during school vacations and summer.
Program accomplishments
- The program provides before school daycare for approximately 20 children and after school daycare for approximately 90 children. The children range from kindergarten through the fifth grade. The program also provided full daycare during school vacations and summer.Expenses $813,893
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 81-0673233
- 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
- 2006
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $534,694
- Income (IRS master file)
- $853,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $853,671 | $862,909 | $534,694 | XML |
| 990 | August 2024 | $759,131 | $829,954 | $488,964 | XML |
| 990 | August 2023 | $676,856 | $639,474 | $560,318 | XML |
| 990 | August 2022 | $882,193 | $673,479 | $494,138 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 81-0673233).
Questions about KIDS CLUB AFTER SCHOOL PROGRAM
- What is the EIN of KIDS CLUB AFTER SCHOOL PROGRAM?
- The employer identification number (EIN) of KIDS CLUB AFTER SCHOOL PROGRAM is 81-0673233.
- Is KIDS CLUB AFTER SCHOOL PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to KIDS CLUB AFTER SCHOOL PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS CLUB AFTER SCHOOL PROGRAM 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 CLUB AFTER SCHOOL PROGRAM due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS CLUB AFTER SCHOOL PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of KIDS CLUB AFTER SCHOOL PROGRAM?
- The 990 for the year ended August 31, 2025 names Marissa Philipp.
- Who are the officers and directors of KIDS CLUB AFTER SCHOOL PROGRAM?
- The 990 for the year ended August 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $86,633 (Marissa E Philipp, Executive Director).
- How much revenue does KIDS CLUB AFTER SCHOOL PROGRAM have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $853,671, expenses of $862,909 and total assets of $534,694 at year end.
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