Nonprofit · EIN 84-4912628
DISCOVERY TIME II CHILD CARE MINISTRY INC
Tax-exempt · NEW ALBANY, IN 47150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,330,295 | $1,362,317 | -$32,022 | $164,107 | $15,940 | $148,167 |
| December 31, 2023 | 990 | $1,235,816 | $1,474,870 | -$239,054 | $199,451 | $19,262 | $180,189 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,323,219
- Investment income
- $5,196
- Net income from fundraising events
- $1,880
- Other revenue
- $1,880
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,680
- Other salaries and wages
- $835,549
- Salaries, compensation and benefits (total)
- $973,941
- Professional fundraising fees
- $7,500
- Accounting fees
- $5,595
- Occupancy
- $110,000
- Travel
- $358
- Depreciation
- $3,517
- Program services (functional)
- $1,175,420
- Management and general (functional)
- $179,097
- Fundraising (functional)
- $7,800
Balance sheet and other
- Total assets, start of year
- $199,451
- Total assets, end of year
- $164,107
- Total liabilities, end of year
- $15,940
- Net assets, end of year
- $148,167
- Land, buildings and equipment
- $20,821
- Gross receipts
- $1,330,295
- Employees
- 55
- Volunteers
- 5
- Year formed
- 2020
- State of legal domicile
- IN
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 |
|---|---|---|---|
| Kari Walters | Director Officer | 40 | $47,680 |
| Joshua Kornberg | Administrator Officer | 2 | $2,000 |
| Brandi Muir | Board Secretary Trustee or director | 0.25 | $0 |
| Brent Rodgers | Board Treasurer Trustee or director | 0.25 | $0 |
| Shari Dalton | Board Member Trustee or director | 0.25 | $0 |
| Josh Staten | Board Chairman Trustee or director | 1 | $0 |
| Jamie Longacre | Board Member Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kari Walters | Director Officer | 40 | $47,536 |
| Shari Dalton | Board Member Trustee or director | 0.25 | $0 |
| Josh Staten | Board Member Trustee or director | 0.25 | $0 |
| Brent Rodgers | Board Treasurer Trustee or director | 0.25 | $0 |
| Brandi Muir | Board Secretary Trustee or director | 0.25 | $0 |
| Joshua Kornberg | Board Chairman Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 3600 KAMER MILLER RD, NEW ALBANY, IN 47150-9350
- In care of
- % JOSHUA KORNBERG
- Mailing address (990-N for 2020)
- 3600 Kamer Miller Rd, New Albany IN 47150
- Principal officer (990 for 2024)
- Joshua Kornberg, 3600 Kamer Miller Rd, New Albany, IN 47150
- Principal officer (990-N for 2020)
- Joshua Kornberg, 2002 Sterling Terrace, Sellersburg IN 47172
- Signed the 990
- JOSHUA KORNBERG, Administrator
- Phone
- (812) 944-7529
- Website
- www.discoverytime.org
- Return prepared by
- Jett & Bainbridge CPAs LLC
Mission
To provide high quality childcare with a faith based curriculum
Program accomplishments
- The organization continued to grow its after-school programming in 2024. The organization also implemented new curriculum in alignment with New Albany Floyd County Schools.Expenses $1,175,420 · revenue $1,330,295
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 | 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
- 84-4912628
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $164,107
- Income (IRS master file)
- $1,330,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,330,295 | $1,362,317 | $164,107 | XML |
| 990 | December 2023 | $1,235,816 | $1,474,870 | $199,451 | XML |
| 990 | December 2022 | $1,402,640 | $1,149,214 | $421,520 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Joshua Kornberg | December 31, 2020 | ≤ $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 84-4912628).
Questions about DISCOVERY TIME II CHILD CARE MINISTRY INC
- What is the EIN of DISCOVERY TIME II CHILD CARE MINISTRY INC?
- The employer identification number (EIN) of DISCOVERY TIME II CHILD CARE MINISTRY INC is 84-4912628.
- Is DISCOVERY TIME II CHILD CARE MINISTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to DISCOVERY TIME II CHILD CARE MINISTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY TIME II CHILD CARE MINISTRY 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 DISCOVERY TIME II CHILD CARE MINISTRY INC 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 DISCOVERY TIME II CHILD CARE MINISTRY INC 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 DISCOVERY TIME II CHILD CARE MINISTRY INC?
- The 990 for the year ended December 31, 2024 names Joshua Kornberg.
- Who are the officers and directors of DISCOVERY TIME II CHILD CARE MINISTRY INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $47,680 (Kari Walters, Director).
- How much revenue does DISCOVERY TIME II CHILD CARE MINISTRY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,330,295, expenses of $1,362,317 and total assets of $164,107 at year end.
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