Nonprofit · EIN 92-3819363
CHILDRENS DISCOVERY CENTER
Tax-exempt · BRECKENRIDGE, MN 56520
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $745,165 | $258,730 | $486,435 | $1,314,722 | $0 | $1,314,722 |
| December 31, 2024 | 990 | $902,457 | $89,799 | $812,658 | $812,658 | $0 | $812,658 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $743,838
- Program service revenue
- $0
- Investment income
- $1,327
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $16,500
- Salaries, compensation and benefits (total)
- $18,032
- Professional fundraising fees
- $0
- Accounting fees
- $6,300
- Occupancy
- $11,325
- Program services (functional)
- $238,930
- Management and general (functional)
- $19,800
Balance sheet and other
- Total assets, start of year
- $812,658
- Total assets, end of year
- $1,314,722
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,314,722
- Net assets without donor restrictions
- $1,314,722
- Gross receipts
- $745,165
- Employees
- 3
- Year formed
- 2023
- State of legal domicile
- MN
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 |
|---|---|---|---|
| BETH DEAL | President Trustee or director | 1 | $0 |
| JONI FROLEK | Treasurer Trustee or director | 1 | $0 |
| MADISON YAGGIE SCHULER | Vice President Trustee or director | 1 | $0 |
| PAIGE KJESBO | Director Trustee or director | 1 | $0 |
| STEPHANIE SANDBAKKEN | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH DEAL | President Trustee or director | 1 | $0 |
| JONI FROLEK | Treasurer Trustee or director | 1 | $0 |
| KRISTIN BREVIK | Director Trustee or director | 1 | $0 |
| MADISON YAGGIE SCHULER | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 143, BRECKENRIDGE, MN 56520-0143
- Mailing address (990-N for 2023)
- 2882 410TH ST, CAMPBELL MN 56522
- Principal officer (990-N for 2023)
- BETH DEAL, 2882 410TH ST, CAMPBELL MN 56522
- Signed the 990
- BETH DEAL, President
- Website
- www.discoverycentermn.org
- Return prepared by
- NADINE JULSON LLC
Mission
PROVIDE A CREATIVE ENVIRONMENT FOR YOUTH TO LEARN THROUGH IMAGINATIVE AND HANDS-ON EXPERIENCES.
Program accomplishments
- PROVIDE A CREATIVE ENVIRONMENT FOR YOUTH TO LEARN THROUGH IMAGINATIVE AND HANDS-ON EXPERIENCES.Expenses $238,930
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-N on file |
IRS record
- EIN
- 92-3819363
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,314,722
- Income (IRS master file)
- $745,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $745,165 | $258,730 | $1,314,722 | XML |
| 990 | December 2024 | $902,457 | $89,799 | $812,658 | XML |
| 990-N for 2023 Officer: BETH DEAL | December 31, 2023 | ≤ $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 92-3819363).
Questions about CHILDRENS DISCOVERY CENTER
- What is the EIN of CHILDRENS DISCOVERY CENTER?
- The employer identification number (EIN) of CHILDRENS DISCOVERY CENTER is 92-3819363.
- Is CHILDRENS DISCOVERY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CHILDRENS DISCOVERY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS DISCOVERY CENTER 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 CHILDRENS DISCOVERY CENTER 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 CHILDRENS DISCOVERY CENTER 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 CHILDRENS DISCOVERY CENTER?
- The 990-N for 2023 names BETH DEAL.
- Who are the officers and directors of CHILDRENS DISCOVERY CENTER?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS DISCOVERY CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $745,165, expenses of $258,730 and total assets of $1,314,722 at year end.
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All nonprofits in BRECKENRIDGE · Minnesota · Youth development