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Nonprofit · EIN 93-1318062

KIDS CLUB OF HARNEY COUNTY

Tax-exempt · BURNS, OR 97720

Financials

$806K$284K2023$515K$343K2024
Revenue Expenses · by fiscal year end
Financials of KIDS CLUB OF HARNEY COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$514,703$343,430$171,273$5,211,172$3,563$5,207,609
December 31, 2023990$806,196$284,447$521,749$5,040,278$3,942$5,036,336
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$354,542
Program service revenue
$65,582
Investment income
$71,538
Net income from fundraising events
$18,556
Other revenue
$23,041

Expenses

Grants and similar amounts paid
$6,000
Compensation of officers, directors and key employees
$33,883
Other salaries and wages
$116,487
Salaries, compensation and benefits (total)
$163,249
Professional fundraising fees
$0
Accounting fees
$3,776
Occupancy
$37,483
Travel
$2,730
Depreciation
$56,604
Program services (functional)
$296,263
Management and general (functional)
$47,167

Balance sheet and other

Total assets, start of year
$5,040,278
Total assets, end of year
$5,211,172
Total liabilities, end of year
$3,563
Net assets, end of year
$5,207,609
Land, buildings and equipment
$4,440,398
Gross receipts
$517,823
Employees
23
Year formed
2001
State of legal domicile
OR

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.

NameTitleHours / weekCompensation
AMY DOBSONExec Director
Trustee or director, Officer
26$33,883
KARA NELSONTreasurer
Trustee or director
1$0
LINDA VILLAGRANA-MILLERPresident
Trustee or director, Officer
1$0
TOBI TIMMSBoard member
Trustee or director
1$0
ROBERT MEDLEYVice President
Trustee or director, Officer
1$0
DIANE ROSSOfficer @ Large
Officer
0$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
AMY DOBSONExec Director
Trustee or director, Officer
26$36,197
KARA NELSONBoard member
Trustee or director
1$0
LINDA MILLERPresident
Trustee or director, Officer
1$0
TOBI TIMMSBoard member
Trustee or director
1$0
ROBERT MEDLEYVP-Secretary
Trustee or director, Officer
1$0
DIANE ROSSOfficer @ Large
Officer
0$0

Address and contacts

Address (IRS master file)
310 N BIRCH AVE, BURNS, OR 97720-1752
In care of
% KEVIN L PRYSE TREAS
Signed the 990
AMY DOBSON, Executive Director
Phone
(541) 573-7036
Return prepared by
Oster Professional Group CPAs

Mission

TO PROVIDE A SAFE AND ENRICHING OUT-OF-SCHOOL ENVIRONMENT FOR YOUTH THAT PREPARES THEM FOR SUCCESS IN ACADEMICS AND LIFE BY MENTORING THEM TO MAKE HEALTHY LIFE CHOICES.

990 for the year ended December 31, 2024

Program accomplishments

  • ALL PROGRAMS
    Expenses $296,263

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
93-1318062
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
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,211,172
Income (IRS master file)
$517,823

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$514,703$343,430$5,211,172XML
990December 2023$806,196$284,447$5,040,278XML
990December 2022$1,926,907$261,636$4,517,343IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 93-1318062).

Questions about KIDS CLUB OF HARNEY COUNTY

What is the EIN of KIDS CLUB OF HARNEY COUNTY?
The employer identification number (EIN) of KIDS CLUB OF HARNEY COUNTY is 93-1318062.
Is KIDS CLUB OF HARNEY COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to KIDS CLUB OF HARNEY COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDS CLUB OF HARNEY COUNTY 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 OF HARNEY COUNTY 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 KIDS CLUB OF HARNEY COUNTY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of KIDS CLUB OF HARNEY COUNTY?
The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $33,883 (AMY DOBSON, Exec Director).
How much revenue does KIDS CLUB OF HARNEY COUNTY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $514,703, expenses of $343,430 and total assets of $5,211,172 at year end.

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