Nonprofit · EIN 95-4630336
AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT
Tax-exempt · ARLETA, CA 91331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,046,187 | $11,018,731 | $27,456 | $4,812,175 | $3,178,920 | $1,633,255 |
| June 30, 2024 | 990 | $7,869,413 | $8,554,354 | -$684,941 | $4,705,233 | $3,913,344 | $791,889 |
| June 30, 2023 | 990 | $6,310,813 | $6,226,680 | $84,133 | $3,865,994 | $2,903,753 | $962,241 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,798,749
- of which government grants
- $9,786,384
- Program service revenue
- $246,749
- Investment income
- $112
- Other revenue
- $577
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,146
- Other salaries and wages
- $5,717,715
- Salaries, compensation and benefits (total)
- $6,701,254
- Professional fundraising fees
- $0
- Legal fees
- $4,685
- Accounting fees
- $90,080
- Occupancy
- $429,079
- Program services (functional)
- $10,458,785
- Management and general (functional)
- $559,946
Balance sheet and other
- Total assets, start of year
- $4,705,233
- Total assets, end of year
- $4,812,175
- Total liabilities, end of year
- $3,178,920
- Net assets, end of year
- $1,633,255
- Land, buildings and equipment
- $2,441,989
- Net assets without donor restrictions
- $1,633,255
- Gross receipts
- $11,046,187
- Employees
- 145
- Year formed
- 1997
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelly Magallanes | President&ExDir Trustee or director, Officer | 40 | $123,941 | $2,300 |
| Joe Gonzalez | Vice-Chair Trustee or director, Officer | 0 | $0 | $0 |
| Yadira Jauregui | Treasurer Trustee or director, Officer | 40 | $0 | $0 |
| Raul Estevane | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Stacy Martinez | Director Trustee or director, Officer | 0 | $0 | $0 |
| Angela Talamantes | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelly Magallanes | President&ExDir Trustee or director, Officer | 40 | $122,000 | $2,200 |
| Yadira Jauregui | Treasurer Trustee or director, Officer | 40 | $60,445 | $2,500 |
| Joe Gonzalez | Vice-Chair Trustee or director, Officer | 0 | $0 | $0 |
| Raul Estevane | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Stacy Martinez | Director Trustee or director, Officer | 0 | $0 | $0 |
| Angela Talamantes | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelly Magallanes | President&ExDir Trustee or director, Officer | 40 | $109,155 | $1,200 |
| Yadira Jauregui | Treasurer Trustee or director, Officer | 40 | $50,155 | $2,400 |
| Joe Gonzalez | Vice-Chair Trustee or director, Officer | 0 | $0 | $0 |
| Raul Estevane | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Stacy Martinez | Director Trustee or director, Officer | 0 | $0 | $0 |
| Angela Talamantes | Director Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 13939 NORDHOFF ST, ARLETA, CA 91331-6016
- In care of
- % CYNTHIA ANN STALLCUP-RIDING
- Principal officer (990 for 2024)
- Kelly Magallanes, 13939 Nordhoff Street, Arleta, CA 91331
- Signed the 990
- Kelly Magallanes, President
- Phone
- (818) 894-8037
- Return prepared by
- VASIN HEYN AND COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4630336 or by the name AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide childcare services for infants, toddlers and school age children.
Program accomplishments
- School Age, Infant Toddler Care and Preschool Programs: Childcare Services and facilities provided on a needs basis to the Arleta community.Expenses $10,458,785 · revenue $246,749
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4630336
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $4,812,175
- Income (IRS master file)
- $11,046,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,046,187 | $11,018,731 | $4,812,175 | XML |
| 990 | June 2024 | $7,869,413 | $8,554,354 | $4,705,233 | XML |
| 990 | June 2023 | $6,310,813 | $6,226,680 | $3,865,994 | XML |
| 990 | June 2022 | $4,647,929 | $4,724,069 | $1,349,218 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 95-4630336).
Questions about AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT
- What is the EIN of AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT?
- The employer identification number (EIN) of AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT is 95-4630336.
- Is AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT 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 AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT 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 AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT?
- The 990 for the year ended June 30, 2025 names Kelly Magallanes.
- Who are the officers and directors of AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $123,941 (Kelly Magallanes, President&ExDir).
- How much revenue does AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,046,187, expenses of $11,018,731 and total assets of $4,812,175 at year end.
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