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Nonprofit · EIN 01-0441975

KIDS CORNER INC

Tax-exempt (reinstated) · BAR HARBOR, ME 04609

Financials

$524K$460K2024$681K$590K2025
Revenue Expenses · by fiscal year end
Financials of KIDS CORNER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$680,584$590,132$90,452$150,743$0$150,743
December 31, 2024990$523,565$460,183$63,382$66,673$0$66,673
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$252,485
of which government grants
$196,907
Program service revenue
$416,510
Investment income
$27
Net income from gaming
$11,212
Other revenue
$11,562

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$430,737
Salaries, compensation and benefits (total)
$494,858
Professional fundraising fees
$0
Occupancy
$6,650
Program services (functional)
$589,299
Management and general (functional)
$833

Balance sheet and other

Total assets, start of year
$66,673
Total assets, end of year
$150,743
Total liabilities, end of year
$0
Net assets, end of year
$150,743
Net assets without donor restrictions
$150,743
Gross receipts
$685,934
Employees
10
Volunteers
12
Year formed
1988
State of legal domicile
ME

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.

NameTitleHours / weekCompensation
JODY BROWNCoTreasurer
Trustee or director, Officer
0$0
MARCIA WHITEBoard Member
Trustee or director
0$0
JILLIAN KNIGHTBoard Member
Trustee or director
0$0
DANIEL SKELLYCoTreasurer
Trustee or director, Officer
0$0
ABBY TADENEVBoard Member
Trustee or director
0$0
STEPHEN STERLINGBoard Member
Trustee or director
0$0
MARGA HUTCHINSONClerkSecretary
Trustee or director, Officer
0$0
JENNIFER CALDERONEPresident
Trustee or director, Officer
0$0
AMY BROWNBoard Member
Trustee or director
0$0
JESSAMINE SANTIAGOBoard Member
Trustee or director
0$0
ANGELICA BOCKMANBoard Member
Trustee or director
0$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
JODY BROWNCoTreasurer
Trustee or director, Officer
0$0
MARCIA WHITEBoard Member
Trustee or director
0$0
JILLIAN KNIGHTBoard Member
Trustee or director
0$0
DANIEL SKELLYCoTreasurer
Trustee or director, Officer
0$0
ABBY TADENEVBoard Member
Trustee or director
0$0
STEPHEN STERLINGBoard Member
Trustee or director
0$0
MARGA HUTCHINSONClerkSecretary
Trustee or director, Officer
0$0
JENNIFER CALDERONEPresident
Trustee or director, Officer
0$0
AMY BROWNBoard Member
Trustee or director
0$0
ISABELLE LEGAULTBoard Member
Trustee or director
0$0

Address and contacts

Address (IRS master file)
81 MOUNT DESERT ST, BAR HARBOR, ME 04609-1342
In care of
% JODY L BROWN
Principal officer (990 for 2025)
Loretta Krupke, 81 Mount Desert Street, Bar Harbor, ME 04609
Signed the 990
JODY L BROWN, Co-Treasurer
Phone
(207) 288-9503

Mission

To provide affordable, yet high quality, developmentally appropriate day care services to local communities in a safe, responsive environment for children.

990 for the year ended December 31, 2025

Program accomplishments

  • The program provides daycare services for ages 6 weeks to 12 years old five days per week from 7:30am until 4:30pm. The current license allows for 42 full-time children. There is a waiting list, but full capacity will not be reached until staff openings can be filled. The center employs 13 full- and part-time employees and is licensed by the State of Maine Department of Human Services. The service are includes Mount Desert Island and neighboring communities in Hancock County. At Kids Corner the mission is to produce happy, intelligent, well- adjusted children. The highly qualified, dedicated teachers are committed to providing a dynamic curriculum that changes as children grow and change.
    Expenses $590,132

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
01-0441975
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$150,743
Income (IRS master file)
$685,934

Revocation and reinstatement

Exemption revoked
May 15, 2011
Posted by the IRS
February 22, 2012
Reinstated
Effective May 15, 2011

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$448,373$489,898$28,631IRS
990December 2022$430,484$463,775$58,111IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about KIDS CORNER INC

What is the EIN of KIDS CORNER INC?
The employer identification number (EIN) of KIDS CORNER INC is 01-0441975.
Is KIDS CORNER INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
Are donations to KIDS CORNER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDS CORNER 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 KIDS CORNER INC 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 KIDS CORNER INC 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 KIDS CORNER INC?
The 990 for the year ended December 31, 2025 names Loretta Krupke.
Who are the officers and directors of KIDS CORNER INC?
The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does KIDS CORNER INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $680,584, expenses of $590,132 and total assets of $150,743 at year end.

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