Nonprofit · EIN 01-0441975
KIDS CORNER INC
Tax-exempt (reinstated) · BAR HARBOR, ME 04609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $680,584 | $590,132 | $90,452 | $150,743 | $0 | $150,743 |
| December 31, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODY BROWN | CoTreasurer Trustee or director, Officer | 0 | $0 |
| MARCIA WHITE | Board Member Trustee or director | 0 | $0 |
| JILLIAN KNIGHT | Board Member Trustee or director | 0 | $0 |
| DANIEL SKELLY | CoTreasurer Trustee or director, Officer | 0 | $0 |
| ABBY TADENEV | Board Member Trustee or director | 0 | $0 |
| STEPHEN STERLING | Board Member Trustee or director | 0 | $0 |
| MARGA HUTCHINSON | ClerkSecretary Trustee or director, Officer | 0 | $0 |
| JENNIFER CALDERONE | President Trustee or director, Officer | 0 | $0 |
| AMY BROWN | Board Member Trustee or director | 0 | $0 |
| JESSAMINE SANTIAGO | Board Member Trustee or director | 0 | $0 |
| ANGELICA BOCKMAN | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODY BROWN | CoTreasurer Trustee or director, Officer | 0 | $0 |
| MARCIA WHITE | Board Member Trustee or director | 0 | $0 |
| JILLIAN KNIGHT | Board Member Trustee or director | 0 | $0 |
| DANIEL SKELLY | CoTreasurer Trustee or director, Officer | 0 | $0 |
| ABBY TADENEV | Board Member Trustee or director | 0 | $0 |
| STEPHEN STERLING | Board Member Trustee or director | 0 | $0 |
| MARGA HUTCHINSON | ClerkSecretary Trustee or director, Officer | 0 | $0 |
| JENNIFER CALDERONE | President Trustee or director, Officer | 0 | $0 |
| AMY BROWN | Board Member Trustee or director | 0 | $0 |
| ISABELLE LEGAULT | Board 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.
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 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 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $448,373 | $489,898 | $28,631 | IRS |
| 990 | December 2022 | $430,484 | $463,775 | $58,111 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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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