Nonprofit · EIN 05-0427008
KIDS KLUB INC
Tax-exempt · SMITHFIELD, RI 02917
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,763,425 | $1,942,983 | -$179,558 | $534,681 | $3,739 | $530,942 |
| December 31, 2023 | 990 | $1,460,843 | $1,614,060 | -$153,217 | $719,640 | $9,140 | $710,500 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,294
- Program service revenue
- $1,736,888
- Investment income
- $5,243
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $844,697
- Salaries, compensation and benefits (total)
- $970,594
- Professional fundraising fees
- $0
- Accounting fees
- $4,150
- Occupancy
- $202,580
- Depreciation
- $1,275
- Program services (functional)
- $1,548,407
- Management and general (functional)
- $380,335
- Fundraising (functional)
- $14,241
Balance sheet and other
- Total assets, start of year
- $719,640
- Total assets, end of year
- $534,681
- Total liabilities, end of year
- $3,739
- Net assets, end of year
- $530,942
- Land, buildings and equipment
- $2,291
- Net assets without donor restrictions
- $530,942
- Gross receipts
- $1,763,425
- Employees
- 99
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- RI
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD R SMITH | PRESIDENT, BOARD MEMBER Trustee or director, Officer | 15 | $35,000 |
| AMY S VOGEL | VICE PRESIDENT Trustee or director, Officer | 20 | $6,227 |
| TRACEY CHENEY | SECRETARY Trustee or director, Officer | 20 | $0 |
| STEFANIE LOPES BAPTISTA | TREASURER Trustee or director | 20 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD R SMITH | PRESIDENT, BOARD MEMBER Trustee or director, Officer | 15 | $35,000 |
| AMY S VOGEL | VICE PRESIDENT Trustee or director, Officer | 20 | $23,845 |
| TRACEY CHENEY | SECRETARY Trustee or director, Officer | 20 | $0 |
| STEFANIE LOPES BAPTISTA | TREASURER Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 DOUGLAS PIKE STE 4, SMITHFIELD, RI 02917-1247
- Principal officer (990 for 2024)
- AMY VOGEL, 1201 DOUGLAS PIKE 4, SMITHFIELD, RI 02917
- Signed the 990
- AMY VOGEL, VICE-PRESIDENT
- Phone
- (401) 723-2277
- Website
- WWW.KIDSKLUBRI.COM
- Return prepared by
- MULLEN SCORPIO & CERILLI
Mission
KIDS KLUB, INC. MEETS THE NEEDS OF FAMILIES BY PROVIDING QUALITY CARE AND EDUCATION FOR CHILDREN. IT PROVIDES A SAFE AND SUPERVISED ENVIRONMENT WITH ACTIVITIES THAT ENHANCE THE STUDENT'S PHYSICAL, EMOTIONAL, SOCIAL AND COGNITIVE DEVELOPMENT.
Program accomplishments
- TO PROVIDE DAYCARE AND EDUCATIONAL SERVICES FOR CHILDREN.Expenses $1,548,407 · revenue $1,736,888
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 | Not 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
- 05-0427008
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $534,681
- Income (IRS master file)
- $1,763,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,763,425 | $1,942,983 | $534,681 | XML |
| 990 | December 2023 | $1,460,843 | $1,614,060 | $719,640 | XML |
| 990 | December 2022 | $1,398,893 | $1,441,503 | $874,207 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 05-0427008).
Questions about KIDS KLUB INC
- What is the EIN of KIDS KLUB INC?
- The employer identification number (EIN) of KIDS KLUB INC is 05-0427008.
- Is KIDS KLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to KIDS KLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS KLUB 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 KLUB INC 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 KLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KIDS KLUB INC?
- The 990 for the year ended December 31, 2024 names AMY VOGEL.
- Who are the officers and directors of KIDS KLUB INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $35,000 (RONALD R SMITH, PRESIDENT, BOARD MEMBER).
- How much revenue does KIDS KLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,763,425, expenses of $1,942,983 and total assets of $534,681 at year end.
Other nonprofits in SMITHFIELD
- SMITHFIELD SENIOR CENTER INC EIN 05-0511563 · last filed 990-N for 2024
- MISSION IS POSSIBLE INC EIN 27-3599697 · last filed 990-N for 2025
- AWAKENING GLOBAL MEDIA EIN 83-3494589 · last filed 990-N for 2025
- NEIGHBORHOOD HEALTH PLAN OF RHODE ISLAND EIN 05-0477052 · last filed 990 for 2024
- BRYANT UNIVERSITY EIN 05-0258810 · last filed 990 for 2025
- NAVIGANT CREDIT UNION EIN 05-0125860 · last filed 990 for 2024
- AUDUBON SOCIETY OF RHODE ISLAND EIN 05-0265675 · last filed 990 for 2024
- SPECIAL OLYMPICS RHODE ISLAND INC EIN 05-0377867 · last filed 990 for 2025
All nonprofits in SMITHFIELD · Rhode Island · Human services