Nonprofit · EIN 14-1787088
O K KIDS INC
Tax-exempt · KINDERHOOK, NY 12106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $366,936 | $362,689 | $4,247 | $242,784 | $28,817 | $213,967 |
| December 31, 2023 | 990 | $319,668 | $356,891 | -$37,223 | $234,636 | $36,538 | $198,098 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $26,185
- of which government grants
- $23,142
- Program service revenue
- $328,869
- Investment income
- $8,104
- Net income from fundraising events
- $3,778
- Other revenue
- $3,778
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $255,561
- Salaries, compensation and benefits (total)
- $284,257
- Professional fundraising fees
- $0
- Accounting fees
- $13,172
- Occupancy
- $20,004
- Program services (functional)
- $268,997
- Management and general (functional)
- $93,692
Balance sheet and other
- Total assets, start of year
- $234,636
- Total assets, end of year
- $242,784
- Total liabilities, end of year
- $28,817
- Net assets, end of year
- $213,967
- Publicly traded securities
- $100,001
- Net assets without donor restrictions
- $213,967
- Gross receipts
- $369,461
- Employees
- 34
- Volunteers
- 10
- Year formed
- 1997
- State of legal domicile
- NY
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 |
|---|---|---|---|
| REBECCA MILONE | PRESIDENT Trustee or director, Officer | 16 | $0 |
| SARAH COTSONAS | VICE PRESIDENT Trustee or director, Officer | 16 | $0 |
| COURTNEY REED | TREASURER Trustee or director, Officer | 16 | $0 |
| PATRICIA WESTOVER | SECRETARY Trustee or director, Officer | 16 | $0 |
| MEGAN BAFFUTO | BOARD MEMBER Trustee or director | 4 | $0 |
| CYNTHIA CALLAHAN | BOARD MEMBER Trustee or director | 4 | $0 |
| JENNA RINGWOOD | BOARD MEMBER Trustee or director | 4 | $0 |
| KATIE SHAW | BOARD MEMBER Trustee or director | 4 | $0 |
| EMILY MILONE | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY REED | PRESIDENT Trustee or director, Officer | 16 | $0 |
| REBECCA MILONE | VICE PRESIDENT Trustee or director, Officer | 16 | $0 |
| LAURA DARMAN | TREASURER Trustee or director, Officer | 16 | $0 |
| SARAH COTSONAS | SECRETARY Trustee or director, Officer | 16 | $0 |
| PATRICIA WESTOVER | BOARD MEMBER Trustee or director | 4 | $0 |
| MEGAN BAFFUTO | BOARD MEMBER Trustee or director | 4 | $0 |
| CYNTHIA CALLAHAN | BOARD MEMBER Trustee or director | 4 | $0 |
| JENNA RINGWOOD | BOARD MEMBER Trustee or director | 4 | $0 |
| MICHELLE HAAG | BOARD MEMBER Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 107, KINDERHOOK, NY 12106-0107
- In care of
- % OK KIDS INC
- Principal officer (990 for 2024)
- COURTNEY REED, PO BOX 107, KINDERHOOK, NY 12106
- Signed the 990
- COURTNEY REED, PRESIDENT
- Phone
- (518) 758-9528
- Website
- WWW.OKKIDSINC.ORG
- Return prepared by
- UHY ADVISORS NORTHEAST INC
Mission
O.K. KIDS, INC IS A SCHOOL-AGE CHILDCARE PROGRAM SERVING CHILDREN IN KINDERGARTEN THROUGH 6TH GRADE AND PROVIDES QUALITY CHILDCARE AT AFFORDABLE PRICES FOR WORKING PARENTS.
Program accomplishments
- PROVIDES CHILDCARE FOR ELEMENTARY CHILDREN BEFORE THE SCHOOL DAY STARTS, AFTER SCHOOL HOURS AND DURING SCHOOL VACATIONS.Expenses $268,997 · revenue $328,869
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
- 14-1787088
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $242,784
- Income (IRS master file)
- $369,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $366,936 | $362,689 | $242,784 | XML |
| 990 | December 2023 | $319,668 | $356,891 | $234,636 | XML |
| 990 | December 2022 | $291,088 | $270,148 | $267,643 | 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 14-1787088).
Questions about O K KIDS INC
- What is the EIN of O K KIDS INC?
- The employer identification number (EIN) of O K KIDS INC is 14-1787088.
- Is O K KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to O K KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does O K KIDS 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 O K KIDS 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 O K KIDS 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 O K KIDS INC?
- The 990 for the year ended December 31, 2024 names COURTNEY REED.
- Who are the officers and directors of O K KIDS INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does O K KIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $366,936, expenses of $362,689 and total assets of $242,784 at year end.
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