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Nonprofit · EIN 22-2678361

KIDS CLUB INCORPORATED

Tax-exempt · VOORHEESVILLE, NY 12186

Financials

$449K$442K2023$376K$375K2024
Revenue Expenses · by fiscal year end
Financials of KIDS CLUB INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$376,083$374,697$1,386$415,318$52,347$362,971
July 31, 2024990$449,476$441,982$7,494$393,000$31,415$361,585
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$4,486
Program service revenue
$369,641
Investment income
$1,519
Other revenue
$437

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$71,113
Salaries, compensation and benefits (total)
$311,239
Professional fundraising fees
$0
Legal fees
$5,895
Occupancy
$7,148
Program services (functional)
$352,852
Management and general (functional)
$21,845

Balance sheet and other

Total assets, start of year
$393,000
Total assets, end of year
$415,318
Total liabilities, end of year
$52,347
Net assets, end of year
$362,971
Publicly traded securities
$115,792
Net assets without donor restrictions
$362,971
Gross receipts
$376,083
Employees
25
Volunteers
5
Year formed
1985
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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Kelly Collins-WebsterPresident
Officer
0$0
Tyler FeaneVice-President
Officer
0$0
Nicole O'KeefeTreasurer
Officer
0$0
Kristi KemmerBoard Member
Officer
0$0
Michelle Napierski-PranclBoard Member
Officer
0$0
Thomas WalkerBoard Member
Officer
0$0
April RuddBoard Member
Officer
0$0
Carrie TerrafermaVice-President
Officer
0$0
990 for the year ended July 31, 2024: 8 people
NameTitleHours / weekCompensation
Kelly Collins-WebsterPresident
Officer
0$0
Tyler FeaneVice-President
Officer
0$0
Nicole O'KeefeTreasurer
Officer
0$0
Kristi KemmerBoard Member
Officer
0$0
Michelle Napierski-PranclBoard Member
Officer
0$0
Thomas WalkerBoard Member
Officer
0$0
April RuddBoard Member
Officer
0$0
Carrie TerrafermaVice-President
Officer
0$0

Address and contacts

Address (IRS master file)
129 MAPLE AVE, VOORHEESVILLE, NY 12186-9726
Principal officer (990 for 2024)
Alaina Montuori, PO Box 295, Voorheesville, NY 12186
Signed the 990
Alaina Montuori, Director
Phone
(518) 765-2043
Return prepared by
MCKENNA & FRANCK CPA'S PC

Mission

Before & after School childrens Program

990 for the year ended July 31, 2025

Program accomplishments

  • Before and after school programs for children in the Voorheesville School District K-5. Snacks, toys, special programs, field trips and computer technology provided for 130 children.
    Expenses $352,852 · revenue $376,144

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
22-2678361
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
1989
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B900)
Assets (IRS master file)
$415,318
Income (IRS master file)
$376,083

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$376,083$374,697$415,318XML
990July 2024$449,476$441,982$393,000XML
990July 2023$392,978$360,640$379,074IRS
990July 2022$434,723$364,563$344,166IRS
990July 2021–––IRS
990July 2020–––IRS
990July 2019–––IRS
990July 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 22-2678361).

Questions about KIDS CLUB INCORPORATED

What is the EIN of KIDS CLUB INCORPORATED?
The employer identification number (EIN) of KIDS CLUB INCORPORATED is 22-2678361.
Is KIDS CLUB INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to KIDS CLUB INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDS CLUB INCORPORATED 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 CLUB INCORPORATED due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KIDS CLUB INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of KIDS CLUB INCORPORATED?
The 990 for the year ended July 31, 2025 names Alaina Montuori.
Who are the officers and directors of KIDS CLUB INCORPORATED?
The 990 for the year ended July 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does KIDS CLUB INCORPORATED have?
On its 990 for the year ended July 31, 2025 it reported revenue of $376,083, expenses of $374,697 and total assets of $415,318 at year end.

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