Nonprofit · EIN 22-2947078
CAC CHILDCARE CENTER INC
Also known as CAMPUS KIDS
Tax-exempt · NEW BRUNSWICK, NJ 08901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $467,972 | $471,626 | -$3,654 | -$3,654 | $0 | -$3,654 |
| June 30, 2024 | 990 | $425,933 | $440,735 | -$14,802 | -$14,805 | $0 | -$14,805 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,301
- Program service revenue
- $465,671
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $221,655
- Salaries, compensation and benefits (total)
- $340,980
- Professional fundraising fees
- $0
- Accounting fees
- $2,575
- Occupancy
- $25,000
- Program services (functional)
- $471,626
Balance sheet and other
- Total assets, start of year
- -$14,805
- Total assets, end of year
- -$3,654
- Total liabilities, end of year
- $0
- Net assets, end of year
- -$3,654
- Gross receipts
- $467,972
- Employees
- 11
- Year formed
- 1989
- State of legal domicile
- NJ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sabine I Hagemann | Director Key employee | 50 | $0 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen J Kalman | Executive Director Key employee | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 247 SOMERSET ST, NEW BRUNSWICK, NJ 08901-1832
- Principal officer (990 for 2024)
- Sabine I Hagemann, 247 Somerset Street, New Brunswick, NJ 08901
- Signed the 990
- Sabine I Hagemann, Director
- Phone
- (732) 545-6681
Mission
To provide fulltime full year pre-school education
Program accomplishments
- SalariesExpenses $255,432
- Health and Dental BenefitsExpenses $45,728
- Classroom Material and SuppliesExpenses $48,117
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2947078
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,654
- Income (IRS master file)
- $467,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $467,972 | $471,626 | -$3,654 | XML |
| 990 | June 2024 | $425,933 | $440,735 | -$14,805 | XML |
| 990 | June 2023 | $431,660 | $436,212 | -$4,553 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 22-2947078).
Questions about CAC CHILDCARE CENTER INC
- What is the EIN of CAC CHILDCARE CENTER INC?
- The employer identification number (EIN) of CAC CHILDCARE CENTER INC is 22-2947078.
- Is CAC CHILDCARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CAC CHILDCARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAC CHILDCARE CENTER 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 CAC CHILDCARE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAC CHILDCARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAC CHILDCARE CENTER INC?
- The 990 for the year ended June 30, 2025 names Sabine I Hagemann.
- Who are the officers and directors of CAC CHILDCARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does CAC CHILDCARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $467,972, expenses of $471,626 and total assets of -$3,654 at year end.
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