Nonprofit · EIN 22-3119306
KIDDIE KORNER LEARNING CENTER INC
Also known as KIDDY CORNER LEARNING CENTER
Tax-exempt · NEWARK, NJ 07104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $133,810 | $133,081 | $729 | $729 | $0 | $729 |
| July 31, 2024 | 990 | $245,646 | $210,667 | $34,979 | $113,729 | $0 | $113,729 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $133,810
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $36,886
- Program services (functional)
- $133,081
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $729
- Total liabilities, end of year
- $0
- Net assets, end of year
- $729
- Net assets without donor restrictions
- $729
- Gross receipts
- $133,810
- Employees
- 15
- Volunteers
- 2
- Year formed
- 1991
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE HILLMAN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
| LARHONDA LEWIS | Treasurer Trustee or director | 20 | $0 |
| JERALDINE PERKS | Board Secretary Trustee or director | 2 | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARHONDA LEWIS | DIRECTOR Officer | 35 | $12,175 |
| KATHERINE HILLMAN | EXEC. DIRECTOR Trustee or director | 20 | $0 |
| JERALDINE PERK | CHAIRPERSON Trustee or director | 2 | $0 |
| REV MILTON BIGGHAM | VICE CHAIRMAN Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 317-321 VERONA AVE, NEWARK, NJ 07104-1783
- In care of
- % KATHERINE HILLMAN
- Signed the 990
- KATHERINE HILLMAN, EXECUTIVE DIRECTOR
- Phone
- (973) 375-1222
- Return prepared by
- D&J Accounting-Tax Services LLC
Mission
TO PROVIDE QUALITY EARLY CHILDHOOD EDUCATION SERVICES TO THE CITIZENS OF THE GREATER NEWARK MUNICIPALITY
Program accomplishments
- EARLY CHILDHOOD EDUCATIONExpenses $133,081 · revenue $133,810
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 22-3119306
- 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
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $729
- Income (IRS master file)
- $133,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $133,810 | $133,081 | $729 | XML |
| 990 | July 2024 | $245,646 | $210,667 | $113,729 | XML |
| 990 | July 2023 | $1,081,628 | $1,142,580 | $26,970 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 22-3119306).
Questions about KIDDIE KORNER LEARNING CENTER INC
- What is the EIN of KIDDIE KORNER LEARNING CENTER INC?
- The employer identification number (EIN) of KIDDIE KORNER LEARNING CENTER INC is 22-3119306.
- Is KIDDIE KORNER LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to KIDDIE KORNER LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDDIE KORNER LEARNING 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 KIDDIE KORNER LEARNING CENTER INC 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 KIDDIE KORNER LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of KIDDIE KORNER LEARNING CENTER INC?
- The 990 for the year ended July 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KIDDIE KORNER LEARNING CENTER INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $133,810, expenses of $133,081 and total assets of $729 at year end.
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