Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-1867764

KIDS CLUB CHILD CARE CENTER INC

Tax-exempt · COLUMBUS, MT 59019

Financials

$269K$275K2023
Revenue Expenses · by fiscal year end
Financials of KIDS CLUB CHILD CARE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$269,457$275,422-$5,965$60,244$80,067-$19,823
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$8,491
Program service revenue
$260,966
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$36,528
Other salaries and wages
$162,875
Salaries, compensation and benefits (total)
$216,472
Professional fundraising fees
$0
Accounting fees
$880
Occupancy
$9,135
Program services (functional)
$275,422

Balance sheet and other

Total assets, start of year
$27,077
Total assets, end of year
$60,244
Total liabilities, end of year
$80,067
Net assets, end of year
-$19,823
Net assets without donor restrictions
-$19,823
Gross receipts
$269,457
Employees
0
Year formed
2008
State of legal domicile
MT

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Shannon MooreDirector
Trustee or director
40$36,528
Amanda MartinPresident
Officer
0.5$0
Rachel HuckfeldtBoard Member
Officer
0$0
Heather SchlehuberTreasurer
Officer
1.5$0
Melissa OlsonSecretary
Officer
0.5$0
Kellie DePuydtBoard Member
Officer
0.5$0

Address and contacts

Address (IRS master file)
439 A ST, COLUMBUS, MT 59019-7600
In care of
% SHANNON MOORE
Signed the 990
Shannon Moore, Director
Phone
(406) 322-6214
Return prepared by
Anderson Holmes Holdbrook & Co

Mission

Our purpose is to provide child care so that parents in our community can be gainfully employed. Our mission is to provide trustworthy, dependable child care in a safe, positive environment. We strive to treat each child with respect and kindness.

990 for the year ended December 31, 2023

Program accomplishments

  • In 2023 Kid's Club provided child care services for 93 children and preschool services for 22 children while employing 7 full-time employees, 16 part-time employees and 5 preschool teachers seasonally. Stillwater Community Hospital donates use of a facility they own for this purpose. The estimated value of that facility use is $7,500 per year.
    Expenses $275,422 · revenue $260,966

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-1867764
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
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$60,244
Income (IRS master file)
$269,457

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$269,457$275,422$60,244XML
990December 2022$215,525$249,974$27,077IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2018–––IRS
990December 2017–––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 26-1867764).

Questions about KIDS CLUB CHILD CARE CENTER INC

What is the EIN of KIDS CLUB CHILD CARE CENTER INC?
The employer identification number (EIN) of KIDS CLUB CHILD CARE CENTER INC is 26-1867764.
Is KIDS CLUB CHILD CARE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to KIDS CLUB CHILD CARE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDS CLUB CHILD CARE 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 KIDS CLUB CHILD CARE CENTER 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 CLUB CHILD CARE CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who are the officers and directors of KIDS CLUB CHILD CARE CENTER INC?
The 990 for the year ended December 31, 2023 lists 6 people; 1 received compensation from the organization, the highest $36,528 (Shannon Moore, Director).
How much revenue does KIDS CLUB CHILD CARE CENTER INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $269,457, expenses of $275,422 and total assets of $60,244 at year end.

Other nonprofits in COLUMBUS

All nonprofits in COLUMBUS · Montana · Human services