Nonprofit · EIN 26-3536206
MIKES KIDS EDUCATION FOUNDATION INC
Tax-exempt · BEREA, KY 40403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $46,049 | $45,711 | $338 | $149,330 | $753 | $148,577 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $32,250
- of which government grants
- $32,200
- Program service revenue
- $0
- Investment income
- $2,839
- Net income from gaming
- $2,957
- Other revenue
- $10,960
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $9,000
- Salaries, compensation and benefits (total)
- $10,497
- Professional fundraising fees
- $6,901
- Accounting fees
- $913
- Program services (functional)
- $26,300
- Management and general (functional)
- $12,510
- Fundraising (functional)
- $6,901
Balance sheet and other
- Total assets, start of year
- $148,239
- Total assets, end of year
- $149,330
- Total liabilities, end of year
- $753
- Net assets, end of year
- $148,577
- Publicly traded securities
- $95,471
- Gross receipts
- $46,202
- Employees
- 3
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELINDA CARTER | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSEY CAUDILL | BOARD MEMBER Trustee or director | 1 | $0 |
| BECKY COYLE | BOARD MEMBER Trustee or director | 1 | $0 |
| LORA HARDY | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN HUBB | BOARD MEMBER Trustee or director | 1 | $0 |
| DOMINIQUE MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| DEVIN RAMSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| TONY THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA CAUDILL | PRESIDENT Officer | 1 | $0 |
| DEBBIE ENGLE | SECRETARY Officer | 1 | $0 |
| JOHNATHAN GILLIAM | EXECUTIVE DI Officer | 3 | $0 |
| PAMELA S HOGGE | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 341, BEREA, KY 40403-0341
- Mailing address (990-N for 2023)
- PO BOX 507, BEREA KY 40403
- Principal officer (990 for 2024)
- JOHNATHAN GILLIAM
- Principal officer (990-N for 2023)
- JOHNATHAN GILLIAM, PO BOX 507, BEREA KY 40403
- Signed the 990
- PAMELA S HOGGE, TREASURER
- Return prepared by
- SK LEE CPAS PSC
Mission
PROVIDE EDUCATIONAL OPPORTUNITIES
Program accomplishments
- SUPPORT EDUCATIONAL OPPORTUNITIES THROUGH STUDENT ACHIEVEMENT AND INNOVATIVE EDUCATIONAL PROGRAMS IN THE MADISON COUNTY SCHOOL DISTRICT.Expenses $26,300
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-N on file |
IRS record
- EIN
- 26-3536206
- 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
- 2009
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $149,330
- Income (IRS master file)
- $46,202
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $46,049 | $45,711 | $149,330 | XML |
| 990-N for 2023 Officer: JOHNATHAN GILLIAM | September 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: ERIN STEWART | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: ERIN STEWART | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 26-3536206).
Questions about MIKES KIDS EDUCATION FOUNDATION INC
- What is the EIN of MIKES KIDS EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of MIKES KIDS EDUCATION FOUNDATION INC is 26-3536206.
- Is MIKES KIDS EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MIKES KIDS EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIKES KIDS EDUCATION FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MIKES KIDS EDUCATION FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIKES KIDS EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MIKES KIDS EDUCATION FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names JOHNATHAN GILLIAM.
- Who are the officers and directors of MIKES KIDS EDUCATION FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does MIKES KIDS EDUCATION FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $46,049, expenses of $45,711 and total assets of $149,330 at year end.
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