Nonprofit · EIN 26-4565298
MEDINA UNITED METHODIST CHURCH P RAISING KIDS CHILD CARE CENTER
Tax-exempt · MEDINA, NY 14103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $525,255 | $514,032 | $11,223 | $124,997 | $0 | $124,997 |
| June 30, 2024 | 990 | $512,090 | $528,714 | -$16,624 | $106,699 | $10,817 | $95,882 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $58,275
- of which government grants
- $19,849
- Program service revenue
- $464,072
- Investment income
- $0
- Net income from fundraising events
- $2,608
- Other revenue
- $2,908
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,000
- Other salaries and wages
- $360,901
- Salaries, compensation and benefits (total)
- $448,548
- Professional fundraising fees
- $0
- Accounting fees
- $714
- Occupancy
- $30,968
- Program services (functional)
- $514,032
Balance sheet and other
- Total assets, start of year
- $106,699
- Total assets, end of year
- $124,997
- Total liabilities, end of year
- $0
- Net assets, end of year
- $124,997
- Gross receipts
- $525,255
- Employees
- 16
- Volunteers
- 6
- Year formed
- 2009
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY SOUTHCOTT | EXECUTIVE DIRECTOR Key employee | 40 | $42,711 |
| KATHLEEN VALLEY | PRESIDENT Trustee or director | 15 | $0 |
| KATHERINE TOUB | BOARD TRUSTEE Trustee or director | 2 | $0 |
| APRIL MCGAFFICK | BOARD TRUSTEE Trustee or director | 2 | $0 |
| KAREN HOBART | BOARD TRUSTEE Trustee or director | 2 | $0 |
| PATRICIA PAYNE | VICE PRESIDENT & SECRETARY Trustee or director | 15 | $0 |
| MARY ZANGERLE | TREASURER Trustee or director | 15 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY SOUTHCOTT | EXECUTIVE DIRECTOR Key employee | 45 | $41,093 |
| KATHLEEN VALLEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KATHERINE TOUB | BOARD TRUSTEE Trustee or director | 2 | $0 |
| APRIL MCGAFFICK | BOARD TRUSTEE Trustee or director, Officer | 2 | $0 |
| KAREN HOBART | BOARD TRUSTEE Trustee or director | 2 | $0 |
| PATRICIA PAYNE | VICE PRESIDENT & SECRETARY Officer | 5 | $0 |
| MARY ZANGERLE | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 222 W CENTER ST, MEDINA, NY 14103-1415
- In care of
- % MARY ZANGERLE
- Principal officer (990 for 2024)
- Patricia Payne, 222 W Center St, Medina, NY 14103
- Signed the 990
- April McGaffick, Board Member
- Phone
- (585) 798-2121
Mission
TO PROVIDE AFFORDABLE QUALITY CHILD CARE SERVICES TO FAMILIES OF THE MEDINA NY AREA.
Program accomplishments
- PROVIDE CHILD CARE SERVICES TO FAMILIES OF THE MEDINA NY AREA. IN ADDITION, THE ORGANIZATION PROVIDES DAY CARE SERVICES TO LOCAL CHILDREN THROUGH THE ORLEANS COUNTY DEPTMENT OF SOCIAL SERVICES AND HEADSTART.Expenses $514,032
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
- 26-4565298
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $124,997
- Income (IRS master file)
- $525,255
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $525,255 | $514,032 | $124,997 | IRS |
| 990 | June 2024 | $512,090 | $528,714 | $106,699 | 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 26-4565298).
Questions about MEDINA UNITED METHODIST CHURCH P RAISING KIDS CHILD CARE CENTER
- What is the EIN of MEDINA UNITED METHODIST CHURCH P RAISING KIDS CHILD CARE CENTER?
- The employer identification number (EIN) of MEDINA UNITED METHODIST CHURCH P RAISING KIDS CHILD CARE CENTER is 26-4565298.
- Is MEDINA UNITED METHODIST CHURCH P RAISING KIDS CHILD CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MEDINA UNITED METHODIST CHURCH P RAISING KIDS CHILD CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEDINA UNITED METHODIST CHURCH P RAISING KIDS CHILD CARE CENTER 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 MEDINA UNITED METHODIST CHURCH P RAISING KIDS CHILD CARE CENTER 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 MEDINA UNITED METHODIST CHURCH P RAISING KIDS CHILD CARE CENTER 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 MEDINA UNITED METHODIST CHURCH P RAISING KIDS CHILD CARE CENTER?
- The 990 for the year ended June 30, 2025 names Patricia Payne.
- Who are the officers and directors of MEDINA UNITED METHODIST CHURCH P RAISING KIDS CHILD CARE CENTER?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $42,711 (KIMBERLY SOUTHCOTT, EXECUTIVE DIRECTOR).
- How much revenue does MEDINA UNITED METHODIST CHURCH P RAISING KIDS CHILD CARE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $525,255, expenses of $514,032 and total assets of $124,997 at year end.
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- OPERATION HONOR EIN 83-1562334 · last filed 990-N for 2025
- GROWING ORCHARD FOUNDATION EIN 86-1585966 · last filed 990-N for 2025
- ORLEANS COMMUNITY HEALTH EIN 16-0755799 · last filed 990 for 2024
- LEE-WHEDON MEMORIAL LIBRARY EIN 16-6069657 · last filed 990 for 2026