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Nonprofit · EIN 30-0732193

OUR KIDS PLACE COUNTRY DAY INC

Tax-exempt · ROSEDALE, NY 11422

Financials

$3.8M$3.1M2023$3.8M$3.6M2024
Revenue Expenses · by fiscal year end
Financials of OUR KIDS PLACE COUNTRY DAY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,768,296$3,619,389$148,907$555,476$180,198$375,278
December 31, 2023990$3,785,920$3,127,179$658,741$1,372,355$206,324$1,166,031
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$3,768,296
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,645,604
Salaries, compensation and benefits (total)
$2,224,358
Professional fundraising fees
$0
Accounting fees
$21,214
Occupancy
$418,421
Travel
$15,550
Depreciation
$1,995
Program services (functional)
$2,152,453
Management and general (functional)
$1,464,941

Balance sheet and other

Total assets, start of year
$1,372,355
Total assets, end of year
$555,476
Total liabilities, end of year
$180,198
Net assets, end of year
$375,278
Land, buildings and equipment
$9,035
Gross receipts
$3,768,296
Employees
69
Year formed
2013
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LESLIE PETERSEXECUTIVE DIRECTOR
Trustee or director, Officer
0$0
LORRAINE PETERSEXECUTIVE DIRECTOR
Trustee or director, Officer
0$0
MERYLYN PETERSPRESIDENT
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
LESLIE PETERSEXECUTIVE DIRECTOR
Trustee or director, Officer
45$0
LORRAINE PETERSEXECUTIVE DIRECTOR
Trustee or director, Officer
45$0
MERYLYN PETERSPRESIDENT
Trustee or director, Officer
45$0

Address and contacts

Address (IRS master file)
13725 BROOKVILLE BLVD, ROSEDALE, NY 11422-1722
In care of
% VERNON & ASSOCIATES PC
Mailing address (990-N for 2013)
137-25 Brookville Blvd, Rosedale NY 11422
Principal officer (990 for 2024)
MERYLN PETERS, 137-25 BROOKVILLE BLVD, Rosedale, NY 11422
Principal officer (990-N for 2013)
Merlyn Peters, 137-25 Brookville Blvd, Rosedale NY 11422
Signed the 990
MERLYN PETERS, CEO
Phone
(718) 276-3722
Return prepared by
B & H Tax Incorporated

Mission

TO PROVIDE AFFORDABLE EDUCATION TO CHILDREN AGE 2-5 YEARS FROM LOW INCOME BACKGROUNDS

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE AFFOEDABLE EDUCATION TO CHILDREN AGES 2-5 YEARS FROM LOW INCOME

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Check at the IRS

IRS record

EIN
30-0732193
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
2013
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$555,476
Income (IRS master file)
$3,768,296

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,768,296$3,619,389$555,476IRS
990December 2023$3,785,920$3,127,179$1,372,355XML
990December 2022$2,958,172$3,234,360$703,867IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2013
Officer: Merlyn Peters
December 31, 2013≤ $50,000 receipts––e-Postcard

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 30-0732193).

Questions about OUR KIDS PLACE COUNTRY DAY INC

What is the EIN of OUR KIDS PLACE COUNTRY DAY INC?
The employer identification number (EIN) of OUR KIDS PLACE COUNTRY DAY INC is 30-0732193.
Is OUR KIDS PLACE COUNTRY DAY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to OUR KIDS PLACE COUNTRY DAY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OUR KIDS PLACE COUNTRY DAY 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 OUR KIDS PLACE COUNTRY DAY 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 OUR KIDS PLACE COUNTRY DAY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of OUR KIDS PLACE COUNTRY DAY INC?
The 990 for the year ended December 31, 2024 names MERYLN PETERS.
Who are the officers and directors of OUR KIDS PLACE COUNTRY DAY INC?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does OUR KIDS PLACE COUNTRY DAY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,768,296, expenses of $3,619,389 and total assets of $555,476 at year end.

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