Nonprofit · EIN 30-0732193
OUR KIDS PLACE COUNTRY DAY INC
Tax-exempt · ROSEDALE, NY 11422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,768,296 | $3,619,389 | $148,907 | $555,476 | $180,198 | $375,278 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE PETERS | EXECUTIVE DIRECTOR Trustee or director, Officer | 0 | $0 |
| LORRAINE PETERS | EXECUTIVE DIRECTOR Trustee or director, Officer | 0 | $0 |
| MERYLYN PETERS | PRESIDENT Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE PETERS | EXECUTIVE DIRECTOR Trustee or director, Officer | 45 | $0 |
| LORRAINE PETERS | EXECUTIVE DIRECTOR Trustee or director, Officer | 45 | $0 |
| MERYLYN PETERS | PRESIDENT 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
- Website
- www.ourkidsplacecares.com
- Return prepared by
- B & H Tax Incorporated
Mission
TO PROVIDE AFFORDABLE EDUCATION TO CHILDREN AGE 2-5 YEARS FROM LOW INCOME BACKGROUNDS
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,768,296 | $3,619,389 | $555,476 | IRS |
| 990 | December 2023 | $3,785,920 | $3,127,179 | $1,372,355 | XML |
| 990 | December 2022 | $2,958,172 | $3,234,360 | $703,867 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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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