Nonprofit · EIN 36-2416675
KEITH COUNTRY DAY SCHOOL
Tax-exempt · ROCKFORD, IL 61107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,502,294 | $3,365,517 | $136,777 | $4,024,217 | $2,626,275 | $1,397,942 |
| June 30, 2024 | 990 | $2,874,484 | $3,273,747 | -$399,263 | $4,032,549 | $2,775,096 | $1,257,453 |
| June 30, 2023 | 990 | $2,806,469 | $2,849,101 | -$42,632 | $4,214,256 | $2,593,770 | $1,620,486 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $461,087
- of which government grants
- $231,017
- Program service revenue
- $2,853,527
- Investment income
- $173,284
- Net gain from sales of assets
- $78,269
- Net income from fundraising events
- -$8,138
- Other revenue
- $14,396
Expenses
- Grants and similar amounts paid
- $173,384
- Compensation of officers, directors and key employees
- $224,223
- Other salaries and wages
- $1,959,910
- Salaries, compensation and benefits (total)
- $2,374,423
- Professional fundraising fees
- $0
- Accounting fees
- $173,438
- Occupancy
- $103,938
- Depreciation
- $82,295
- Program services (functional)
- $2,048,703
- Management and general (functional)
- $1,313,841
- Fundraising (functional)
- $2,973
Balance sheet and other
- Total assets, start of year
- $4,032,549
- Total assets, end of year
- $4,024,217
- Total liabilities, end of year
- $2,626,275
- Net assets, end of year
- $1,397,942
- Land, buildings and equipment
- $831,048
- Net assets without donor restrictions
- $365,279
- Net assets with donor restrictions
- $1,032,663
- Gross receipts
- $3,510,432
- Employees
- 83
- Volunteers
- 25
- Year formed
- 1926
- State of legal domicile
- IL
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 | Other / benefits |
|---|---|---|---|---|
| CHARO CHANEY | CO-HEAD OF S Officer | 40 | $107,378 | $3,221 |
| ANNIE BADOO | CO-HEAD OF S Officer | 40 | $107,378 | $1,890 |
| ANISHA GRIMMETT | CHAIRMAN Trustee or director | 4 | $0 | $0 |
| JENNIFER AURELIEN | VICE CHAIRMA Trustee or director | 2 | $0 | $0 |
| REBECCA EPPERSON | SECRETARY Trustee or director | 2 | $0 | $0 |
| JOHN SCHUSTER | TREASURER Trustee or director | 2 | $0 | $0 |
| JEN CUNNINGHAM | BOD Trustee or director | 2 | $0 | $0 |
| JONATHAN KAYE | BOD Trustee or director | 2 | $0 | $0 |
| ROBERT MILLER | BOD Trustee or director | 2 | $0 | $0 |
| DAVID SIDNEY | BOD Trustee or director | 2 | $0 | $0 |
| KAREN WALKER | BOD Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARO CHANEY | CO-HEAD OF S Officer | 40 | $105,953 | $2,877 |
| ANNIE BADOO | CO-HEAD OF S Officer | 40 | $86,547 | $0 |
| ANISHA GRIMMETT | CHAIRMAN Trustee or director | 4 | $0 | $0 |
| JOHN SCHUSTER | TREASURER Trustee or director | 2 | $0 | $0 |
| MELINDA JACOBSEN | SECRETARY Trustee or director | 2 | $0 | $0 |
| JENNIFER AURELIEN | BOD Trustee or director | 2 | $0 | $0 |
| REBECCA EPPERSON | BOD Trustee or director | 2 | $0 | $0 |
| TOM JONES | BOD Trustee or director | 2 | $0 | $0 |
| ROBERT MILLER | BOD Trustee or director | 2 | $0 | $0 |
| LANA PARIS | BOD Trustee or director | 2 | $0 | $0 |
| KAREN WALKER | BOD Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARO CHANEY | CO-HEAD OF S Officer | 40 | $97,837 |
| SHANNON GUSTAFSON | DIR OF FINAN Officer | 40 | $60,675 |
| ANNIE BADOO | CO-HEAD OF S Officer | 40 | $37,500 |
| CHRIS ALBERT | CHAIRMAN Trustee or director | 4 | $0 |
| ANISHA GRIMMETT | VICE-CHAIRMA Trustee or director | 2 | $0 |
| RISHI MALHOTRA | TREASURER Trustee or director | 2 | $0 |
| MELINDA JACOBSEN | SECRETARY Trustee or director | 2 | $0 |
| ANTHONY ARTALE | BOD Trustee or director | 2 | $0 |
| SHAWN DAVID | BOD Trustee or director | 2 | $0 |
| REBECCA EPPERSON | BOD Trustee or director | 2 | $0 |
| TOM JONES | BOD Trustee or director | 2 | $0 |
| MARY MARTIN | BOD Trustee or director | 2 | $0 |
| ROBERT MILLER | BOD Trustee or director | 2 | $0 |
| LANA PARIS | BOD Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1 JACOBY PL, ROCKFORD, IL 61107-1817
- Principal officer (990 for 2024)
- ANISHA GRIMMETT, 1 JACOBY PLACE, ROCKFORD, IL 61107
- Signed the 990
- ANISHA GRIMMETT, CHAIRMAN
- Phone
- (815) 399-8850
- Website
- WWW.KEITHSCHOOL.COM
- Return prepared by
- BENNING GROUP LLC
Mission
KEITH COUNTRY DAY SCHOOL IS AN INDEPENDENT, CO-EDUCATIONAL, COLLEGE-PREPARATORY DAY SCHOOL TO PREPARE CHILDREN FOR LIVES OF MEANING AND PURPOSE
Program accomplishments
- EDUCATING 241 CHILDREN FROM 3 YEARS OLD TO 12TH GRADE WITH A COLLEGE PREPARATORY CURRICULUMExpenses $2,048,703 · grants $173,384 · revenue $2,853,527
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
- 36-2416675
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,024,217
- Income (IRS master file)
- $3,510,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,502,294 | $3,365,517 | $4,024,217 | XML |
| 990 | June 2024 | $2,874,484 | $3,273,747 | $4,032,549 | XML |
| 990 | June 2023 | $2,806,469 | $2,849,101 | $4,214,256 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 36-2416675).
Questions about KEITH COUNTRY DAY SCHOOL
- What is the EIN of KEITH COUNTRY DAY SCHOOL?
- The employer identification number (EIN) of KEITH COUNTRY DAY SCHOOL is 36-2416675.
- Is KEITH COUNTRY DAY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to KEITH COUNTRY DAY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEITH COUNTRY DAY SCHOOL 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 KEITH COUNTRY DAY SCHOOL 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 KEITH COUNTRY DAY SCHOOL 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 KEITH COUNTRY DAY SCHOOL?
- The 990 for the year ended June 30, 2025 names ANISHA GRIMMETT.
- Who are the officers and directors of KEITH COUNTRY DAY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $107,378 (CHARO CHANEY, CO-HEAD OF S).
- How much revenue does KEITH COUNTRY DAY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,502,294, expenses of $3,365,517 and total assets of $4,024,217 at year end.
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