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Nonprofit · EIN 41-1236276

KIDDY KAROUSEL DAY CARE CENTER

Tax-exempt · HIBBING, MN 55746

Financials

$1.3M$1.4M2023$1.5M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of KIDDY KAROUSEL DAY CARE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,460,081$1,544,328-$84,247$57,320$0$57,320
December 31, 2023990$1,296,369$1,414,849-$118,480$141,567$0$141,567
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$151,963
of which government grants
$136,863
Program service revenue
$1,308,118
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$39,735
Other salaries and wages
$1,028,934
Salaries, compensation and benefits (total)
$1,178,693
Professional fundraising fees
$0
Accounting fees
$1,215
Occupancy
$124,405
Travel
$3,561
Depreciation
$4,840
Program services (functional)
$1,276,742
Management and general (functional)
$267,586

Balance sheet and other

Total assets, start of year
$141,567
Total assets, end of year
$57,320
Total liabilities, end of year
$0
Net assets, end of year
$57,320
Land, buildings and equipment
$29,881
Net assets without donor restrictions
$57,320
Gross receipts
$1,460,081
Employees
56
Volunteers
3
Year formed
1971
State of legal domicile
MN

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
Pat IvesExecutive Dir
Trustee or director
40$39,735
Andy BorlandPresident
Officer
1$0
Gerri PodrugSecretary
Officer
1$0
Robin AndreasTreasurer
Officer
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Pat IvesExecutive Dir
Trustee or director
40$41,325
Andy BorlandPresident
Officer
1$0
Gerri PodrugSecretary
Officer
1$0
Robin AndreasTreasurer
Officer
1$0

Address and contacts

Address (IRS master file)
3920 13TH AVE E, HIBBING, MN 55746-3675
Principal officer (990 for 2024)
Pat Ives, 3920 13th Ave East, Hibbing, MN 55746
Signed the 990
Pat Ives, Executive Director
Phone
(218) 263-7450
Return prepared by
STERLE & CO LTD

Mission

To provide quality daycare To provide quality child care at a daycare center serving infants and children to the age of 10 years in an interactive learning

990 for the year ended December 31, 2024

Program accomplishments

  • Providing quality child care at a day care center serving infants and children to the age of 10 years with an average enrollment of approximately 200
    Expenses $1,276,742 · revenue $1,460,081

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
41-1236276
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
1975
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$57,320
Income (IRS master file)
$1,460,081

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,460,081$1,544,328$57,320IRS
990December 2023$1,296,369$1,414,849$141,567XML
990December 2022$1,327,681$1,338,169$260,047IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 41-1236276).

Questions about KIDDY KAROUSEL DAY CARE CENTER

What is the EIN of KIDDY KAROUSEL DAY CARE CENTER?
The employer identification number (EIN) of KIDDY KAROUSEL DAY CARE CENTER is 41-1236276.
Is KIDDY KAROUSEL DAY CARE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to KIDDY KAROUSEL DAY CARE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDDY KAROUSEL DAY 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 KIDDY KAROUSEL DAY CARE CENTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KIDDY KAROUSEL DAY CARE CENTER 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 KIDDY KAROUSEL DAY CARE CENTER?
The 990 for the year ended December 31, 2024 names Pat Ives.
Who are the officers and directors of KIDDY KAROUSEL DAY CARE CENTER?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $39,735 (Pat Ives, Executive Dir).
How much revenue does KIDDY KAROUSEL DAY CARE CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,460,081, expenses of $1,544,328 and total assets of $57,320 at year end.

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