Nonprofit · EIN 41-1676095
KIDS CORNER CHILD CARE CENTER
Tax-exempt · SAINT PETER, MN 56082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $760,128 | $749,535 | $10,593 | $291,154 | $0 | $291,154 |
| December 31, 2023 | 990 (amended) | $771,708 | $762,645 | $9,063 | $360,060 | $106,821 | $253,239 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $672,309
- Investment income
- $141
- Net income from gaming
- $2,818
- Other revenue
- $87,678
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $491,478
- Salaries, compensation and benefits (total)
- $535,352
- Professional fundraising fees
- $0
- Accounting fees
- $7,800
- Occupancy
- $106,426
- Depreciation
- $519
- Program services (functional)
- $749,535
Balance sheet and other
- Total assets, start of year
- $280,561
- Total assets, end of year
- $291,154
- Total liabilities, end of year
- $0
- Net assets, end of year
- $291,154
- Land, buildings and equipment
- $12,796
- Net assets without donor restrictions
- $291,154
- Gross receipts
- $763,987
- Employees
- 35
- Year formed
- 1991
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY DAUER | DIRECTOR Trustee or director | – | $0 |
| JOSH FLATTUM | DIRECTOR Trustee or director | – | $0 |
| JUSTIN JASPERS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DANI ROEHRKASSE | DIRECTOR Trustee or director | 1 | $0 |
| BRIDGET SCHMIDTKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| LINDSEY SWING | DIRECTOR Trustee or director | – | $0 |
| BRIDGET WOITAS | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY DAUER | DIRECTOR Trustee or director | – | $0 |
| AMY HOLST | PRESIDENT Trustee or director, Officer | – | $0 |
| JUSTIN JASPERS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DAVID KREBS | DIRECTOR Trustee or director | – | $0 |
| CORTNEE DE POPPE | SECRETARY Trustee or director, Officer | – | $0 |
| LINDSEY SWING | DIRECTOR Trustee or director | – | $0 |
| BRIDGET WOITAS | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 600 S 5TH ST STE 106A, SAINT PETER, MN 56082-1495
- Principal officer (990 for 2024)
- CASSIE FREY, 600 S 5TH ST, SAINT PETER, MN 56082
- Signed the 990
- CASSIE FREY, CENTER DIRECTOR
- Phone
- (507) 934-1002
- Return prepared by
- MARIE DRANTTEL CPA
Mission
CHILDCARE/PRESCHOOL/SCHOOL AGE EDUCATIONAL PROGRAM
Program accomplishments
- KIDS CORNER PROVIDES AFFORDABLE DAYCARE AND EDUCATIONAL OPPORTUNITES AND PROGRAMMING FOR FAMILIES WITHIN THE GREATER SAINT PETER COMMUNITY. INFANTS, TODDLERS, PRESCHOOL AND SCHOOL AGE PROGRAMMING IS AVAILABLEExpenses $749,016 · revenue $763,327
- KIDS CORNER PROVIDES AFFORDABLE DAYCARE AND EDUCATIONAL PROGRAMS FOR FAMILIES WITHIN THE GREATER SAINT PETER COMMUNITY. INFANTS, TODDLERS, PRESCHOOLS AND SCHOOL AGE CHILDREN PROGRAMS ARE AVAILABLE THROUGH OUT THE YEAR.Expenses $519 · revenue $519
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1676095
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $291,154
- Income (IRS master file)
- $763,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $760,128 | $749,535 | $291,154 | XML |
| 990 | December 2023 | $771,708 | $762,645 | $360,060 | XML |
| 990 | December 2022 | $704,686 | $660,750 | $267,436 | IRS |
| 990 | December 2021 | $673,642 | $629,351 | $225,868 | IRS |
| 990 | December 2020 | – | – | – | 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 41-1676095).
Questions about KIDS CORNER CHILD CARE CENTER
- What is the EIN of KIDS CORNER CHILD CARE CENTER?
- The employer identification number (EIN) of KIDS CORNER CHILD CARE CENTER is 41-1676095.
- Is KIDS CORNER CHILD CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to KIDS CORNER CHILD CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS CORNER 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 KIDS CORNER CHILD 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 KIDS CORNER CHILD 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 KIDS CORNER CHILD CARE CENTER?
- The 990 for the year ended December 31, 2024 names CASSIE FREY.
- Who are the officers and directors of KIDS CORNER CHILD CARE CENTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does KIDS CORNER CHILD CARE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $760,128, expenses of $749,535 and total assets of $291,154 at year end.
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