Nonprofit · EIN 42-1364764
KID VILLE INC
Also known as BAXTER EARLY LEARNING CENTER
Tax-exempt · BAXTER, IA 50028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $6,004 | $114,001 | -$107,997 | $231,018 | $0 | $231,018 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $6,004
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $110,196
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $800
- Accounting fees
- $720
- Program services (functional)
- $114,001
Balance sheet and other
- Total assets, start of year
- $339,014
- Total assets, end of year
- $231,018
- Total liabilities, end of year
- $0
- Net assets, end of year
- $231,018
- Gross receipts
- $6,004
- Employees
- 0
- Year formed
- 1990
- State of legal domicile
- IA
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE MILLIGAN | President Trustee or director, Officer | 0.5 | $0 |
| LINDEY BUTLER | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 369, BAXTER, IA 50028-0369
- In care of
- % LINDEY BUTLER
- Mailing address (990-N for 2025)
- PO Box 369, Baxter IA 50028
- Principal officer (990 for 2022)
- JAMIE MILLIGAN, PO BOX 369, Baxter, IA 50028
- Principal officer (990-N for 2025)
- LINDEY BUTLER, PO Box 369, Baxter IA 50028
- Signed the 990
- LINDEY BUTLER, Treasurer
- Phone
- (641) 227-3811
- Return prepared by
- Curt Schroeder CPA
Mission
TO PROVIDE EDUCATIONAL RESOURCES FOR CHILD DEVELOPMENT FOR CHILDREN LIVING IN BAXTER, IOWA AND THE SURROUNDING AREA.
Program accomplishments
- TO PROVIDE EDUCATIONAL AND DEVELOPMENTAL RESOURCES FOR CHILDREN IN THE COMMUNITY OF BAXTER, IOWA, INCLUDING NEW PLAYGROUND EQUIPMENT FOR THE COMMUNITY PARK.Expenses $114,001 · grants $110,196
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 42-1364764
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O50Z)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: LINDEY BUTLER | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: LINDEY BUTLER | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: LINDEY BUTLER | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2023 | $6,004 | $114,001 | $231,018 | XML |
| 990 | June 2022 | $171,303 | $153,872 | $339,014 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 42-1364764).
Questions about KID VILLE INC
- What is the EIN of KID VILLE INC?
- The employer identification number (EIN) of KID VILLE INC is 42-1364764.
- Is KID VILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to KID VILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KID VILLE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KID VILLE INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KID VILLE INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of KID VILLE INC?
- The 990 for the year ended June 30, 2023 names JAMIE MILLIGAN.
- Who are the officers and directors of KID VILLE INC?
- The 990 for the year ended June 30, 2023 lists 2 people; 0 received compensation from the organization.
- How much revenue does KID VILLE INC have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $6,004, expenses of $114,001 and total assets of $231,018 at year end.
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