Nonprofit · EIN 42-1456565
MAGIC DEPOT CHILD CARE CENTER INC
Tax-exempt · ONAWA, IA 51040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $461,982 | $525,174 | -$63,192 | $712,201 | $441,506 | $270,695 |
| June 30, 2024 | 990 | $511,701 | $516,164 | -$4,463 | $773,007 | $428,864 | $344,143 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,560
- Program service revenue
- $439,538
- Investment income
- $884
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,444
- Other salaries and wages
- $289,562
- Salaries, compensation and benefits (total)
- $359,964
- Professional fundraising fees
- $0
- Accounting fees
- $18,008
- Depreciation
- $26,676
- Program services (functional)
- $444,877
- Management and general (functional)
- $80,297
Balance sheet and other
- Total assets, start of year
- $773,007
- Total assets, end of year
- $712,201
- Total liabilities, end of year
- $441,506
- Net assets, end of year
- $270,695
- Land, buildings and equipment
- $470,085
- Gross receipts
- $461,982
- Employees
- 26
- Year formed
- 1996
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI BEEDLE | DAY CARE DIR Officer | 40 | $44,453 |
| SARA GIBLER | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| BECCA GROBE | DIRECTOR Trustee or director | 0.25 | $0 |
| DAVID HAUSMAN | TREASURER Trustee or director, Officer | 0.25 | $0 |
| JILL KIRKPATRICK | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 |
| ALISON KOCH | DIRECTOR Trustee or director | 0.25 | $0 |
| KRISTINE LECLAIR | DIRECTOR Trustee or director | 0.25 | $0 |
| JENNY SEWARD | DIRECTOR Trustee or director | 0.25 | $0 |
| ATALIE SIMPSON | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI BEEDLE | DAY CARE DIR Officer | 40 | $42,305 |
| SARA GIBLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| BECCA GROBE | DIRECTOR Trustee or director | 1 | $0 |
| DAVID HAUSMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| JILL KIRKPATRICK | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ALISON KOCH | DIRECTOR Trustee or director | 1 | $0 |
| KRISTINE LECLAIR | DIRECTOR Trustee or director | 1 | $0 |
| ATALIE SIMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 307 JASPER ST, ONAWA, IA 51040-1215
- In care of
- % AMY MAULE
- Principal officer (990 for 2024)
- JENNY SEWARD, 501 15TH ST, ONAWA, IA 51040
- Signed the 990
- JENNY SEWARD, DIRECTOR
- Phone
- (712) 433-1998
- Return prepared by
- WILLIAMS & COMPANY CPA PC
Mission
TO PROVIDE QUALITY CHILDCARE FOR CHILDREN AGES TWO WEEKS TO TWELVE YEARS.
Program accomplishments
- THE MAGIC DEPOT PROVIDES QUALITY CHILD CARE SERVICES FOR AREA RESIDENTS. THE CENTER SEES AS MANY AS 60 CHILDREN DAILY.Expenses $444,877 · revenue $439,538
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
- 42-1456565
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $712,201
- Income (IRS master file)
- $461,982
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $461,982 | $525,174 | $712,201 | IRS |
| 990 | June 2024 | $511,701 | $516,164 | $773,007 | XML |
| 990 | June 2023 | $453,050 | $448,405 | $788,458 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 42-1456565).
Questions about MAGIC DEPOT CHILD CARE CENTER INC
- What is the EIN of MAGIC DEPOT CHILD CARE CENTER INC?
- The employer identification number (EIN) of MAGIC DEPOT CHILD CARE CENTER INC is 42-1456565.
- Is MAGIC DEPOT CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MAGIC DEPOT CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGIC DEPOT CHILD CARE CENTER 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 MAGIC DEPOT CHILD CARE CENTER 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 MAGIC DEPOT CHILD CARE CENTER INC 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 MAGIC DEPOT CHILD CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names JENNY SEWARD.
- Who are the officers and directors of MAGIC DEPOT CHILD CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $44,453 (KELLI BEEDLE, DAY CARE DIR).
- How much revenue does MAGIC DEPOT CHILD CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $461,982, expenses of $525,174 and total assets of $712,201 at year end.
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