Nonprofit · EIN 45-4576587
KIDS PUTNAM INC
Tax-exempt · COOKEVILLE, TN 38501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,763,480 | $1,757,411 | $6,069 | $1,226,068 | $164,012 | $1,062,056 |
| June 30, 2024 | 990 | $1,917,504 | $1,862,359 | $55,145 | $1,231,506 | $175,520 | $1,055,986 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,575,853
- of which government grants
- $1,558,926
- Program service revenue
- $184,429
- Investment income
- $375
- Other revenue
- $2,823
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,901
- Salaries, compensation and benefits (total)
- $1,483,109
- Professional fundraising fees
- $0
- Occupancy
- $22,808
- Travel
- $58,359
- Depreciation
- $31,077
- Program services (functional)
- $1,619,593
- Management and general (functional)
- $137,818
Balance sheet and other
- Total assets, start of year
- $1,231,507
- Total assets, end of year
- $1,226,068
- Total liabilities, end of year
- $164,012
- Net assets, end of year
- $1,062,056
- Land, buildings and equipment
- $403,532
- Net assets without donor restrictions
- $1,062,056
- Gross receipts
- $1,763,480
- Employees
- 36
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- TN
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 |
|---|---|---|---|
| LaTonya Mott | Executive Director Trustee or director | 40 | $94,901 |
| Mollie Cowan | Director Trustee or director | 0 | $0 |
| Leigh Ann Ray | Director Trustee or director | 0 | $0 |
| Chris Wakefield | Director Trustee or director | 0 | $0 |
| Alicia Konopka | Director Trustee or director | 0 | $0 |
| Delores Ford | Chairman Officer | 0 | $0 |
| Denise Burton | Secretary Officer | 0 | $0 |
| Randy Carlile | Treasurer Officer | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LaTonya Mott | Executive Director Trustee or director | 40 | $103,400 |
| Mollie Cowan | Director Trustee or director | 0 | $0 |
| Leigh Ann Ray | Director Trustee or director | 0 | $0 |
| Chris Wakefield | Director Trustee or director | 0 | $0 |
| Alicia Konopka | Director Trustee or director | 0 | $0 |
| Delores Ford | Chairman Officer | 0 | $0 |
| Denise Burton | Secretary Officer | 0 | $0 |
| Randy Carlile | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1130 CHOCOLATE DR, COOKEVILLE, TN 38501-2006
- In care of
- % LATONYA MOTT
- Principal officer (990 for 2024)
- LATONYA MOTT, 1130 CHOCOLATE DRIVE, COOKEVILLE, TN 38501
- Signed the 990
- LaTonya Mott, Executive Director
- Phone
- (931) 526-5437
- Website
- www.kidsputnam.org
Mission
Empowering families and their children for a brighter tomorrow.
Program accomplishments
- We serve about 300 children with special needs in our center and our home-based programs.Expenses $1,116,863 · grants $1,476,280 · revenue $1,476,280
- We serve about 75 children of typical and atypical development within our integrated child care center.Expenses $502,730 · grants $82,646 · revenue $287,200
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
- 45-4576587
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $1,226,068
- Income (IRS master file)
- $1,763,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,763,480 | $1,757,411 | $1,226,068 | XML |
| 990 | June 2024 | $1,917,504 | $1,862,359 | $1,231,506 | XML |
| 990 | June 2023 | $1,848,347 | $1,722,754 | $1,175,883 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 45-4576587).
Questions about KIDS PUTNAM INC
- What is the EIN of KIDS PUTNAM INC?
- The employer identification number (EIN) of KIDS PUTNAM INC is 45-4576587.
- Is KIDS PUTNAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to KIDS PUTNAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS PUTNAM 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 KIDS PUTNAM 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 KIDS PUTNAM 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 KIDS PUTNAM INC?
- The 990 for the year ended June 30, 2025 names LATONYA MOTT.
- Who are the officers and directors of KIDS PUTNAM INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $94,901 (LaTonya Mott, Executive Director).
- How much revenue does KIDS PUTNAM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,763,480, expenses of $1,757,411 and total assets of $1,226,068 at year end.
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