Nonprofit · EIN 45-5397024
CATALINA KID VENTURES
Tax-exempt · AVALON, CA 90704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $182,834 | $176,640 | $6,194 | $186,550 | $6,825 | $179,725 |
| June 30, 2024 | 990-EZ | $159,536 | $177,507 | -$17,971 | $179,394 | $5,863 | $173,531 |
| June 30, 2023 | 990 | $202,856 | $214,298 | -$11,442 | $197,403 | $5,901 | $191,502 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $53,100
- Program service revenue
- $123,909
- Investment income
- $5,245
- Net income from fundraising events
- $580
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $161,600
- Professional fees and payments to contractors
- $1,775
- Occupancy
- $1,376
- Other expenses
- $11,889
- Program services (functional)
- $174,514
Balance sheet and other
- Total assets, start of year
- $179,394
- Total assets, end of year
- $186,550
- Total liabilities, end of year
- $6,825
- Net assets, end of year
- $179,725
- Cash, savings and investments
- $153,881
- Gross receipts
- $188,175
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN MARSHALL | President | 2.3 | $0 |
| JUDY GREAR | Vice President | 2.3 | $0 |
| KELLIE COSTELLO | Treasurer | 2.3 | $0 |
| DEVIN HART | Director | 0.75 | $0 |
| JENEA WOODYARD | Director | 0.75 | $0 |
| SADIE LAKE | Director | 0.75 | $0 |
| MARY BETH WEBSTER | Director | 0.75 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN MARSHALL | President | 2 | $0 |
| JUDY GREAR | Vice President | 2 | $0 |
| KELLIE COSTELLO | Treasurer | 2 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN MARSHALL | President Trustee or director, Officer | 2 | $0 |
| JUDY GREAR | Vice President Trustee or director, Officer | 2 | $0 |
| KELLIE COSTELLO | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1899, AVALON, CA 90704-1899
- In care of
- % ANN H MARSHALL
- Signed the 990-EZ
- KELLIE COSTELLO, Treasurer
- Return prepared by
- CHRISTY L HARP ACCOUNTANCY CORPORATION
California records
California keeps its own records of charities and corporations. Search them by EIN 45-5397024 or by the name CATALINA KID VENTURES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
CATALINA KID VENTURES IS A NON-PROFIT EARLY CHILDHOOD EDUCATION CENTER SERVING THE RESIDENTS AND VISITORS OF AVALON. THE SCHOOL ACCEPTS CHILDREN AGES 18 MONTHS TO 6 YEARS OLD.CKV RECOGNIZES THE NEED FOR AFFORDABLE, QUALITY PRESCHOOL AND CHILDCARE IN OUR COMMUNITY. OUR MISSION IS TO PROVIDE A WELL-BALANCED PROGRAM IN A NURTURING ENVIRONMENT.THE CENTER'S STAFF IS COMMITTED TO CREATING A STUDENT-CENTERED, EDUCATIONAL ENVIRONMENT THAT ADDRESSES THE PHYSICAL, SOCIAL, AND EMOTIONAL NEEDS OF CHILDREN WITH A VARIETY OF ABILITY LEVELS AND LEARNING STYLES.OUR GOAL IS TO MAINTAIN AN ACTIVE PARTNERSHIP INVOLVING STUDENTS, PARENTS, COMMUNITY MEMBERS, TEACHERS, AND STAFF, AS WELL AS THE BOARD OF DIRECTORS. WE STRIVE TO FOSTER A LOVE OF LEARNING IN OUR STUDENTS THROUGH PLAY, WHILE EMBRACING OUR DIVERSITY AND UNIQUE TALENTS IN A SAFE, CHALLENGING, RESPECTFUL, AND SUPPORTIVE ENVIRONMENT.
Program accomplishments
- OPERATE YEAR-ROUND PRESCHOOLExpenses $174,514
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-5397024
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $186,550
- Income (IRS master file)
- $188,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $182,834 | $176,640 | $186,550 | IRS |
| 990-EZ | June 2024 | $159,536 | $177,507 | $179,394 | IRS |
| 990 | June 2023 | $202,856 | $214,298 | $197,403 | XML |
| 990 | June 2022 | $213,870 | $212,311 | $208,949 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 45-5397024).
Questions about CATALINA KID VENTURES
- What is the EIN of CATALINA KID VENTURES?
- The employer identification number (EIN) of CATALINA KID VENTURES is 45-5397024.
- Is CATALINA KID VENTURES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CATALINA KID VENTURES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATALINA KID VENTURES 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 CATALINA KID VENTURES 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 CATALINA KID VENTURES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CATALINA KID VENTURES?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CATALINA KID VENTURES have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $182,834, expenses of $176,640 and total assets of $186,550 at year end.
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- CATALINA ISLAND MUSEUM EIN 95-1880698 · last filed 990 for 2025
- CAMPUS BY THE SEA INC EIN 85-2257637 · last filed 990 for 2025
- CATALINA ISLAND CHAMBER OF COMMERCE AND VISITORS BUREAU EIN 95-1550614 · last filed 990 for 2025
- CATALINA ISLAND MEDICAL CENTER FOUNDATION INC EIN 33-0627293 · last filed 990 for 2025
- CAPTAINS FOUNDATION EIN 95-4638300 · last filed 990-PF for 2024