Nonprofit · EIN 47-3108178
KALEIDOSCOPE DISCOVERY CENTER
Also known as KDC
Tax-exempt · ROLLA, MO 65402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $363,356 | $186,366 | $176,990 | $704,653 | $492,118 | $212,535 |
| May 31, 2024 | 990-EZ | $168,487 | $152,478 | $16,009 | $65,661 | $0 | $65,661 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $292,935
- of which government grants
- $33,312
- Program service revenue
- $67,386
- Investment income
- $0
- Other revenue
- $3,035
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $19,156
- Depreciation
- $3,750
- Program services (functional)
- $186,366
Balance sheet and other
- Total assets, start of year
- $65,661
- Total assets, end of year
- $704,653
- Total liabilities, end of year
- $492,118
- Net assets, end of year
- $212,535
- Land, buildings and equipment
- $646,250
- Net assets without donor restrictions
- $212,535
- Gross receipts
- $363,356
- Employees
- 0
- Year formed
- 2015
- State of legal domicile
- MO
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED STONE | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| SUSAN SKYLES | BOARD MEMBER Trustee or director | 2 | $0 |
| MARTINA BAUR | PRESIDENT Officer | 2 | $0 |
| AARON SEMON | TREASURER Officer | 2 | $0 |
| DAVID WESTENBERG | SECRETARY Officer | 2 | $0 |
990-EZ for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTINA BAUR | PRESIDENT | 2 | $0 |
| AARON SEMON | TREASURER | 2 | $0 |
| DAVID WESTENBERG | SECRETARY | 2 | $0 |
| FRED STONE | BOARD MEMBER | 2 | $0 |
| AMY SKYLES | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 143, ROLLA, MO 65402-0143
- In care of
- % SCOT SEMON
- Mailing address (990-N for 2015)
- 612 N Pine Street, Rolla MO 65401
- Principal officer (990 for 2024)
- FRED STONE, PO BOX 143, ROLLA, MO 65402
- Principal officer (990-N for 2015)
- Laura Antolak, 12303 Hummingbird Place, Rolla MO 65401
- Signed the 990
- SCOT SEMON, TREASURER
- Phone
- (573) 308-9082
- Website
- www.thekaleidoscope.org
- Return prepared by
- Kean Wiggins & Company LLC
Mission
Our mission is to provide opportunities that value science, technology, engineering, arts, and math (STEAM) through hands-on learning, encouraging imagination, exploration, and creation influencing a brighter tomorrow.
Program accomplishments
- Robotics- KDC sponsors robotics teams and competitions for students.Expenses $186,366
- Programs- KDC has been bringing relevant programming to the region since 2014 to include STEM programs. We serve approximately 100 students on average.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-3108178
- 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
- 2015
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A52)
- Assets (IRS master file)
- $704,653
- Income (IRS master file)
- $363,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $363,356 | $186,366 | $704,653 | XML |
| 990-EZ | May 2024 | $168,487 | $152,478 | $65,661 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-N for 2015 Officer: Laura Antolak | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-3108178).
Questions about KALEIDOSCOPE DISCOVERY CENTER
- What is the EIN of KALEIDOSCOPE DISCOVERY CENTER?
- The employer identification number (EIN) of KALEIDOSCOPE DISCOVERY CENTER is 47-3108178.
- Is KALEIDOSCOPE DISCOVERY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to KALEIDOSCOPE DISCOVERY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KALEIDOSCOPE DISCOVERY 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 KALEIDOSCOPE DISCOVERY CENTER due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KALEIDOSCOPE DISCOVERY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of KALEIDOSCOPE DISCOVERY CENTER?
- The 990 for the year ended May 31, 2025 names FRED STONE.
- Who are the officers and directors of KALEIDOSCOPE DISCOVERY CENTER?
- The 990 for the year ended May 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KALEIDOSCOPE DISCOVERY CENTER have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $363,356, expenses of $186,366 and total assets of $704,653 at year end.
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All nonprofits in ROLLA · Missouri · Arts, culture and humanities