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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 47-3684652

BARBARAS KITCHEN SCHOOL OF EXCELLENCE INC

Tax-exempt · CITRA, FL 32113

Financials

$137K$111K2023$137K$111K2024$137K$76K2025
Revenue Expenses · by fiscal year end
Financials of BARBARAS KITCHEN SCHOOL OF EXCELLENCE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$137,180$76,372$60,808$149,007–$149,007
December 31, 2024990-EZ$137,180$110,944$26,236$88,199–$88,199
December 31, 2023990-EZ$137,180$110,944$26,236$61,963–$61,963
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$137,180
Program service revenue
$0
Investment income
$0

Expenses

Compensation of officers, directors and key employees
$55,000
Salaries, compensation and benefits (total)
$45,000
Occupancy
$24,500
Printing, publications and postage
$6,872
Program services (functional)
$183,146

Balance sheet and other

Total assets, start of year
$88,199
Total assets, end of year
$149,007
Total liabilities, end of year
–
Net assets, end of year
$149,007
Cash, savings and investments
$149,007
Gross receipts
$137,180

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Omega HaganPrincipal45$25,000
Rhonda EvansTeacher40$15,000
Bessie EdwardsTeacher40$15,000
990-EZ for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
Omega HaganPrincipal45$15,000
James TurnerTeacher40$10,000
Bessie EdwardsTeacher40$10,000
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Barbara FlemingsPresident45$15,000
Omega HaganTeacher40$10,000
James TurnerTeacher40$10,000
Bessie EdwardsTeacher40$10,000

Address and contacts

Address (IRS master file)
17050 N US HIGHWAY 301, CITRA, FL 32113-2515
In care of
% OMEGA HAGAN
Mailing address (990-N for 2015)
17050 N Hwy 301, Citra FL 32113
Principal officer (990-N for 2015)
Barbara Fleming, 17050 N Hwy 301, Citra FL 32113
Signed the 990-EZ
Omega Hagan, Principal

Mission

To provide general education instruction.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • McKay Scholarships for Student Education
    Expenses $78,700
  • Step-Up for Students
    Expenses $104,446

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for BARBARAS KITCHEN SCHOOL OF EXCELLENCE INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
47-3684652
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$149,007
Income (IRS master file)
$137,180

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$137,180$76,372$149,007XML
990-EZDecember 2024$137,180$110,944$88,199XML
990-EZDecember 2023$137,180$110,944$61,963XML
990-EZDecember 2022–––IRS
990-N for 2015
Officer: Barbara Fleming
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 47-3684652).

Questions about BARBARAS KITCHEN SCHOOL OF EXCELLENCE INC

What is the EIN of BARBARAS KITCHEN SCHOOL OF EXCELLENCE INC?
The employer identification number (EIN) of BARBARAS KITCHEN SCHOOL OF EXCELLENCE INC is 47-3684652.
Is BARBARAS KITCHEN SCHOOL OF EXCELLENCE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to BARBARAS KITCHEN SCHOOL OF EXCELLENCE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BARBARAS KITCHEN SCHOOL OF EXCELLENCE 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 BARBARAS KITCHEN SCHOOL OF EXCELLENCE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BARBARAS KITCHEN SCHOOL OF EXCELLENCE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of BARBARAS KITCHEN SCHOOL OF EXCELLENCE INC?
The 990-N for 2015 names Barbara Fleming.
Who are the officers and directors of BARBARAS KITCHEN SCHOOL OF EXCELLENCE INC?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $25,000 (Omega Hagan, Principal).
How much revenue does BARBARAS KITCHEN SCHOOL OF EXCELLENCE INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $137,180, expenses of $76,372 and total assets of $149,007 at year end.

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