Nonprofit · EIN 61-1496737
KIDS CLUB CONSULTANTS INC
Tax-exempt · SAN JOSE, CA 95120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $282,792 | $299,722 | -$16,930 | $838,730 | $0 | $838,730 |
| June 30, 2024 | 990 | $193,405 | $248,632 | -$55,227 | $855,660 | $0 | $855,660 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $254,894
- Program service revenue
- $0
- Investment income
- $27,898
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $230,346
- Salaries, compensation and benefits (total)
- $249,796
- Professional fundraising fees
- $0
- Occupancy
- $27,958
- Travel
- $8,095
- Program services (functional)
- $292,849
- Management and general (functional)
- $6,873
Balance sheet and other
- Total assets, start of year
- $855,660
- Total assets, end of year
- $838,730
- Total liabilities, end of year
- $0
- Net assets, end of year
- $838,730
- Gross receipts
- $282,792
- Employees
- 6
- Volunteers
- 2
- Year formed
- 2005
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Randy Capistrano | Director Trustee or director | 0 | $0 |
| Darryl Pierce | Director Trustee or director | 0 | $0 |
| Pat Boyd | Director Trustee or director | 0 | $0 |
| Beverly Daily | President Officer | 40 | $0 |
| Wayne Daily | Secretary/Treasurer Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randy Capistrano | Director Trustee or director | 0 | $0 |
| Jordan Wong | Director Trustee or director | 0 | $0 |
| Beverly Daily | President Officer | 40 | $0 |
| Wayne Daily | Secretary/Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6633 MOUNT WELLINGTON DR, SAN JOSE, CA 95120-1943
- In care of
- % BEVERLY JEAN DAILY
- Principal officer (990 for 2024)
- Beverly Daily, 6633 Mount Wellington Dr, San Jose, CA 95120
- Signed the 990
- Wayne Daily, Treasurer
- Phone
- (408) 363-0600
- Website
- www.kidsclubconsultants.org
California records
California keeps its own records of charities and corporations. Search them by EIN 61-1496737 or by the name KIDS CLUB CONSULTANTS INC.
- 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
Organizing church directed after school clubs
Program accomplishments
- Consulting - Provided advice and consulting to churches on starting and operating clubs. This year 32 churches directed/lead 35 after school clubs. Approximately 350 adult volunteers helped at the clubs. In total, approximately 1,000 elementary/junior high students were registered for the clubs.Expenses $282,180
- Training - Conducted 2 team facilitator workshops, 11 workshops for club volunteers in addition to on-going informal training for leaders and volunteers. Goal was to fully equip leaders/volunteers in operating clubs. Training topics included club administration, teaching lessons, music, games, and leading small group discussions. Training was provided in person and on-line.Expenses $3,774
- Curriculum - Provided participating churches with lesson plans and club agenda/schedules for 28 weekly club meetings per year. Included with the lesson plans are curriculum, suggested music, game instructions, other activities as well as small group discussion topics/questions. Thirteen years of curriculum are available for the elementary school programs and five years for middle school programs.Expenses $6,895
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
- 61-1496737
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $838,730
- Income (IRS master file)
- $282,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $282,792 | $299,722 | $838,730 | XML |
| 990 | June 2024 | $193,405 | $248,632 | $855,660 | XML |
| 990 | June 2023 | $118,328 | $182,242 | $910,887 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 61-1496737).
Questions about KIDS CLUB CONSULTANTS INC
- What is the EIN of KIDS CLUB CONSULTANTS INC?
- The employer identification number (EIN) of KIDS CLUB CONSULTANTS INC is 61-1496737.
- Is KIDS CLUB CONSULTANTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to KIDS CLUB CONSULTANTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS CLUB CONSULTANTS 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 CLUB CONSULTANTS 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 CLUB CONSULTANTS 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 CLUB CONSULTANTS INC?
- The 990 for the year ended June 30, 2025 names Beverly Daily.
- Who are the officers and directors of KIDS CLUB CONSULTANTS INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KIDS CLUB CONSULTANTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $282,792, expenses of $299,722 and total assets of $838,730 at year end.
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