Nonprofit · EIN 68-0483952
INDIAN VALLEY KIDS ONLY CLUB INC
Tax-exempt · WALNUT CREEK, CA 94598
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $854,216 | $803,505 | $50,711 | $278,182 | $0 | $278,182 |
| August 31, 2024 | 990 | $662,432 | $643,065 | $19,367 | $227,471 | $0 | $227,471 |
| August 31, 2023 | 990 | $644,916 | $593,285 | $51,631 | $208,104 | $0 | $208,104 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $97,551
- of which government grants
- $97,551
- Program service revenue
- $732,134
- Investment income
- $24,531
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,019
- Other salaries and wages
- $433,545
- Salaries, compensation and benefits (total)
- $688,614
- Professional fundraising fees
- $0
- Program services (functional)
- $802,745
- Management and general (functional)
- $760
Balance sheet and other
- Total assets, start of year
- $227,471
- Total assets, end of year
- $278,182
- Total liabilities, end of year
- $0
- Net assets, end of year
- $278,182
- Gross receipts
- $854,216
- Employees
- 15
- Volunteers
- 0
- Year formed
- 2001
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Dalton | Director Trustee or director | 40 | $115,019 |
| Kevin Monte | President Officer | 2 | $0 |
| Janet Miller | Secretary Officer | 5 | $0 |
| Shannon Walden | Treasurer Officer | 10 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Dalton | Director Trustee or director | 40 | $115,019 |
| Kevin Monte | President Officer | 2 | $0 |
| Janet Miller | Treasurer Officer | 10 | $0 |
| Shannon Walden | Secretary Officer | 5 | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Dalton | Director Trustee or director | 40 | $111,803 |
| Kevin Monte | President Officer | 2 | $0 |
| Janet Miller | Treasurer Officer | 10 | $0 |
| Shannon Walden | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 551 MARSHALL DR, WALNUT CREEK, CA 94598-4908
- In care of
- % INDIAN VALLEY SCHOOL
- Principal officer (990 for 2024)
- Leslie Dalton, 551 Marshall Dr, Walnut Creek, CA 94596
- Signed the 990
- Leslie Dalton, Director
- Phone
- (925) 943-7957
- Return prepared by
- Monica Fey CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0483952 or by the name INDIAN VALLEY KIDS ONLY CLUB 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
The Indian Valley Kids Only Club provides extended care at Indian Valley Elementary school before and after school and during school breaks.
Program accomplishments
- Provide a safe child care location to children at Indian Valley Elementary.Expenses $802,745 · revenue $732,134
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 68-0483952
- 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
- 2002
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $278,182
- Income (IRS master file)
- $854,216
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $854,216 | $803,505 | $278,182 | XML |
| 990 | August 2024 | $662,432 | $643,065 | $227,471 | IRS |
| 990 | August 2023 | $644,916 | $593,285 | $208,104 | XML |
| 990 | August 2022 | $498,634 | $439,478 | $156,473 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 68-0483952).
Questions about INDIAN VALLEY KIDS ONLY CLUB INC
- What is the EIN of INDIAN VALLEY KIDS ONLY CLUB INC?
- The employer identification number (EIN) of INDIAN VALLEY KIDS ONLY CLUB INC is 68-0483952.
- Is INDIAN VALLEY KIDS ONLY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to INDIAN VALLEY KIDS ONLY CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INDIAN VALLEY KIDS ONLY CLUB 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 INDIAN VALLEY KIDS ONLY CLUB INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INDIAN VALLEY KIDS ONLY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of INDIAN VALLEY KIDS ONLY CLUB INC?
- The 990 for the year ended August 31, 2025 names Leslie Dalton.
- Who are the officers and directors of INDIAN VALLEY KIDS ONLY CLUB INC?
- The 990 for the year ended August 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $115,019 (Leslie Dalton, Director).
- How much revenue does INDIAN VALLEY KIDS ONLY CLUB INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $854,216, expenses of $803,505 and total assets of $278,182 at year end.
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