Nonprofit · EIN 80-0395378
KIDS DISCOVERY FACTORY INC
Tax-exempt · BATESVILLE, IN 47006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $211,799 | $159,380 | $52,419 | $1,418,522 | $769,903 | $648,619 |
| December 31, 2023 | 990 | $337,260 | $153,349 | $183,911 | $991,583 | $395,383 | $596,200 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $195,754
- of which government grants
- $64,285
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $16,045
- Other revenue
- $16,045
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $69,517
- Salaries, compensation and benefits (total)
- $74,886
- Professional fundraising fees
- $2,482
- Occupancy
- $12,905
- Travel
- $1,814
- Depreciation
- $20,255
- Management and general (functional)
- $74,886
Balance sheet and other
- Total assets, start of year
- $991,583
- Total assets, end of year
- $1,418,522
- Total liabilities, end of year
- $769,903
- Net assets, end of year
- $648,619
- Land, buildings and equipment
- $435,141
- Gross receipts
- $211,799
- Employees
- 2
- Volunteers
- 20
- Year formed
- 2009
- State of legal domicile
- IN
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER MCQUIRE | SECRETARY Trustee or director, Key employee | 2 | $0 |
| KIMBERLY MEYERS | BOARD MEMBERR Trustee or director | 2 | $0 |
| BRENT MYERS | TREASURER Trustee or director, Officer | 2 | $0 |
| AARON GARETT | BOARD MEMBER Trustee or director | 2 | $0 |
| BRAD STONEKING | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MELANIE STAUFFER | BOARD MEMBER Trustee or director | 2 | $0 |
| KINDRA MOORE | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| DARYL WERNER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| EMILI UDEN | EXECUTIVE DIRECTOR Trustee or director, Key employee | 20 | $0 |
| VIQING TAN | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILI UDEN | EXECUTIVE DIRECTOR Trustee or director, Key employee | 20 | $53,993 |
| AMBER MCQUIRE | SECRETARY Trustee or director, Key employee | 2 | $0 |
| KIMBERLY MEYERS | BOARD MEMBERR Trustee or director | 2 | $0 |
| BRENT MYERS | TREASURER Trustee or director, Officer | 2 | $0 |
| AARON GARETT | BOARD MEMBER Trustee or director | 2 | $0 |
| BRAD STONEKING | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MELANIE STAUFFER | BOARD MEMBER Trustee or director | 1 | $0 |
| KINDRA MOORE | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| DARYL WERNER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| VIQING TAN | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 62, BATESVILLE, IN 47006-0062
- In care of
- % AMBER MCGUIRE
- Mailing address (990-N for 2016)
- PO Box 62, Batesville IN 47006
- Principal officer (990 for 2024)
- EMILI UDEN, PO BOX 62, BATESVILLE, IN 47006
- Principal officer (990-N for 2016)
- Amber McGuire, PO Box 62, Batesville IN 47006
- Signed the 990
- EMILI UDEN, EXECUTIVE DIRECTOR
- Phone
- (812) 932-9015
- Website
- www.kidsdiscoveryfactory.org
- Return prepared by
- H AND R BLOCK
Mission
INSPIRING GENERATIONS OF YOUTH ABOUT SCIENCE,MATH,ENGINERING, AND ART
Program accomplishments
- PROVIDE STEM FOR LOCAL YOUTH
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0395378
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A52)
- Assets (IRS master file)
- $1,418,522
- Income (IRS master file)
- $211,799
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $211,799 | $159,380 | $1,418,522 | IRS |
| 990 | December 2023 | $337,260 | $153,349 | $991,583 | XML |
| 990 | December 2022 | $92,527 | $129,488 | $812,298 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Amber McGuire | June 30, 2017 | ≤ $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 80-0395378).
Questions about KIDS DISCOVERY FACTORY INC
- What is the EIN of KIDS DISCOVERY FACTORY INC?
- The employer identification number (EIN) of KIDS DISCOVERY FACTORY INC is 80-0395378.
- Is KIDS DISCOVERY FACTORY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to KIDS DISCOVERY FACTORY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS DISCOVERY FACTORY 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 DISCOVERY FACTORY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS DISCOVERY FACTORY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KIDS DISCOVERY FACTORY INC?
- The 990 for the year ended December 31, 2024 names EMILI UDEN.
- Who are the officers and directors of KIDS DISCOVERY FACTORY INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does KIDS DISCOVERY FACTORY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $211,799, expenses of $159,380 and total assets of $1,418,522 at year end.
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