Nonprofit · EIN 82-0703064
KIDZ R US TOO
Tax-exempt · ANAMOSA, IA 52205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $334,845 | $351,414 | -$16,569 | $245,441 | $3,124 | $242,317 |
| December 31, 2023 | 990 | $375,286 | $351,664 | $23,622 | $265,017 | $6,131 | $258,886 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $334,845
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,537
- Other salaries and wages
- $123,042
- Salaries, compensation and benefits (total)
- $219,902
- Professional fundraising fees
- $0
- Legal fees
- $399
- Accounting fees
- $4,410
- Occupancy
- $40,439
- Travel
- $4,091
- Program services (functional)
- $316,947
- Management and general (functional)
- $34,467
Balance sheet and other
- Total assets, start of year
- $265,017
- Total assets, end of year
- $245,441
- Total liabilities, end of year
- $3,124
- Net assets, end of year
- $242,317
- Land, buildings and equipment
- $118,689
- Net assets without donor restrictions
- $242,317
- Gross receipts
- $334,845
- Employees
- 7
- Year formed
- 2017
- State of legal domicile
- IA
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 |
|---|---|---|---|
| HOLLY J BRIGHT | SECRETARYDIRECTOR Trustee or director, Officer | 40 | $50,700 |
| SUSAN KOPPENHAVER | TREASURER Officer | 20 | $20,105 |
| MEGAN BARNES | DIRECTOR Trustee or director | 3 | $2,732 |
| CONNIE BECKETT | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA L KELCHEN | PRESIDENT Officer | 3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY J BRIGHT | SECRETARYDIRECTOR Trustee or director, Officer | 40 | $49,600 |
| SUSAN KOPPENHAVER | TREASURER Officer | 23 | $20,263 |
| MEGAN BARNES | DIRECTOR Trustee or director | 3 | $2,284 |
| BRENDA L KELCHEN | PRESIDENT Officer | 3 | $0 |
| CONNIE BECKETT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 403 S ELM ST, ANAMOSA, IA 52205-1768
- In care of
- % HOLLY J BRIGHT
- Principal officer (990 for 2024)
- BRENDA L KELCHEN, 601 E 3RD ST, ANAMOSA, IA 52205
- Signed the 990
- HOLLY J BRIGHT, Treasurer
- Phone
- (319) 462-3450
- Return prepared by
- Novey Tax & Accounting Service
Mission
TO PROVIDE A SAFE, DEVELOPMENTALLY APPROPRIATE ENVIRONMENT FOR PRESCHOOL AND SCHOOL AGE CHILDREN.
Program accomplishments
- EARLY CHILDCARE PROGRAM: TO PROVIDE A STIMULATING EARLY CARE AND EDUCATION EXPERIENCE, WHICH PROMOTES EACH CHILDS SOCIAL/EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT. TO SUPPORT CHILDRENS DESIRES TO BE LIFE-LONG LEADERS.Expenses $316,945 · revenue $334,845
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
- 82-0703064
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $245,441
- Income (IRS master file)
- $334,845
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $334,845 | $351,414 | $245,441 | XML |
| 990 | December 2023 | $375,286 | $351,664 | $265,017 | XML |
| 990 | December 2022 | $447,153 | $325,771 | $253,330 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 82-0703064).
Questions about KIDZ R US TOO
- What is the EIN of KIDZ R US TOO?
- The employer identification number (EIN) of KIDZ R US TOO is 82-0703064.
- Is KIDZ R US TOO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to KIDZ R US TOO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDZ R US TOO 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 KIDZ R US TOO 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 KIDZ R US TOO 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 KIDZ R US TOO?
- The 990 for the year ended December 31, 2024 names BRENDA L KELCHEN.
- Who are the officers and directors of KIDZ R US TOO?
- The 990 for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $50,700 (HOLLY J BRIGHT, SECRETARYDIRECTOR).
- How much revenue does KIDZ R US TOO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $334,845, expenses of $351,414 and total assets of $245,441 at year end.
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