Nonprofit · EIN 82-1583920
KID STATION AT HERITAGE
Tax-exempt · GRIMES, IA 50111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $541,409 | $535,279 | $6,130 | $100,090 | $45,191 | $54,899 |
| December 31, 2024 | 990 | $503,388 | $485,573 | $17,815 | $102,928 | $54,159 | $48,769 |
| December 31, 2023 | 990 | $435,099 | $438,286 | -$3,187 | $85,704 | $54,750 | $30,954 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $541,378
- Investment income
- $31
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,893
- Compensation of officers, directors and key employees
- $135,252
- Other salaries and wages
- $151,705
- Salaries, compensation and benefits (total)
- $336,994
- Professional fundraising fees
- $0
- Accounting fees
- $9,378
- Occupancy
- $58,727
- Travel
- $6,829
- Depreciation
- $7,843
- Program services (functional)
- $376,780
- Management and general (functional)
- $158,499
Balance sheet and other
- Total assets, start of year
- $102,928
- Total assets, end of year
- $100,090
- Total liabilities, end of year
- $45,191
- Net assets, end of year
- $54,899
- Land, buildings and equipment
- $31,270
- Gross receipts
- $541,409
- Employees
- 35
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZACH JOHNSON | EXECUTIVE DI Trustee or director, Officer | 40 | $74,719 |
| JILL BEJARNO | PRESIDENT Trustee or director, Officer | 40 | $47,709 |
| JUSTINE DRAISEY | ON-SITE SUPE Trustee or director | 8.46 | $12,824 |
| ANDREA BOHNENKAMP | DIRECTOR Trustee or director, Officer | – | $0 |
| LAURI HART | DIRECTOR Trustee or director, Officer | – | $0 |
| JOE SCHNEIDERS | DIRECTOR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZACH JOHNSON | EXECUTIVE DI Trustee or director, Officer | 40 | $71,555 |
| JILL BEJARNO | PRESIDENT Trustee or director, Officer | 40 | $38,286 |
| JUSTINE DRAISEY | ON-SITE SUPE Trustee or director | 8.8 | $13,170 |
| ANDREA BOHNENKAMP | DIRECTOR Trustee or director, Officer | – | $0 |
| LAURI HART | DIRECTOR Trustee or director, Officer | – | $0 |
| JOE SCHNEIDERS | DIRECTOR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZACH JOHNSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $69,554 |
| KATHI FOX | DIRECTOR Trustee or director | 40 | $48,277 |
| JILL BEJARNO | PRESIDENT Trustee or director, Officer | 40 | $31,754 |
| LAURI HART | DIRECTOR Trustee or director | 0 | $0 |
| JOE SCHNEIDERS | DIRECTOR Trustee or director | 0 | $0 |
| ANDREA BOHNENKAMP | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2055 E 1ST ST, GRIMES, IA 50111-7614
- In care of
- % JILL J BEJARNO
- Principal officer (990 for 2025)
- ZACH JOHNSON
- Signed the 990
- ZACH JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (515) 577-6030
- Return prepared by
- INSIGHT CPA
Mission
TO PROVIDE QUALITY BEFORE AND AFTER SCHOOL CHILD CARE FOR CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE IN THE BEFORE AND AFTER SCHOOL PROGRAM OF THE DALLAS CENTER-GRIMES ELEMENTARY SCHOOL.
Program accomplishments
- KID STATION AT HERITAGE IS A QUALITY BEFORE/AFTER SCHOOL CARE PROGRAM. WE CARE FOR STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE. WE HAVE QUALITY STAFF WITH EXPERIENCE IN CHILDCARE AND EDUCATION. WE OFFER A SAFE AND EDUCATIONAL ENVIRONMENT WHERE CHILDREN CAN GROW AND LEARN.Expenses $376,780 · grants $2,893 · revenue $541,378
- OTHER EFFORTS IN OFFERING QUALIFIED EXPERIENCE IN CHILDCARE.
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 | 990 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
- 82-1583920
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $100,090
- Income (IRS master file)
- $541,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $541,409 | $535,279 | $100,090 | XML |
| 990 | December 2024 | $503,388 | $485,573 | $102,928 | XML |
| 990 | December 2023 | $435,099 | $438,286 | $85,704 | XML |
| 990 | December 2022 | $357,421 | $341,938 | $76,578 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 82-1583920).
Questions about KID STATION AT HERITAGE
- What is the EIN of KID STATION AT HERITAGE?
- The employer identification number (EIN) of KID STATION AT HERITAGE is 82-1583920.
- Is KID STATION AT HERITAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to KID STATION AT HERITAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KID STATION AT HERITAGE 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 KID STATION AT HERITAGE 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 KID STATION AT HERITAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KID STATION AT HERITAGE?
- The 990 for the year ended December 31, 2025 names ZACH JOHNSON.
- Who are the officers and directors of KID STATION AT HERITAGE?
- The 990 for the year ended December 31, 2025 lists 6 people; 3 received compensation from the organization, the highest $74,719 (ZACH JOHNSON, EXECUTIVE DI).
- How much revenue does KID STATION AT HERITAGE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $541,409, expenses of $535,279 and total assets of $100,090 at year end.
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