Nonprofit · EIN 85-0323947
J K CORPORATION
Also known as JELLY BEAN JUNCTION CHILD CARE CTRS
Tax-exempt · MORIARTY, NM 87035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,592,030 | $2,352,770 | $239,260 | $1,115,747 | $81,116 | $1,034,631 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,590,261
- Investment income
- $1,360
- Other revenue
- $409
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $425,587
- Other salaries and wages
- $1,509,874
- Salaries, compensation and benefits (total)
- $1,622,109
- Professional fundraising fees
- $0
- Legal fees
- $65,000
- Accounting fees
- $12,782
- Occupancy
- $80,120
- Travel
- $511
- Depreciation
- $40,096
- Program services (functional)
- $2,159,163
- Management and general (functional)
- $193,607
Balance sheet and other
- Total assets, start of year
- $878,315
- Total assets, end of year
- $1,115,747
- Total liabilities, end of year
- $81,116
- Net assets, end of year
- $1,034,631
- Land, buildings and equipment
- $395,534
- Net assets without donor restrictions
- $1,034,631
- Gross receipts
- $2,592,030
- Employees
- 57
- Volunteers
- 3
- Year formed
- 1987
- State of legal domicile
- NM
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 |
|---|---|---|---|
| Frank Wanker | Director Trustee or director | 1 | $0 |
| Renee Burns | Director Trustee or director | 1 | $0 |
| Kelly Bassett | President Officer | 1 | $0 |
| Marc Cito | Treasurer Officer | 1 | $0 |
| Jodi King | Executive Director Key employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1280, MORIARTY, NM 87035-1280
- In care of
- % JODI KING
- Signed the 990
- JODI KING, Executive Director
- Phone
- (505) 832-6458
- Return prepared by
- Double Decker Consulting LLC
Mission
Providing day care services for moderate and low income familites and for title 20 children in protective custody.
Program accomplishments
- Day care services: Child and infant care for approximately 300 families in New Mexico.Expenses $2,159,163 · revenue $2,590,670
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
- 85-0323947
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,115,747
- Income (IRS master file)
- $2,592,030
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,199,520 | $1,992,812 | $878,315 | IRS |
| 990 | December 2022 | $1,528,914 | $1,383,680 | $771,030 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about J K CORPORATION
- What is the EIN of J K CORPORATION?
- The employer identification number (EIN) of J K CORPORATION is 85-0323947.
- Is J K CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to J K CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does J K CORPORATION 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 J K CORPORATION 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 J K CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of J K CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does J K CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,592,030, expenses of $2,352,770 and total assets of $1,115,747 at year end.
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