Nonprofit · EIN 90-0958919
PETER PIPER KIDDIE NURSERIES INC
Tax-exempt · MARINETTE, WI 54143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $301,030 | $294,631 | $6,399 | $321,847 | $43,311 | $278,536 |
| December 31, 2024 | 990 | $232,796 | $242,422 | -$9,626 | $318,246 | $46,109 | $272,137 |
| December 31, 2023 | 990 | $290,505 | $249,553 | $40,952 | $333,913 | $52,150 | $281,763 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $35,878
- of which government grants
- $35,878
- Program service revenue
- $265,098
- Investment income
- $54
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,098
- Other salaries and wages
- $168,929
- Salaries, compensation and benefits (total)
- $227,170
- Professional fundraising fees
- $0
- Accounting fees
- $3,622
- Occupancy
- $15,650
- Depreciation
- $9,719
- Program services (functional)
- $294,631
Balance sheet and other
- Total assets, start of year
- $318,246
- Total assets, end of year
- $321,847
- Total liabilities, end of year
- $43,311
- Net assets, end of year
- $278,536
- Land, buildings and equipment
- $213,104
- Gross receipts
- $301,030
- Employees
- 9
- Year formed
- 1970
- State of legal domicile
- WI
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 |
|---|---|---|---|
| KATIE SHEMONEK | DIRECTOR Trustee or director | 40 | $42,098 |
| KRISTEN DAVIS | TREASURER Officer | 0.23 | $0 |
| ROBERTA DAVIS | PRESIDENT Officer | 0.23 | $0 |
| KERRI DUCAINE-WHITING | VICE PRESIDE Officer | 0.23 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE SHEMONEK | DIRECTOR Trustee or director | 40 | $35,105 |
| KRISTEN DAVIS | TREASURER Officer | 13 | $0 |
| ROBERTA DAVIS | PRESIDENT Officer | 13 | $0 |
| KERRI DUCAINE-WHITING | VICE PRESIDE Officer | 13 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE SHEMONEK | DIRECTOR Trustee or director | 36 | $33,676 |
| AMY BEATTIE | SECRETARY Officer | 0.23 | $0 |
| KRISTEN DAVIS | TREASURER Officer | 0.23 | $0 |
| ROBERTA DAVIS | PRESIDENT Officer | 0.23 | $0 |
| STEPHANIE DEFORGE | VICE PRESIDE Officer | 0.23 | $0 |
| KERRI DUCAINE-WHITING | MAINTENANCE Officer | 0.23 | $0 |
Address and contacts
- Address (IRS master file)
- 561 CLEVELAND AVE, MARINETTE, WI 54143-3619
- In care of
- % JACKIE NICKLAUS
- Principal officer (990 for 2025)
- ROBERTA DAVIS, 3123 HATTIE ST, MARINETTE, WI 54143
- Signed the 990
- ROBERTA DAVIS, PRESIDENT
- Return prepared by
- JOHNSON & RENNIE LLC
Mission
WE PROVIDE QUALITY CHILDCARE FOR UP TO 60 CHILDREN DAILY, RANGING IN AGE FROM 6 WEEKS TO 11 YEARS OF AGE. WE PROVIDE A COMFORTABLE AND SAFE ENVIRONMENT AT AN ECONOMICAL RATE FOR WORKING FAMILIES.
Program accomplishments
- WE SERVED AN AVERAGE OF 60 CHILDREN PER DAY, AN AVERAGE OF 120 CHILDREN PER YEAR, FULL-TIME AND PART-TIME. WE SERVE LOCAL LOW-INCOME FAMILIES THROUGH THE WISCONSIN CHILDCARE SUBSIDY SHARE PROGRAM.Expenses $9,719
- WE SERVED AN AVERAGE OF 60 CHILDREN PER DAY, AN AVERAGE OF 120 CHILDREN PER YEAR, FULL-TIME AND PART-TIME. WE SERVE LOCAL LOW-INCOME FAMILIES THROUGH THE WISCONSIN CHILDCARE SUBSIDY SHARE PROGRAM.Expenses $284,912
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
- 90-0958919
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $321,847
- Income (IRS master file)
- $301,030
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $301,030 | $294,631 | $321,847 | XML |
| 990 | December 2024 | $232,796 | $242,422 | $318,246 | XML |
| 990 | December 2023 | $290,505 | $249,553 | $333,913 | XML |
| 990 | December 2022 | $305,770 | $247,429 | $297,404 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 90-0958919).
Questions about PETER PIPER KIDDIE NURSERIES INC
- What is the EIN of PETER PIPER KIDDIE NURSERIES INC?
- The employer identification number (EIN) of PETER PIPER KIDDIE NURSERIES INC is 90-0958919.
- Is PETER PIPER KIDDIE NURSERIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to PETER PIPER KIDDIE NURSERIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETER PIPER KIDDIE NURSERIES 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 PETER PIPER KIDDIE NURSERIES INC 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 PETER PIPER KIDDIE NURSERIES INC 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 PETER PIPER KIDDIE NURSERIES INC?
- The 990 for the year ended December 31, 2025 names ROBERTA DAVIS.
- Who are the officers and directors of PETER PIPER KIDDIE NURSERIES INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $42,098 (KATIE SHEMONEK, DIRECTOR).
- How much revenue does PETER PIPER KIDDIE NURSERIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $301,030, expenses of $294,631 and total assets of $321,847 at year end.
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