Nonprofit · EIN 91-1298488
KIDS PLACE
Tax-exempt · WALLA WALLA, WA 99362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $498,782 | $480,036 | $18,746 | $432,892 | $21,038 | $411,854 |
| December 31, 2023 | 990 | $423,764 | $403,379 | $20,385 | $403,008 | $11,003 | $392,005 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,505
- Program service revenue
- $468,606
- Investment income
- $18,346
- Net gain from sales of assets
- $1,291
- Other revenue
- $1,325
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,892
- Other salaries and wages
- $290,369
- Salaries, compensation and benefits (total)
- $409,345
- Professional fundraising fees
- $0
- Accounting fees
- $6,940
- Occupancy
- $16,276
- Depreciation
- $945
- Program services (functional)
- $480,036
Balance sheet and other
- Total assets, start of year
- $403,008
- Total assets, end of year
- $432,892
- Total liabilities, end of year
- $21,038
- Net assets, end of year
- $411,854
- Land, buildings and equipment
- $5,802
- Publicly traded securities
- $180,609
- Gross receipts
- $555,665
- Employees
- 19
- Volunteers
- 40
- Year formed
- 1985
- State of legal domicile
- WA
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 |
|---|---|---|---|
| TINA BAUMANN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
| SARA SCIARRINO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN BERRY | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIRSTEN KITAMURA | TREASURER Trustee or director, Officer | 1 | $0 |
| CHIRS ALDRICH | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| GILLIAN FREW | DIRECTOR Trustee or director | 1 | $0 |
| SELENA KRITSONIS | DIRECTOR Trustee or director | 1 | $0 |
| JENNA MCCAULEY | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON SCHAFF | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA SCIARRINO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIRSTEN KITAMURA | TREASURER Trustee or director, Officer | 1 | $0 |
| BRIAN BERRY | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRIS ALDRIDGE | DIRECTOR Trustee or director | 1 | $0 |
| SELENA KRITSONIS | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON SCHAFF | DIRECTOR Trustee or director | 1 | $0 |
| TINA M BAUMANN | EXECTUTIVE D Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 209 MARCUS ST, WALLA WALLA, WA 99362-2054
- In care of
- % TINA BAUMANN
- Signed the 990
- TINA BAUMANN, EXECUTIVE DIRECTOR
- Phone
- (509) 522-2088
- Website
- WWW.KIDSPLACEWALLAWALLA.ORG
- Return prepared by
- Sutter Kunkle & Thompson PS
Mission
SEE SCHEDULE O
Program accomplishments
- THE KIDS PLACE IS A SMALL COMMUNITY THAT ENCOURAGES CHILDREN TO DEVELOP HEALTHY RELATIONSHIPS AND TO BECOME ACTIVE AGENTS IN THEIR OWN EDUCATION. ESTABLISHED IN 1985, THE KIDS PLACE HAS BEEN A LICENSED CHILDCARE AND PRESCHOOL. WE PROVIDE A CLIMATE FOR GROWTH IN WHICH CHILDREN HAVE OPPORTUNITIES THROUGH PLAY AND REAL WORK TO EXPLORE THEIR IDEAS AND REALIZE THEIR CAPACITIES. CHILDREN ARE GROUPED BY CHRONOLOGICAL OR DEVELOPMENTAL AGE. WE FEEL IT IS IMPORTANT THAT EACH CHILD HAVE ONE SPECIAL TEACHER WHO WILL OVERSEE THEIR PROGRESS, KEEP RECORDS, AND COMMUNICATE WITH PARENTS. THE KIDS PLACE HAS A CURRENT SCHOOL YEAR ENROLLMENT OF 30-35 CHILDREN. WE EMPLOY 15-20 PEOPLE ANNUALLY. ENROLLMENT AND EMPLOYMENT NUMBERS FLUCTUATE SEASONALLY BASED ON DEMAND FOR CHILDCARE.Expenses $480,036 · revenue $468,606
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
- 91-1298488
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B210)
- Assets (IRS master file)
- $432,892
- Income (IRS master file)
- $555,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $498,782 | $480,036 | $432,892 | XML |
| 990 | December 2023 | $423,764 | $403,379 | $403,008 | XML |
| 990 | December 2022 | $350,561 | $343,067 | $381,990 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 91-1298488).
Questions about KIDS PLACE
- What is the EIN of KIDS PLACE?
- The employer identification number (EIN) of KIDS PLACE is 91-1298488.
- Is KIDS PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to KIDS PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS PLACE 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 PLACE 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 PLACE 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 KIDS PLACE?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does KIDS PLACE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $498,782, expenses of $480,036 and total assets of $432,892 at year end.
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