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Nonprofit · EIN 92-2092194

PANTHER CUBS ACADEMY

Tax-exempt · PLATTE, SD 57369

Financials

$958K$218K2023$563K$563K2024
Revenue Expenses · by fiscal year end
Financials of PANTHER CUBS ACADEMY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$563,107$563,090$17$1,454,415$712,354$742,061
December 31, 2023990$958,490$217,600$740,890$1,482,417$741,527$740,890
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$205,219
of which government grants
$8,877
Program service revenue
$353,955
Investment income
$3,933
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$330,455
Salaries, compensation and benefits (total)
$361,263
Professional fundraising fees
$0
Legal fees
$11,132
Accounting fees
$982
Occupancy
$50,336
Depreciation
$46,479
Program services (functional)
$563,090

Balance sheet and other

Total assets, start of year
$1,482,417
Total assets, end of year
$1,454,415
Total liabilities, end of year
$712,354
Net assets, end of year
$742,061
Land, buildings and equipment
$1,219,316
Net assets without donor restrictions
$742,061
Gross receipts
$563,107
Employees
35
Year formed
2023
State of legal domicile
SD

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.

NameTitleHours / weekCompensation
BRET MAYDEWPRESIDENT
Trustee or director, Officer
1$0
KATHY HOLTERTREASURER
Trustee or director, Officer
1$0
MACKENZIE VAN ZEESECRETARY
Trustee or director, Officer
1$0
CHRISTINA MARTINBOARD MEMBER
Trustee or director
1$0
TYLER SAMUELSONBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
BRET MAYDEWPRESIDENT
Trustee or director, Officer
1$0
KATHY HOLTERTREASURER
Trustee or director, Officer
1$0
MACKENZIE VAN ZEESECRETARY
Trustee or director, Officer
1$0
CHRISTINA MARTINBOARD MEMBER
Trustee or director
1$0
TYLER SAMUELSONBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
504 E 2ND ST, PLATTE, SD 57369-2078
Principal officer (990 for 2024)
KATHY HOLTER, LOCAL DELIVERY, PLATTE, SD 57369
Signed the 990
KATHY HOLTER, TREASURER
Phone
(605) 337-2228
Return prepared by
ELO PROF LLC

Mission

TO PROVIDE A SAFE PLACE TO PROMOTE HAPPY HEALTHY CHILDREN THAT IS FOCUSED ON CHILDREN'S GROWTH AND DEVELOPMENT, HELPING THEM EXCEED MILESTONES, AND REACH PERSONAL ACHIEVEMENTS, WITH AFFORDABLE AND ACCESSIBLE CHILDCARE AND EDUCATIONAL OPPORTUNITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED A SAFE AND AFFORDABLE PLACE FOR 52 CHILDREN. FOCUSING ON CHILDREN'S GROWTH AND DEVELOPMENT, HELPING THEM EXCEED MILESTONES, AND REACH THEIR PERSONAL ACHIEVEMENTS.
    Expenses $563,090

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
92-2092194
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$1,454,415
Income (IRS master file)
$563,107

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$563,107$563,090$1,454,415IRS
990December 2023$958,490$217,600$1,482,417XML

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 92-2092194).

Questions about PANTHER CUBS ACADEMY

What is the EIN of PANTHER CUBS ACADEMY?
The employer identification number (EIN) of PANTHER CUBS ACADEMY is 92-2092194.
Is PANTHER CUBS ACADEMY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to PANTHER CUBS ACADEMY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PANTHER CUBS ACADEMY 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 PANTHER CUBS ACADEMY 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 PANTHER CUBS ACADEMY 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 PANTHER CUBS ACADEMY?
The 990 for the year ended December 31, 2024 names KATHY HOLTER.
Who are the officers and directors of PANTHER CUBS ACADEMY?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does PANTHER CUBS ACADEMY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $563,107, expenses of $563,090 and total assets of $1,454,415 at year end.

Other nonprofits in PLATTE

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