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Nonprofit · EIN 93-1031070

KIDS ON THE BLOCK

Tax-exempt · MCMINNVILLE, OR 97128

Financials

$21K$78K2024
Revenue Expenses · by fiscal year end
Financials of KIDS ON THE BLOCK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$21,385$78,424-$57,039$205,934$0$205,934
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$21,385
Other revenue
$0

Expenses

Grants and similar amounts paid
$72,300
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,300
Program services (functional)
$72,300
Management and general (functional)
$6,124

Balance sheet and other

Total assets, start of year
$262,973
Total assets, end of year
$205,934
Total liabilities, end of year
$0
Net assets, end of year
$205,934
Publicly traded securities
$140,039
Net assets without donor restrictions
$205,934
Gross receipts
$21,385
Employees
0
Volunteers
4
Year formed
1990
State of legal domicile
OR

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Kathleen BernardsTreasurer
Trustee or director, Officer
2$2,300
Kristi MackayPresident
Trustee or director, Officer
1$0
Susan MuirSecretary
Trustee or director
5$0
Kathi FowlerDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
600 NE EVANS ST, MCMINNVILLE, OR 97128-3924
In care of
% TREASURER
Principal officer (990 for 2024)
Kristi Mackay, 600 NE Evans Street, McMinnville, OR 97128
Signed the 990
Kristi Mackay, President
Phone
(503) 434-7310
Return prepared by
Bernards CPA

Mission

Fundraising for after-school education & enrichment programs operated by the City of McMinnville & McMinnville School District

990 for the year ended June 30, 2025

Program accomplishments

  • Provide funding for grants to non-profit organizations that operate after-school education and enrichment programs for students in the McMinnville School District. Campfire Columbia operated the entire after-school program using District facilities for the year ended June 30, 2025.
    Expenses $72,300 · grants $72,300

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
93-1031070
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Unknown (Z99Z)
Assets (IRS master file)
$205,934
Income (IRS master file)
$21,385

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024$19,599$223,336$262,973IRS
990June 2023$33,835$25,808$466,710IRS
990June 2022$21,881$104,737$458,683IRS
990June 2021–––IRS
990June 2019–––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 KIDS ON THE BLOCK

What is the EIN of KIDS ON THE BLOCK?
The employer identification number (EIN) of KIDS ON THE BLOCK is 93-1031070.
Is KIDS ON THE BLOCK tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to KIDS ON THE BLOCK tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDS ON THE BLOCK file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of KIDS ON THE BLOCK due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KIDS ON THE BLOCK last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of KIDS ON THE BLOCK?
The 990 for the year ended June 30, 2025 names Kristi Mackay.
Who are the officers and directors of KIDS ON THE BLOCK?
The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $2,300 (Kathleen Bernards, Treasurer).
How much revenue does KIDS ON THE BLOCK have?
On its 990 for the year ended June 30, 2025 it reported revenue of $21,385, expenses of $78,424 and total assets of $205,934 at year end.

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