Nonprofit · EIN 93-1031070
KIDS ON THE BLOCK
Tax-exempt · MCMINNVILLE, OR 97128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Bernards | Treasurer Trustee or director, Officer | 2 | $2,300 |
| Kristi Mackay | President Trustee or director, Officer | 1 | $0 |
| Susan Muir | Secretary Trustee or director | 5 | $0 |
| Kathi Fowler | Director 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
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $19,599 | $223,336 | $262,973 | IRS |
| 990 | June 2023 | $33,835 | $25,808 | $466,710 | IRS |
| 990 | June 2022 | $21,881 | $104,737 | $458,683 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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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