Nonprofit · EIN 94-3029548
KLAMATH KID CENTER INC
Tax-exempt · KLAMATH FALLS, OR 97603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $694,737 | $699,048 | -$4,311 | $448,190 | $150,229 | $297,961 |
| December 31, 2024 | 990 | $571,442 | $668,331 | -$96,889 | $473,378 | $170,575 | $302,803 |
| December 31, 2023 | 990 | $657,168 | $616,474 | $40,694 | $590,344 | $163,895 | $426,449 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $92,965
- of which government grants
- $18,308
- Program service revenue
- $582,585
- Investment income
- $2,151
- Net income from fundraising events
- $11,354
- Other revenue
- $17,036
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $43,299
- Other salaries and wages
- $425,098
- Salaries, compensation and benefits (total)
- $511,306
- Professional fundraising fees
- $0
- Accounting fees
- $26,617
- Occupancy
- $28,365
- Depreciation
- $20,235
- Program services (functional)
- $511,671
- Management and general (functional)
- $187,377
Balance sheet and other
- Total assets, start of year
- $473,378
- Total assets, end of year
- $448,190
- Total liabilities, end of year
- $150,229
- Net assets, end of year
- $297,961
- Land, buildings and equipment
- $356,276
- Publicly traded securities
- $58,704
- Net assets without donor restrictions
- $297,961
- Gross unrelated business income
- $11,354
- Gross receipts
- $695,350
- Employees
- 32
- Volunteers
- 1
- Year formed
- 1987
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERTA WILSON | EXECUTIVE DIRECTOR Trustee or director | 40 | $43,299 |
| KATIE BRUNER | PRESIDENT Trustee or director | 1 | $0 |
| ZANA WELLS | TREASURER Trustee or director | 1 | $0 |
| KATHLEEN WALKER-HENDERSON | VICE PRESIDENT Trustee or director | 1 | $0 |
| ALLISON FLOREZ | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER ENLEBRECHT | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS FLOREZ | BOARD MEMBER Trustee or director | 1 | $0 |
| MELANIE ARIAS | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH POWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| RACHEL HARSCH | BOARD MEMBER Trustee or director | 1 | $0 |
| KAY ORTEGA | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA TOLBERT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE BRUNER | PRESIDENT Trustee or director | 1 | $0 |
| ZANA WELLS | TREASURER Trustee or director | 1 | $0 |
| JENNIFER NELSON | SECRETARY Trustee or director | 1 | $0 |
| KATHLEEN WALKER-HENDERSON | VICE PRESIDENT Trustee or director | 1 | $0 |
| MONICA SHAW | BOARD MEMBER Trustee or director | 1 | $0 |
| BRANDEE MCGONIGAL | BOARD MEMBER Trustee or director | 1 | $0 |
| BEAU BIEDERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LILLY NEDIK | BOARD MEMBER Trustee or director | 1 | $0 |
| ALLISON FLOREZ | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER ENLEBRECHT | BOARD MEMBER Trustee or director | 1 | $0 |
| ROXY AGUILARA | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS FLOREZ | BOARD MEMBER Trustee or director | 1 | $0 |
| MELANIE ARIAS | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH POWELL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA SHAW | BOARD MEMBER Trustee or director | 1 | $0 |
| BRANDEE MCGONIGAL | BOARD MEMBER Trustee or director | 1 | $0 |
| BEAU BIEDERMAN | BOARDMEMBER Trustee or director | 1 | $0 |
| LILLY NEDIK | BOARD MEMBER Trustee or director | 1 | $0 |
| ALLISON FLOREZ | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER ENGLEBRECHT | BOARD MEMBER Trustee or director | 1 | $0 |
| ROXY AUGUILARA | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHLEEN WALKER-HENDERSON | VICE PRESIDENT Officer | 1 | $0 |
| KATIE BRUNER | PRESIDENT Officer | 1 | $0 |
| ZANA WELLS | TREASURER Officer | 1 | $0 |
| JENNIFER NELSON | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3801 ALTAMONT DR, KLAMATH FALLS, OR 97603-7217
- Principal officer (990 for 2025)
- KATIE BRUNER, 3801 ALTAMONT DRIVE, KLAMATH FALLS, OR 97603
- Signed the 990
- KATIE BRUNER, PRESIDENT
- Phone
- (541) 883-8141
- Website
- KLAMATHKIDCENTERINC.COM
- Return prepared by
- MOLATORE SCROGGIN PETERSON & CO LLP
Mission
TO PROVIDE AFFORDABLE, HIGH QUALITY CHILD CARE AND EDUCATION FOR CHILDREN 6 WEEKS TO 12 YEARS.
Program accomplishments
- KLAMATH KID CENTER PROVIDES TRANSPORTATION, HELP WITH HOMEWORK, AND SAFE ENVIROMENT FOR SCHOOL AGE CHILDREN AFTER SCHOOL AND ON SCHOOL RELEASE DAYS. WE PROVIDE HEALTHY MEALS AND SNACKS FOR PROPER DEVELOPMENT. CHILDCARE AND EDUCATION ASSISTANCE WAS PROVIDED TO 13 CHILDREN IN 2025.Expenses $511,671 · revenue $590,418
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
- 94-3029548
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $448,190
- Income (IRS master file)
- $695,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $694,737 | $699,048 | $448,190 | IRS |
| 990 | December 2024 | $571,442 | $668,331 | $473,378 | XML |
| 990 | December 2023 | $657,168 | $616,474 | $590,344 | XML |
| 990 | December 2022 | $550,518 | $710,319 | $565,256 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 94-3029548).
Questions about KLAMATH KID CENTER INC
- What is the EIN of KLAMATH KID CENTER INC?
- The employer identification number (EIN) of KLAMATH KID CENTER INC is 94-3029548.
- Is KLAMATH KID CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to KLAMATH KID CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KLAMATH KID CENTER 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 KLAMATH KID CENTER 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 KLAMATH KID CENTER 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 KLAMATH KID CENTER INC?
- The 990 for the year ended December 31, 2025 names KATIE BRUNER.
- Who are the officers and directors of KLAMATH KID CENTER INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $43,299 (ROBERTA WILSON, EXECUTIVE DIRECTOR).
- How much revenue does KLAMATH KID CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $694,737, expenses of $699,048 and total assets of $448,190 at year end.
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- KLAMATH FAMILY HEAD START EIN 93-0768142 · last filed 990 for 2025
- OREGON TECH FOUNDATION INC EIN 23-7056213 · last filed 990 for 2025
- KLAMATH HOSPICE INC EIN 93-0804475 · last filed 990 for 2024
- TRANSFORMATIONS WELLNESS CENTER EIN 20-8049182 · last filed 990 for 2025
- KLAMATH-LAKE COMMUNITY ACTION SERVICES EIN 93-1329382 · last filed 990 for 2025