Nonprofit · EIN 95-2596338
KINDERGARTEN UNIT INC
Tax-exempt · SANTA BARBARA, CA 93101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $27,699 | $33,653 | -$5,954 | $203,417 | $7,982 | $195,435 |
| December 31, 2024 | 990-PF | $24,014 | $36,862 | -$12,848 | $211,205 | $9,816 | $201,389 |
| December 31, 2023 | 990-PF | $23,875 | $31,725 | -$7,850 | $214,631 | $394 | $214,237 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $22,192
- Net gain from sales of assets
- $5,507
Expenses
- Grants and similar amounts paid
- $30,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $31,570
- Excise tax on investment income
- $360
Balance sheet and other
- Total assets, start of year
- $211,205
- Total assets, end of year
- $203,417
- Total liabilities, end of year
- $7,982
- Net assets, end of year
- $195,435
- Fair market value of assets
- $693,212
- Qualifying distributions
- $31,570
- Net investment income
- $27,699
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA RUGG 200 E CARRILLO ST STE 303, SANTA BARBARA, CA 93101 | PRESIDENT | 0 | $0 |
| SALLY LEWIS 200 E CARRILLO ST STE 303, SANTA BARBARA, CA 93101 | TREASURER | 0 | $0 |
| TRISHA DAGGETT 200 E CARRILLO ST STE 303, SANTA BARBARA, CA 93101 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA RUGG 200 E CARRILLO ST STE 303, SANTA BARBARA, CA 93101 | PRESIDENT | 0 | $0 |
| SALLY LEWIS 200 E CARRILLO ST STE 303, SANTA BARBARA, CA 93101 | TREASURER | 0 | $0 |
| TRISHA DAGGETT 200 E CARRILLO ST STE 303, SANTA BARBARA, CA 93101 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA RUGG 200 E CARRILLO ST STE 303, SANTA BARBARA, CA 93101 | PRESIDENT | 0 | $0 |
| SALLY LEWIS 200 E CARRILLO ST STE 303, SANTA BARBARA, CA 93101 | TREASURER | 0 | $0 |
| TRISHA DAGGETT 200 E CARRILLO ST STE 303, SANTA BARBARA, CA 93101 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 E CARRILLO ST STE 303, SANTA BARBARA, CA 93101-9100
- Signed the 990-PF
- MARTHA RUGG, PRESIDENT
- Phone
- (805) 963-1837
- Return prepared by
- HUTCHINSON & BLOODGOOD LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2596338 or by the name KINDERGARTEN UNIT INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 95-2596338
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Public safety, disaster preparedness and relief (M12F)
- Assets (IRS master file)
- $203,417
- Income (IRS master file)
- $35,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $27,699 | $33,653 | $203,417 | XML |
| 990-PF | December 2024 | $24,014 | $36,862 | $211,205 | XML |
| 990-PF | December 2023 | $23,875 | $31,725 | $214,631 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 95-2596338).
Questions about KINDERGARTEN UNIT INC
- What is the EIN of KINDERGARTEN UNIT INC?
- The employer identification number (EIN) of KINDERGARTEN UNIT INC is 95-2596338.
- Is KINDERGARTEN UNIT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to KINDERGARTEN UNIT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KINDERGARTEN UNIT INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KINDERGARTEN UNIT 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 KINDERGARTEN UNIT INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of KINDERGARTEN UNIT INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KINDERGARTEN UNIT INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $27,699, expenses of $33,653 and total assets of $203,417 at year end.
Other nonprofits in SANTA BARBARA
- SANTA BARBARA COUNTY FIRE SAFE COUNCIL EIN 77-0459954 · last filed 990 for 2024
- ONE805 INC EIN 83-2571437 · last filed 990 for 2024
- SANTA BARBARA BUCKET BRIGADE EIN 83-1156413 · last filed 990 for 2025
- SANTA BARBARA COUNTY SEARCH AND RESCUE INC EIN 95-6193608 · last filed 990 for 2025
- SANTA BARBARA COUNTY FIREFIGHTER BENEVOLENT FOUNDATION EIN 74-3065780 · last filed 990 for 2025
- FIRE SERVICE TRAINING INSTITUTE EIN 20-5793662 · last filed 990 for 2024
- PHOENIX BREAD RISING EIN 82-5243792 · last filed 990-N for 2025
- FIRE CHIEFS ASSOCIATION OF SANTA BARBARA COUNTY EIN 45-3092900 · last filed 990-N for 2025
All nonprofits in SANTA BARBARA · California · Public safety, disaster preparedness and relief