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Employer Identification Number 47-5596781

KIDZ CLUBHOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:KIDZ CLUBHOUSE
Employer identification number (EIN):47-5596781
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementKIDZ CLUBHOUSE OPERATES A NONPROFIT LICENSED CHILDCARE FACILITY FOR EDUCATIONAL PURPOSES, ALSO PROVIDING A VALUABLE SERVICE TO THE AREA COMMUNITY.
Number of Employees10
Number of Volunteers10
Year Formed2016

Organization Governance

Legal DomicileND
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 223,665
Program Service Revenue from current yearUSD $ 161,492
Investment Income from prior yearUSD $ 196
Investment Income from current yearUSD $ 2,701
Other Revenue from prior yearUSD $ 407
Other Revenue from current yearUSD $ 1,450
Gross receipts from all sourcesUSD $ 181,743
Net assets / fund balances at end of fiscal yearUSD $ 199,725
Net assets / fund balances at beginning of fiscal yearUSD $ 183,299
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 199,725
Total assets at beginning of fiscal yearUSD $ 183,299
Revenues less expenses for current yearUSD $ 16,426
Revenues less expenses for previous yearUSD $ 53,721
Total expenses for current yearUSD $ 165,317
Total expenses for previous yearUSD $ 229,047
Other expenses in current yearUSD $ 46,172
Other expenses in previous yearUSD $ 81,843
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,484
Employee salary and benefits paid in previous yearUSD $ 141,432
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 661
Grants and similar amounts paid in previous yearUSD $ 5,772
Total revenue in current fiscal yearUSD $ 181,743
Total revenue in previous fiscal yearUSD $ 282,768
Contributions and grants from current yearUSD $ 16,100
Contributions and grants from previous yearUSD $ 58,500
Gross income from fundraising eventsUSD $ 1,450
2022-12-31
Total unrelated business incomeUSD $ 407
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 195,325
Program Service Revenue from current yearUSD $ 223,665
Investment Income from prior yearUSD $ 57
Investment Income from current yearUSD $ 196
Other Revenue from prior yearUSD $ 1,668
Other Revenue from current yearUSD $ 407
Gross receipts from all sourcesUSD $ 282,768
Net assets / fund balances at end of fiscal yearUSD $ 183,299
Net assets / fund balances at beginning of fiscal yearUSD $ 129,578
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 183,299
Total assets at beginning of fiscal yearUSD $ 129,578
Revenues less expenses for current yearUSD $ 53,721
Revenues less expenses for previous yearUSD $ 43,712
Total expenses for current yearUSD $ 229,047
Total expenses for previous yearUSD $ 172,898
Other expenses in current yearUSD $ 81,843
Other expenses in previous yearUSD $ 38,706
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 141,432
Employee salary and benefits paid in previous yearUSD $ 134,192
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,772
Total revenue in current fiscal yearUSD $ 282,768
Total revenue in previous fiscal yearUSD $ 216,610
Contributions and grants from current yearUSD $ 58,500
Contributions and grants from previous yearUSD $ 19,560
Gross income from fundraising eventsUSD $ 407
2021-12-31
Total unrelated business incomeUSD $ 1,668
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 198,545
Program Service Revenue from current yearUSD $ 195,325
Investment Income from current yearUSD $ 57
Other Revenue from prior yearUSD $ 1,546
Other Revenue from current yearUSD $ 1,668
Gross receipts from all sourcesUSD $ 223,355
Net assets / fund balances at end of fiscal yearUSD $ 129,578
Net assets / fund balances at beginning of fiscal yearUSD $ 85,866
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 10,000
Total assets at end of fiscal yearUSD $ 129,578
Total assets at beginning of fiscal yearUSD $ 95,866
Revenues less expenses for current yearUSD $ 43,712
Revenues less expenses for previous yearUSD $ 53,440
Total expenses for current yearUSD $ 172,898
Total expenses for previous yearUSD $ 183,148
Other expenses in current yearUSD $ 38,706
Other expenses in previous yearUSD $ 50,731
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 134,192
Employee salary and benefits paid in previous yearUSD $ 132,417
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 216,610
Total revenue in previous fiscal yearUSD $ 236,588
Contributions and grants from current yearUSD $ 19,560
Contributions and grants from previous yearUSD $ 36,497
Gross income from fundraising eventsUSD $ 8,413
2020-12-31
Total unrelated business incomeUSD $ 1,546
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 151,937
Program Service Revenue from current yearUSD $ 198,545
Investment Income from prior yearUSD $ 110
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,276
Other Revenue from current yearUSD $ 1,546
Gross receipts from all sourcesUSD $ 241,684
Net assets / fund balances at end of fiscal yearUSD $ 85,866
Net assets / fund balances at beginning of fiscal yearUSD $ 32,426
Total liabilities at end of fiscal yearUSD $ 10,000
Total liabilities at beginning of fiscal yearUSD $ 10,000
Total assets at end of fiscal yearUSD $ 95,866
Total assets at beginning of fiscal yearUSD $ 42,426
Revenues less expenses for current yearUSD $ 53,440
Revenues less expenses for previous yearUSD $ -16,555
Total expenses for current yearUSD $ 183,148
Total expenses for previous yearUSD $ 173,382
Other expenses in current yearUSD $ 50,731
Other expenses in previous yearUSD $ 56,720
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,417
Employee salary and benefits paid in previous yearUSD $ 116,662
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 236,588
Total revenue in previous fiscal yearUSD $ 156,827
Contributions and grants from current yearUSD $ 36,497
Contributions and grants from previous yearUSD $ 504
Gross income from fundraising eventsUSD $ 6,642
2019-12-31
Gross receipts from all sourcesUSD $ 163,252
Net assets / fund balances at end of fiscal yearUSD $ 42,426
Net assets / fund balances at beginning of fiscal yearUSD $ 59,061
Contributions, Grants, Gifts etc from current yearUSD $ 504
Gross income from fundraising eventsUSD $ 10,701
Direct expenses fromspecial eventsUSD $ 6,425
Total revenueUSD $ 156,827
Employees salaries and other compensation and benefitsUSD $ 116,662
Fees and other payments to independent contractorsUSD $ 1,880
Total of all other expensesUSD $ 24,337
Total of all expensesUSD $ 173,462
Net assets or fund balances at end of yearUSD $ -16,635
Net difference of special event income minus expensesUSD $ 4,276
Rent, utilities and maintenance costsUSD $ 30,583
2018-12-31
Gross receipts from all sourcesUSD $ 172,795
Net assets / fund balances at end of fiscal yearUSD $ 59,061
Net assets / fund balances at beginning of fiscal yearUSD $ 41,364
Contributions, Grants, Gifts etc from current yearUSD $ 4,839
Gross income from fundraising eventsUSD $ 7,987
Direct expenses fromspecial eventsUSD $ 5,048
Total revenueUSD $ 167,747
Employees salaries and other compensation and benefitsUSD $ 107,344
Fees and other payments to independent contractorsUSD $ 2,035
Total of all other expensesUSD $ 24,612
Total of all expensesUSD $ 150,050
Net assets or fund balances at end of yearUSD $ 17,697
Net difference of special event income minus expensesUSD $ 2,939
Rent, utilities and maintenance costsUSD $ 15,744
2017-12-31
Gross receipts from all sourcesUSD $ 107,693
Net assets / fund balances at end of fiscal yearUSD $ 41,364
Net assets / fund balances at beginning of fiscal yearUSD $ 11,159
Contributions, Grants, Gifts etc from current yearUSD $ 45,140
Gross income from fundraising eventsUSD $ 3,473
Direct expenses fromspecial eventsUSD $ 2,326
Total revenueUSD $ 105,367
Employees salaries and other compensation and benefitsUSD $ 56,018
Fees and other payments to independent contractorsUSD $ 653
Total of all other expensesUSD $ 10,654
Total of all expensesUSD $ 75,162
Net assets or fund balances at end of yearUSD $ 30,205
Net difference of special event income minus expensesUSD $ 1,147
Rent, utilities and maintenance costsUSD $ 7,773

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 475596781

USA Mailing Address
PO Box 122
Elgin
ND
58533
Date first seen: 2008-08-01
Date last seen: 2024-02-22

EIN Events

Event Date Event description
2016-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2016

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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