Logo

Employer Identification Number 82-0498679

KIDS KLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:KIDS KLUB INC
Employer identification number (EIN):82-0498679
EIN Issuing AuthorityPhiladelphia, PA
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 StatementTO PROMOTE THE DEVELOPMENT AND WELL BEING OF SCHOOL AGED CHILDREN BY PROVIDING A SAFE AND WARM PLACE TO GO AFTER SCHOOL.
Number of Employees7
Number of Volunteers94

Organization Governance

Legal DomicileID
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 98,838
Program Service Revenue from current yearUSD $ 83,724
Investment Income from prior yearUSD $ 17,410
Investment Income from current yearUSD $ 7,041
Other Revenue from prior yearUSD $ 478
Other Revenue from current yearUSD $ 2,707
Gross receipts from all sourcesUSD $ 350,678
Net assets / fund balances at end of fiscal yearUSD $ 1,550,894
Net assets / fund balances at beginning of fiscal yearUSD $ 1,510,529
Total liabilities at end of fiscal yearUSD $ 76
Total liabilities at beginning of fiscal yearUSD $ 85
Total assets at end of fiscal yearUSD $ 1,550,970
Total assets at beginning of fiscal yearUSD $ 1,510,614
Revenues less expenses for current yearUSD $ 7,398
Revenues less expenses for previous yearUSD $ 77,945
Total expenses for current yearUSD $ 343,280
Total expenses for previous yearUSD $ 325,768
Other expenses in current yearUSD $ 161,529
Other expenses in previous yearUSD $ 157,990
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 181,751
Employee salary and benefits paid in previous yearUSD $ 167,778
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 $ 350,678
Total revenue in previous fiscal yearUSD $ 403,713
Contributions and grants from current yearUSD $ 257,206
Contributions and grants from previous yearUSD $ 286,987
Total of other revenueUSD $ 2,707
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 107,135
Program Service Revenue from current yearUSD $ 98,838
Investment Income from prior yearUSD $ 13,165
Investment Income from current yearUSD $ 17,410
Other Revenue from prior yearUSD $ 40,265
Other Revenue from current yearUSD $ 478
Gross receipts from all sourcesUSD $ 403,713
Net assets / fund balances at end of fiscal yearUSD $ 1,510,529
Net assets / fund balances at beginning of fiscal yearUSD $ 1,496,966
Total liabilities at end of fiscal yearUSD $ 84
Total liabilities at beginning of fiscal yearUSD $ 17
Total assets at end of fiscal yearUSD $ 1,510,613
Total assets at beginning of fiscal yearUSD $ 1,496,983
Revenues less expenses for current yearUSD $ 77,945
Revenues less expenses for previous yearUSD $ 10,737
Total expenses for current yearUSD $ 325,768
Total expenses for previous yearUSD $ 252,459
Other expenses in current yearUSD $ 157,990
Other expenses in previous yearUSD $ 96,856
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 167,778
Employee salary and benefits paid in previous yearUSD $ 155,603
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 $ 403,713
Total revenue in previous fiscal yearUSD $ 263,196
Contributions and grants from current yearUSD $ 286,987
Contributions and grants from previous yearUSD $ 102,631
Total of other revenueUSD $ 478
2021-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 83,096
Program Service Revenue from current yearUSD $ 107,135
Investment Income from prior yearUSD $ 11,230
Investment Income from current yearUSD $ 13,165
Other Revenue from prior yearUSD $ 3,512
Other Revenue from current yearUSD $ 40,265
Gross receipts from all sourcesUSD $ 263,196
Net assets / fund balances at end of fiscal yearUSD $ 1,496,966
Net assets / fund balances at beginning of fiscal yearUSD $ 1,397,392
Total liabilities at end of fiscal yearUSD $ 17
Total liabilities at beginning of fiscal yearUSD $ 26,520
Total assets at end of fiscal yearUSD $ 1,496,983
Total assets at beginning of fiscal yearUSD $ 1,423,912
Revenues less expenses for current yearUSD $ 10,737
Revenues less expenses for previous yearUSD $ -2,013
Total expenses for current yearUSD $ 252,459
Total expenses for previous yearUSD $ 158,341
Other expenses in current yearUSD $ 96,856
Other expenses in previous yearUSD $ 69,547
Total fundraising expenses in current yearUSD $ 5,416
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,603
Employee salary and benefits paid in previous yearUSD $ 88,794
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 $ 263,196
Total revenue in previous fiscal yearUSD $ 156,328
Contributions and grants from current yearUSD $ 102,631
Contributions and grants from previous yearUSD $ 58,490
Total of other revenueUSD $ 40,265
2020-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 132,490
Program Service Revenue from current yearUSD $ 83,096
Investment Income from prior yearUSD $ 14,071
Investment Income from current yearUSD $ 11,230
Other Revenue from prior yearUSD $ 14,361
Other Revenue from current yearUSD $ 3,512
Gross receipts from all sourcesUSD $ 156,328
Net assets / fund balances at end of fiscal yearUSD $ 1,397,392
Net assets / fund balances at beginning of fiscal yearUSD $ 1,395,341
Total liabilities at end of fiscal yearUSD $ 26,520
Total liabilities at beginning of fiscal yearUSD $ 1,361
Total assets at end of fiscal yearUSD $ 1,423,912
Total assets at beginning of fiscal yearUSD $ 1,396,702
Revenues less expenses for current yearUSD $ -2,013
Revenues less expenses for previous yearUSD $ 33,011
Total expenses for current yearUSD $ 158,341
Total expenses for previous yearUSD $ 177,902
Other expenses in current yearUSD $ 69,547
Other expenses in previous yearUSD $ 78,148
Total fundraising expenses in current yearUSD $ 4,412
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 88,794
Employee salary and benefits paid in previous yearUSD $ 99,754
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 $ 156,328
Total revenue in previous fiscal yearUSD $ 210,913
Contributions and grants from current yearUSD $ 58,490
Contributions and grants from previous yearUSD $ 49,991
Total of other revenueUSD $ 3,512
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 70,935
Program Service Revenue from current yearUSD $ 132,490
Investment Income from prior yearUSD $ 116,714
Investment Income from current yearUSD $ 14,071
Other Revenue from prior yearUSD $ 1,400
Other Revenue from current yearUSD $ 14,361
Gross receipts from all sourcesUSD $ 218,870
Net assets / fund balances at end of fiscal yearUSD $ 1,395,341
Net assets / fund balances at beginning of fiscal yearUSD $ 1,354,516
Total liabilities at end of fiscal yearUSD $ 1,361
Total liabilities at beginning of fiscal yearUSD $ 1,055
Total assets at end of fiscal yearUSD $ 1,396,702
Total assets at beginning of fiscal yearUSD $ 1,355,571
Revenues less expenses for current yearUSD $ 33,011
Revenues less expenses for previous yearUSD $ 517,316
Total expenses for current yearUSD $ 177,902
Total expenses for previous yearUSD $ 123,546
Other expenses in current yearUSD $ 78,148
Other expenses in previous yearUSD $ 42,076
Total fundraising expenses in current yearUSD $ 919
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 99,754
Employee salary and benefits paid in previous yearUSD $ 81,470
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 $ 210,913
Total revenue in previous fiscal yearUSD $ 640,862
Contributions and grants from current yearUSD $ 49,991
Contributions and grants from previous yearUSD $ 451,813
Gross income from fundraising eventsUSD $ 20,918
Total of other revenueUSD $ 1,400
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 68,910
Program Service Revenue from current yearUSD $ 70,935
Investment Income from prior yearUSD $ 19,215
Investment Income from current yearUSD $ 116,714
Other Revenue from prior yearUSD $ 13,460
Other Revenue from current yearUSD $ 1,400
Gross receipts from all sourcesUSD $ 900,503
Net assets / fund balances at end of fiscal yearUSD $ 1,354,516
Net assets / fund balances at beginning of fiscal yearUSD $ 909,511
Total liabilities at end of fiscal yearUSD $ 1,055
Total liabilities at beginning of fiscal yearUSD $ 2,364
Total assets at end of fiscal yearUSD $ 1,355,571
Total assets at beginning of fiscal yearUSD $ 911,875
Revenues less expenses for current yearUSD $ 517,316
Revenues less expenses for previous yearUSD $ 44,738
Total expenses for current yearUSD $ 123,546
Total expenses for previous yearUSD $ 102,507
Other expenses in current yearUSD $ 42,076
Other expenses in previous yearUSD $ 31,163
Total fundraising expenses in current yearUSD $ 689
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,470
Employee salary and benefits paid in previous yearUSD $ 71,344
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 $ 640,862
Total revenue in previous fiscal yearUSD $ 147,245
Contributions and grants from current yearUSD $ 451,813
Contributions and grants from previous yearUSD $ 45,660
Total of other revenueUSD $ 1,400
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,179
Program Service Revenue from current yearUSD $ 68,910
Investment Income from prior yearUSD $ 12,812
Investment Income from current yearUSD $ 19,215
Other Revenue from prior yearUSD $ 18,838
Other Revenue from current yearUSD $ 13,460
Gross receipts from all sourcesUSD $ 181,656
Net assets / fund balances at end of fiscal yearUSD $ 909,511
Net assets / fund balances at beginning of fiscal yearUSD $ 781,500
Total liabilities at end of fiscal yearUSD $ 2,364
Total liabilities at beginning of fiscal yearUSD $ 6
Total assets at end of fiscal yearUSD $ 911,875
Total assets at beginning of fiscal yearUSD $ 781,506
Revenues less expenses for current yearUSD $ 44,738
Revenues less expenses for previous yearUSD $ 36,515
Total expenses for current yearUSD $ 102,507
Total expenses for previous yearUSD $ 104,360
Other expenses in current yearUSD $ 31,163
Other expenses in previous yearUSD $ 30,841
Total fundraising expenses in current yearUSD $ 576
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 71,344
Employee salary and benefits paid in previous yearUSD $ 73,519
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 $ 147,245
Total revenue in previous fiscal yearUSD $ 140,875
Contributions and grants from current yearUSD $ 45,660
Contributions and grants from previous yearUSD $ 46,046
Gross income from fundraising eventsUSD $ 21,438
Total of other revenueUSD $ 131
2016-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,108
Program Service Revenue from current yearUSD $ 63,179
Investment Income from prior yearUSD $ 12,623
Investment Income from current yearUSD $ 12,812
Other Revenue from current yearUSD $ 18,838
Gross receipts from all sourcesUSD $ 163,465
Net assets / fund balances at end of fiscal yearUSD $ 781,500
Net assets / fund balances at beginning of fiscal yearUSD $ 752,029
Total liabilities at end of fiscal yearUSD $ 6
Total liabilities at beginning of fiscal yearUSD $ 34
Total assets at end of fiscal yearUSD $ 781,506
Total assets at beginning of fiscal yearUSD $ 752,063
Revenues less expenses for current yearUSD $ 36,515
Revenues less expenses for previous yearUSD $ 17,174
Total expenses for current yearUSD $ 104,360
Total expenses for previous yearUSD $ 105,775
Other expenses in current yearUSD $ 30,841
Other expenses in previous yearUSD $ 28,551
Total fundraising expenses in current yearUSD $ 661
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 73,519
Employee salary and benefits paid in previous yearUSD $ 77,224
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 $ 140,875
Total revenue in previous fiscal yearUSD $ 122,949
Contributions and grants from current yearUSD $ 46,046
Contributions and grants from previous yearUSD $ 52,218
Gross income from fundraising eventsUSD $ 37,628
Total of other revenueUSD $ 3,800
2015-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,341
Program Service Revenue from current yearUSD $ 58,108
Investment Income from prior yearUSD $ 10,048
Investment Income from current yearUSD $ 12,623
Other Revenue from prior yearUSD $ 4,400
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 122,949
Net assets / fund balances at end of fiscal yearUSD $ 752,029
Net assets / fund balances at beginning of fiscal yearUSD $ 722,324
Total liabilities at end of fiscal yearUSD $ 34
Total assets at end of fiscal yearUSD $ 752,063
Total assets at beginning of fiscal yearUSD $ 722,324
Revenues less expenses for current yearUSD $ 17,174
Revenues less expenses for previous yearUSD $ 54,154
Total expenses for current yearUSD $ 105,775
Total expenses for previous yearUSD $ 82,788
Other expenses in current yearUSD $ 28,551
Other expenses in previous yearUSD $ 29,743
Total fundraising expenses in current yearUSD $ 499
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 77,224
Employee salary and benefits paid in previous yearUSD $ 53,045
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 $ 122,949
Total revenue in previous fiscal yearUSD $ 136,942
Contributions and grants from current yearUSD $ 52,218
Contributions and grants from previous yearUSD $ 83,153
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 820498679

USA Mailing Address
PO BOX 124
GRANGEVILLE
ID
83530
Date first seen: 2009-07-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup