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Employer Identification Number 03-0451515

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

Company Name:DAVIS KIDS KLUB
Employer identification number (EIN):03-0451515
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration DAVIS KIDS KLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementDavis Kids Klub offers drop-in and after-school recreation and enrichment activities at seven elementary school sites. Summer camp is also offered. The program features low costs and provides scholarships based on financial need.
Number of Employees70
Number of Volunteers0
Year Formed2002

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 942,489
Program Service Revenue from current yearUSD $ 492,404
Investment Income from prior yearUSD $ 28,741
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 42,274
Other Revenue from current yearUSD $ 25,945
Gross receipts from all sourcesUSD $ 916,638
Net assets / fund balances at end of fiscal yearUSD $ 931,445
Net assets / fund balances at beginning of fiscal yearUSD $ 968,128
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 13,466
Total assets at end of fiscal yearUSD $ 931,445
Total assets at beginning of fiscal yearUSD $ 981,594
Revenues less expenses for current yearUSD $ -80,917
Revenues less expenses for previous yearUSD $ 70,095
Total expenses for current yearUSD $ 997,555
Total expenses for previous yearUSD $ 1,580,498
Other expenses in current yearUSD $ 183,054
Other expenses in previous yearUSD $ 387,200
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 814,501
Employee salary and benefits paid in previous yearUSD $ 1,193,298
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 916,638
Total revenue in previous fiscal yearUSD $ 1,650,593
Contributions and grants from current yearUSD $ 398,288
Contributions and grants from previous yearUSD $ 637,089
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 25,945
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 836,968
Program Service Revenue from current yearUSD $ 942,489
Investment Income from prior yearUSD $ 13,821
Investment Income from current yearUSD $ 28,741
Other Revenue from prior yearUSD $ 57,188
Other Revenue from current yearUSD $ 42,274
Gross receipts from all sourcesUSD $ 1,650,593
Net assets / fund balances at end of fiscal yearUSD $ 968,128
Net assets / fund balances at beginning of fiscal yearUSD $ 882,672
Total liabilities at end of fiscal yearUSD $ 13,466
Total liabilities at beginning of fiscal yearUSD $ 9,880
Total assets at end of fiscal yearUSD $ 981,594
Total assets at beginning of fiscal yearUSD $ 892,552
Revenues less expenses for current yearUSD $ 70,095
Revenues less expenses for previous yearUSD $ 200,115
Total expenses for current yearUSD $ 1,580,498
Total expenses for previous yearUSD $ 737,862
Other expenses in current yearUSD $ 387,200
Other expenses in previous yearUSD $ 216,024
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,193,298
Employee salary and benefits paid in previous yearUSD $ 521,838
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,650,593
Total revenue in previous fiscal yearUSD $ 937,977
Contributions and grants from current yearUSD $ 637,089
Contributions and grants from previous yearUSD $ 30,000
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 42,274
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 584,073
Program Service Revenue from current yearUSD $ 836,968
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 13,821
Other Revenue from prior yearUSD $ 280,772
Other Revenue from current yearUSD $ 57,188
Gross receipts from all sourcesUSD $ 937,977
Net assets / fund balances at end of fiscal yearUSD $ 882,672
Net assets / fund balances at beginning of fiscal yearUSD $ 807,845
Total liabilities at end of fiscal yearUSD $ 9,880
Total liabilities at beginning of fiscal yearUSD $ 8,198
Total assets at end of fiscal yearUSD $ 892,552
Total assets at beginning of fiscal yearUSD $ 816,043
Revenues less expenses for current yearUSD $ 200,115
Revenues less expenses for previous yearUSD $ 122,270
Total expenses for current yearUSD $ 737,862
Total expenses for previous yearUSD $ 742,576
Other expenses in current yearUSD $ 216,024
Other expenses in previous yearUSD $ 101,011
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 521,838
Employee salary and benefits paid in previous yearUSD $ 641,565
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 937,977
Total revenue in previous fiscal yearUSD $ 864,846
Contributions and grants from current yearUSD $ 30,000
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 57,188
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 445,086
Program Service Revenue from current yearUSD $ 584,073
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 40,786
Other Revenue from current yearUSD $ 280,772
Gross receipts from all sourcesUSD $ 864,846
Net assets / fund balances at end of fiscal yearUSD $ 807,845
Net assets / fund balances at beginning of fiscal yearUSD $ 413,062
Total liabilities at end of fiscal yearUSD $ 8,198
Total liabilities at beginning of fiscal yearUSD $ 281,273
Total assets at end of fiscal yearUSD $ 816,043
Total assets at beginning of fiscal yearUSD $ 694,335
Revenues less expenses for current yearUSD $ 122,270
Revenues less expenses for previous yearUSD $ -107,439
Total expenses for current yearUSD $ 742,576
Total expenses for previous yearUSD $ 603,314
Other expenses in current yearUSD $ 101,011
Other expenses in previous yearUSD $ 155,481
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 641,565
Employee salary and benefits paid in previous yearUSD $ 447,833
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 864,846
Total revenue in previous fiscal yearUSD $ 495,875
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 10,000
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 280,772
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 861,377
Program Service Revenue from current yearUSD $ 445,086
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 2,448
Other Revenue from current yearUSD $ 40,786
Gross receipts from all sourcesUSD $ 495,875
Net assets / fund balances at end of fiscal yearUSD $ 413,062
Net assets / fund balances at beginning of fiscal yearUSD $ 514,531
Total liabilities at end of fiscal yearUSD $ 281,273
Total liabilities at beginning of fiscal yearUSD $ 7,999
Total assets at end of fiscal yearUSD $ 694,335
Total assets at beginning of fiscal yearUSD $ 522,530
Revenues less expenses for current yearUSD $ -107,439
Revenues less expenses for previous yearUSD $ -52,481
Total expenses for current yearUSD $ 603,314
Total expenses for previous yearUSD $ 916,316
Other expenses in current yearUSD $ 155,481
Other expenses in previous yearUSD $ 290,854
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 447,833
Employee salary and benefits paid in previous yearUSD $ 625,462
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 495,875
Total revenue in previous fiscal yearUSD $ 863,835
Contributions and grants from current yearUSD $ 10,000
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 40,786

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 030451515

USA Location Address
417 MACE BOULEVARD, SUITE J
DAVIS
CA
95618
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Location Address
2212 CANNERY LOOP
DAVIS
CA
95616
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
664 WHITEWATER WAY
W SACRAMENTO
CA
95605
Date first seen: 2009-01-01
Date last seen: 2025-04-03
401k Sponsor USA Address
2212 CANNERY LOOP
DAVIS
CA
95616
Date first seen: 2007-01-01
Date last seen: 2025-07-10
401k Sponsor USA Address
664 WHITEWATER WAY
WEST SACRAMENTO
CA
95605
Date first seen: 2025-09-11
Date last seen: 2025-09-11

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

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