Nonprofit · EIN 03-0376861
PAYSON COMMUNITY KIDS INC
Tax-exempt · PAYSON, AZ 85547
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $255,973 | $215,535 | $40,438 | $212,281 | $26,400 | $185,881 |
| December 31, 2023 | 990 | $166,243 | $222,221 | -$55,978 | $175,825 | $33,903 | $141,922 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $137,051
- Program service revenue
- $0
- Investment income
- $97,492
- Net gain from sales of assets
- $97,492
- Net income from fundraising events
- -$6,317
- Other revenue
- $21,430
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $67,598
- Salaries, compensation and benefits (total)
- $73,072
- Professional fundraising fees
- $0
- Legal fees
- $446
- Accounting fees
- $6,507
- Occupancy
- $43,269
- Depreciation
- $12,754
- Program services (functional)
- $188,475
- Management and general (functional)
- $27,060
Balance sheet and other
- Total assets, start of year
- $175,825
- Total assets, end of year
- $212,281
- Total liabilities, end of year
- $26,400
- Net assets, end of year
- $185,881
- Land, buildings and equipment
- $121,021
- Net assets without donor restrictions
- $185,881
- Gross receipts
- $274,798
- Employees
- 4
- Volunteers
- 8
- Year formed
- 2001
- State of legal domicile
- AZ
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Avakian | Director Trustee or director | 1 | $0 |
| Susan Tubbs | President Officer | 20 | $0 |
| Jimi Lei Nitso | Vice President Officer | 1 | $0 |
| Laura Meidinger | Secretary Officer | 1 | $0 |
| Dana Ashton | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Avakian | Director Trustee or director | 1 | $0 |
| Susan Tubbs | President Officer | 20 | $0 |
| Jimi Lei Nitso | Vice President Officer | 1 | $0 |
| Laura Meidinger | Secretary Officer | 1 | $0 |
| Dana Ashton | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1856, PAYSON, AZ 85547-1856
- In care of
- % MARCY ROGERS
- Principal officer (990 for 2024)
- SUSAN H TUBBS, PO Box 1856, PAYSON, AZ 85547
- Signed the 990
- SUSAN H TUBBS, PRESIDENT
- Phone
- (928) 478-7160
- Website
- www.paysoncommunitykids.com
- Return prepared by
- Valerie A Lubken PLLC
Mission
The mission of PCK is to promote healthy growth and development for Payson and surrounding areas children and their families, and to encourage their positive participation in the community and society in general. The program provides assistance with food, clothing, after-school care, occasional financial needs, social interaction and education.
Program accomplishments
- The mission of PCK is to promote healthy growth and development for Payson and surrounding areas children and their families, and to encourage their positive participation in the community and society in general. The program provides assistance with food, clothing, after-school care and occassional financial needs, as well as opportunities for social interaction and education.Expenses $188,475
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 | Not 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
- 03-0376861
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $212,281
- Income (IRS master file)
- $274,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $255,973 | $215,535 | $212,281 | XML |
| 990 | December 2023 | $166,243 | $222,221 | $175,825 | XML |
| 990 | December 2022 | $165,268 | $218,964 | $232,801 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 03-0376861).
Questions about PAYSON COMMUNITY KIDS INC
- What is the EIN of PAYSON COMMUNITY KIDS INC?
- The employer identification number (EIN) of PAYSON COMMUNITY KIDS INC is 03-0376861.
- Is PAYSON COMMUNITY KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PAYSON COMMUNITY KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAYSON COMMUNITY KIDS 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 PAYSON COMMUNITY KIDS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAYSON COMMUNITY KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PAYSON COMMUNITY KIDS INC?
- The 990 for the year ended December 31, 2024 names SUSAN H TUBBS.
- Who are the officers and directors of PAYSON COMMUNITY KIDS INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PAYSON COMMUNITY KIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $255,973, expenses of $215,535 and total assets of $212,281 at year end.
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