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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 05-0613531

MR GS KIDS

Tax-exempt (reinstated) · PATERSON, NJ 07514

Financials

$91K$75K2023
Revenue Expenses · by fiscal year end
Financials of MR GS KIDS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$90,945$74,635$16,310$46,659–$46,659
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$90,945

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$14,282
Professional fees and payments to contractors
$8,051
Occupancy
$5,527
Printing, publications and postage
$20,685
Other expenses
$26,090
Program services (functional)
$15,000

Balance sheet and other

Total assets, start of year
$30,349
Total assets, end of year
$46,659
Total liabilities, end of year
–
Net assets, end of year
$46,659
Cash, savings and investments
$46,659
Gross receipts
$90,945

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-EZ for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
REGANA BRACEYCEO40$0

Address and contacts

Address (IRS master file)
575 11TH AVE, PATERSON, NJ 07514-1431
In care of
% REGANA BRACEY
Mailing address (990-N for 2020)
575 11TH AVENUE, PATERSON NJ 07514
Principal officer (990-N for 2020)
Regana Bracey, 575 11TH AVENUE, PATERSON NJ 07514
Signed the 990-EZ
RAGANA BRACEY, CEO

Mission

PROVIDING THE COMMUNITY WITH BOTH SENIOR SERVICES AND AFTERSCHOOL PROGRAMS

990-EZ for the year ended December 31, 2023

Program accomplishments

  • PROVIDING THE COMMUNITY WITH BOTH SENIOR SERVICES AND AFTERSCHOOL PROGRAMS
    Expenses $15,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for MR GS KIDS

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
05-0613531
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$46,659
Income (IRS master file)
$90,945

Revocation and reinstatement

Exemption revoked
May 15, 2011
Posted by the IRS
February 22, 2012
Reinstated
Effective March 15, 2016

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2023$90,945$74,635$46,659XML
990December 2022$140,930$110,581$30,349IRS
990-N for 2020
Officer: Regana Bracey
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Regana Bracey
December 31, 2019≤ $50,000 receipts––e-Postcard

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 05-0613531).

Questions about MR GS KIDS

What is the EIN of MR GS KIDS?
The employer identification number (EIN) of MR GS KIDS is 05-0613531.
Is MR GS KIDS tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective March 15, 2016.
Are donations to MR GS KIDS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MR GS KIDS 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 MR GS KIDS 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 MR GS KIDS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
Who is the principal officer of MR GS KIDS?
The 990-N for 2020 names Regana Bracey.
Who are the officers and directors of MR GS KIDS?
The 990-EZ for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
How much revenue does MR GS KIDS have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $90,945, expenses of $74,635 and total assets of $46,659 at year end.

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