Nonprofit · EIN 13-4231000
POTTSBORO KIDS CLUB
Tax-exempt · POTTSBORO, TX 75076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $153,784 | $146,699 | $7,085 | $36,847 | $4,391 | $32,456 |
| December 31, 2023 | 990-EZ | $134,318 | $161,022 | -$26,704 | $40,178 | $14,807 | $25,371 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,000
- Program service revenue
- $133,784
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $99,837
- Occupancy
- $16,370
- Other expenses
- $30,492
Balance sheet and other
- Total assets, start of year
- $40,178
- Total assets, end of year
- $36,847
- Total liabilities, end of year
- $4,391
- Net assets, end of year
- $32,456
- Cash, savings and investments
- $34,423
- Land and buildings
- $2,424
- Gross receipts
- $153,784
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ruth Largo | Vice President | 3 | $0 |
| Kelly Burchfield | Treasurer | 3 | $0 |
| Diane Chambers | Secretary | 3 | $0 |
| Julie Brown | President | 3 | $0 |
| Judy Nolen | Program Director | 40 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ruth Largo | Vice President | 3 | $0 |
| Kelly Burchfield | Treasurer | 3 | $0 |
| Diane Chambers | Secretary | 3 | $0 |
| Julie Brown | President | 3 | $0 |
| Judy Nolen | Program Director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1238, POTTSBORO, TX 75076-1238
- In care of
- % POTTSBORO KIDS CLUB
- Signed the 990-EZ
- KELLY BURCHFIELD, Treasurer
- Phone
- (903) 786-5834
- Website
- PottsboroKidsClub.com
- Return prepared by
- Jay M Young CPA Inc
Mission
Operate Kids Club Facility for Children
Program accomplishments
- OPERATION OF A FACILITY FOR LOCAL CHILDREN TO PROVIDE A SAFE PLACE TO GO AFTER SCHOOL TO DO HOMEWORK, ENGAGE IN VARIOUS LEARNING ACTIVITIES, AND COORDINATE WITH CITY OF POTTSBORO
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-4231000
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O12)
- Assets (IRS master file)
- $36,847
- Income (IRS master file)
- $153,784
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $153,784 | $146,699 | $36,847 | XML |
| 990-EZ | December 2023 | $134,318 | $161,022 | $40,178 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 13-4231000).
Questions about POTTSBORO KIDS CLUB
- What is the EIN of POTTSBORO KIDS CLUB?
- The employer identification number (EIN) of POTTSBORO KIDS CLUB is 13-4231000.
- Is POTTSBORO KIDS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to POTTSBORO KIDS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POTTSBORO KIDS CLUB 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 POTTSBORO KIDS CLUB 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 POTTSBORO KIDS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of POTTSBORO KIDS CLUB?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does POTTSBORO KIDS CLUB have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $153,784, expenses of $146,699 and total assets of $36,847 at year end.
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