Nonprofit · EIN 20-2383454
POWER COMPANY KIDS CLUB
Tax-exempt · PONTIAC, MI 48343
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,360,246 | $1,438,936 | -$78,690 | $2,781,045 | $0 | $2,781,045 |
| December 31, 2023 | 990 | $1,434,583 | $1,348,822 | $85,761 | $2,861,567 | $1,832 | $2,859,735 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,331,787
- Program service revenue
- $0
- Investment income
- $35,708
- Net gain from sales of assets
- -$3,572
- Net income from fundraising events
- -$26,392
- Other revenue
- -$7,249
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $543,764
- Salaries, compensation and benefits (total)
- $779,261
- Professional fundraising fees
- $0
- Occupancy
- $65,852
- Travel
- $5,809
- Depreciation
- $122,248
- Program services (functional)
- $1,020,492
- Management and general (functional)
- $341,553
- Fundraising (functional)
- $76,891
Balance sheet and other
- Total assets, start of year
- $2,861,567
- Total assets, end of year
- $2,781,045
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,781,045
- Land, buildings and equipment
- $817,214
- Net assets without donor restrictions
- $2,203,294
- Net assets with donor restrictions
- $577,751
- Gross receipts
- $1,429,276
- Employees
- 14
- Volunteers
- 31
- Year formed
- 1993
- State of legal domicile
- MI
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 | Other / benefits |
|---|---|---|---|---|
| JOHN GUNN | PRESIDENT Trustee or director, Officer | 50 | $88,250 | $68,226 |
| JAMES CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENNY ABRAHAM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JANIS SCHMEES BURKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIM FORSTOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAM JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNNA PILLAI | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN GUNN | PRESIDENT Trustee or director, Officer | 50 | $92,622 | $74,097 |
| JAMES CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENNY ABRAHAM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JANIS SCHMEES BURKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIM FORSTOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAM JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREL MCMAHON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 432126, PONTIAC, MI 48343-2126
- In care of
- % JOHN W GUNN
- Principal officer (990 for 2024)
- JOHN GUNN, 5275 AUGUSTA CT, METAMORA, MI 48455
- Signed the 990
- JOHN GUNN, PRESIDENT
- Phone
- (248) 253-1557
- Website
- POWERCOMPANYKIDSCLUB.ORG
- Return prepared by
- DOEREN MAYHEW
Mission
THE PURPOSES FOR WHICH THIS ORGANIZATION IS ORGANIZED INCLUDE: 1. TO PROCLAIM THE GOOD NEWS OF SALVATION, TO CONNECT THE UNCHURCHED TO BIBLE-BELIEVING CHURCHES AND TO TRAIN LEADERS WHO REACH FUTURE GENERATIONS FOR JESUS CHRIST. 2. TO PROPAGATE THE CHRISTIAN FAITH AND SPREAD THE GOSPEL OF JESUS CHRIST AS REVEALED THROUGH THE HOLY SCRIPTURES.
Program accomplishments
- FLEET SERVICES - IS A FLEET OF BUSES WHICH PROVIDES FREE TRANSPORTATION FOR K-12 SCHOOL CHILDREN, YEAR ROUND, TO THE PLETHORA OF PROGRAMS OFFERED BY THE ORGANIZATION.Expenses $133,962
- CHILDRENS PROGRAM - CHILDRENS PROGRAM CONSISTS OF WEEKLY HOME VISITS TO EACH CHILD ATTENDING THE ORGANIZATION'S PROGRAMS THROUGHOUT THE YEAR IN DETROIT AND PONTIAC. THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMS, TUTORING, LEADERSHIP DEVELOPMENT, WEEKEND PROGRAMMING, SUMMER DAY CAMPS, PROGRAMS IN CITY PARKS, PUBLIC SCHOOL CHARACTER BUILDING ASSEMBLIES, FEEDING PROGRAMS, AND TEMPORARY FOOD CLOTHING, AND HOUSING ASSISTANCE.Expenses $149,023
- FOR CHRISTMAS WE PROVIDE MORE THAN 2,500 GIFTS, HOLIDAY MEALS, AND GIFT CARDS TO UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES IN DETROIT AND PONTIACExpenses $31,727
- FUNDS FOR EMPLOYEE IMPROVEMENT. BENEVOLENCE FUND TO AID FAMILIES AND INDIVIDUALS IN NEED.Expenses $705,780 · revenue $19,143
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
- 20-2383454
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $2,781,045
- Income (IRS master file)
- $1,429,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,360,246 | $1,438,936 | $2,781,045 | XML |
| 990 | December 2023 | $1,434,583 | $1,348,822 | $2,861,567 | XML |
| 990 | December 2022 | $1,409,331 | $1,247,763 | $2,783,089 | IRS |
| 990 | 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 20-2383454).
Questions about POWER COMPANY KIDS CLUB
- What is the EIN of POWER COMPANY KIDS CLUB?
- The employer identification number (EIN) of POWER COMPANY KIDS CLUB is 20-2383454.
- Is POWER COMPANY KIDS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to POWER COMPANY KIDS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POWER COMPANY 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 POWER COMPANY 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 POWER COMPANY KIDS CLUB 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 POWER COMPANY KIDS CLUB?
- The 990 for the year ended December 31, 2024 names JOHN GUNN.
- Who are the officers and directors of POWER COMPANY KIDS CLUB?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $88,250 (JOHN GUNN, PRESIDENT).
- How much revenue does POWER COMPANY KIDS CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,360,246, expenses of $1,438,936 and total assets of $2,781,045 at year end.
Other nonprofits in PONTIAC
- REACH ONE YOUTH OUTREACH AND MENTORING INC EIN 81-4356910 · last filed 990-N for 2024
- MICHIGAN STATE UNIVERSITY EIN 36-4889743 · last filed 990-N for 2023
- MICHIGAN STATE UNIVERSITY EIN 47-0946512 · last filed 990-N for 2024
- PONTIAC UNITED EIN 86-2536119 · last filed 990-N for 2025
- IJ 4THE KIDS FOUNDATION EIN 93-2983809 · last filed 990-N for 2025
- YOUTH NATION INC EIN 81-4312871 · last filed 990-N for 2025
- MICHIGAN STATE UNIVERSITY EIN 38-3224342 · last filed 990-N for 2023
- MICHIGAN STATE UNIVERSITY EIN 36-4821758 · last filed 990-N for 2024