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Nonprofit · EIN 20-2383454

POWER COMPANY KIDS CLUB

Tax-exempt · PONTIAC, MI 48343

Financials

$1.4M$1.3M2023$1.4M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of POWER COMPANY KIDS CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,360,246$1,438,936-$78,690$2,781,045$0$2,781,045
December 31, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
JOHN GUNNPRESIDENT
Trustee or director, Officer
50$88,250$68,226
JAMES CUNNINGHAMDIRECTOR
Trustee or director
1$0$0
RENNY ABRAHAMSECRETARY
Trustee or director, Officer
1$0$0
JANIS SCHMEES BURKETREASURER
Trustee or director, Officer
1$0$0
TIM FORSTOFFDIRECTOR
Trustee or director
1$0$0
SAM JOHNSONDIRECTOR
Trustee or director
1$0$0
LYNNA PILLAIDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
JOHN GUNNPRESIDENT
Trustee or director, Officer
50$92,622$74,097
JAMES CUNNINGHAMDIRECTOR
Trustee or director
1$0$0
RENNY ABRAHAMSECRETARY
Trustee or director, Officer
1$0$0
JANIS SCHMEES BURKETREASURER
Trustee or director, Officer
1$0$0
TIM FORSTOFFDIRECTOR
Trustee or director
1$0$0
SAM JOHNSONDIRECTOR
Trustee or director
1$0$0
LAUREL MCMAHONDIRECTOR
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
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.

990 for the year ended December 31, 2024

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 PONTIAC
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$2,781,045
Income (IRS master file)
$1,429,276

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,360,246$1,438,936$2,781,045XML
990December 2023$1,434,583$1,348,822$2,861,567XML
990December 2022$1,409,331$1,247,763$2,783,089IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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.

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