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Nonprofit · EIN 20-3335236

KOOS FOR KIDS INC

Tax-exempt · CALEDONIA, WI 53402

Financials

$40K$44K2023$45K$12K2024$54K$84K2025
Revenue Expenses · by fiscal year end
Financials of KOOS FOR KIDS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$54,288$84,256-$29,968$37,532–$37,532
December 31, 2024990-EZ$45,428$11,921$33,507$67,501–$67,501
December 31, 2023990-EZ$39,912$44,457-$4,545$33,994–$33,994
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$20,152
Net income from fundraising events
$34,136

Expenses

Grants and similar amounts paid
$81,794
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$600
Printing, publications and postage
$16
Other expenses
$1,846
Program services (functional)
$81,794

Balance sheet and other

Total assets, start of year
$67,500
Total assets, end of year
$37,532
Total liabilities, end of year
–
Net assets, end of year
$37,532
Cash, savings and investments
$37,532
Gross receipts
$70,011

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
ANTHONY J PORCARODIRECTOR0$0
RAE WOODDIRECTOR0$0
MARCUS HANELPRESIDENT0$0
JILL HANELSECRETARY0$0
DEAN STEGERVICE PRESIDE0$0
NICOLE RAMCZYKDIRECTOR0$0
REBECCA SCHARFFTREASURER0$0
990-EZ for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
ANTHONY J PORCARODIRECTOR0$0
RAE WOODDIRECTOR0$0
MARCUS HANELPRESIDENT0$0
JILL HANELSECRETARY0$0
DEAN STEGERVICE PRESIDE0$0
NICOLE RAMCZYKDIRECTOR0$0
REBECCA SCHARFFTREASURER0$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
ANTHONY J PORCARODIRECTOR0$0
RAE WOODDIRECTOR0$0
MARCUS HANELPRESIDENT0$0
JILL HANELSECRETARY0$0
DEAN STEGERVICE PRESIDE0$0
NICOLE RAMCZYKDIRECTOR0$0
REBECCA SCHARFFTREASURER0$0

Address and contacts

Address (IRS master file)
5818 FINCH LN, CALEDONIA, WI 53402-5522
In care of
% MARCUS HANEL
Signed the 990-EZ
MARCUS HANEL, PRESIDENT
Phone
(262) 880-1048
Return prepared by
FELLE & ASSOCIATES SC

Mission

TO ENHANCE THE QUALITY OF LIFE FOR TERMINALLY ILL OR DISADVANTAGED CHILDREN IN SOUTHEASTERN WISCONSIN

990-EZ for the year ended December 31, 2025

Program accomplishments

  • THE NOT-FOR-PROFIT ENTITY, WHICH TRIES TO ENHANCE THE QUALITY OF LIFE FOR TERMINALLY ILL OR DISADVANTAGED CHILDREN, WAS ABLE TO ENRICH NUMEROUS FAMILIES/ORGANIZATIONS. AS ONE EXAMPLE, THE ORGANIZATION WAS ABLE TO PROVIDE A SERVICE DOG TO A CHILD IN NEED.
    Expenses $81,794 · grants $81,794

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for KOOS FOR KIDS INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
20-3335236
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
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P99)
Assets (IRS master file)
$37,532
Income (IRS master file)
$70,011

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$54,288$84,256$37,532XML
990-EZDecember 2024$45,428$11,921$67,501IRS
990-EZDecember 2023$39,912$44,457$33,994XML
990-EZDecember 2022–––IRS
990-EZDecember 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 20-3335236).

Questions about KOOS FOR KIDS INC

What is the EIN of KOOS FOR KIDS INC?
The employer identification number (EIN) of KOOS FOR KIDS INC is 20-3335236.
Is KOOS FOR KIDS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to KOOS FOR KIDS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KOOS FOR 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 KOOS FOR KIDS INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KOOS FOR KIDS INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of KOOS FOR KIDS INC?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does KOOS FOR KIDS INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $54,288, expenses of $84,256 and total assets of $37,532 at year end.

Other nonprofits in CALEDONIA

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