Nonprofit · EIN 20-3988310
IQ FOR KIDS INC
Tax-exempt (reinstated) · VANCOUVER, WA 98668
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $148,157 | $124,502 | $23,655 | $73,542 | $0 | $73,542 |
| September 30, 2024 | 990-EZ | $134,405 | $123,270 | $11,135 | $49,887 | $0 | $49,887 |
| September 30, 2023 | 990-EZ | $144,709 | $132,637 | $12,072 | $38,752 | $0 | $38,752 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $148,054
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $103
Expenses
- Grants and similar amounts paid
- $75,200
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $49,302
- Program services (functional)
- $49,302
Balance sheet and other
- Total assets, start of year
- $49,887
- Total assets, end of year
- $73,542
- Total liabilities, end of year
- $0
- Net assets, end of year
- $73,542
- Cash, savings and investments
- $73,542
- Gross receipts
- $148,157
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Petracca | President & Director | 1 | $0 |
| Arlene Hett | Secretary/Treasurer | 0 | $0 |
990-EZ for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Petracca | President & Director | 1 | $0 |
| Sharon Eastman | Secretary/Treasurer | 1 | $0 |
990-EZ for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Petracca | President & Director | 1 | $0 |
| Sharon Eastman | Secretary/Treasurer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1739, VANCOUVER, WA 98668-1739
- In care of
- % ROGER MICHAELIS
- Signed the 990-EZ
- Amber Quinteros, Controller
- Phone
- (360) 695-3441
Mission
iQ for Kids was formed as a vehicle for iQ Credit Union employees & members to make charitable contributions, with an emphasis on contributions to organizations that benefit children.
Program accomplishments
- iQ for Kids partners with KGW to collects money for toys for kids at Christmas time. The money raised goes to purchase toys for the KGW Toy DriveExpenses $49,302 · grants $60,550
- iQ for Kids holds a CU Cares week each year as a way to collect money to donate to charities that support childrengrants $21,523
- iQ for Kids - Payroll donations is where employees of iQ Credit Union donate from each paycheck. The money raised goes to local charities benefiting children.grants $46,604
- Additional, Calendar Sales & Closed account donationsgrants $5,580
- Skip payment - iQ CU donates half of the income received from members requesting skip payments to iQ for Kids.grants $13,900
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 20-3988310
- 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
- 2013
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $73,542
- Income (IRS master file)
- $148,157
Revocation and reinstatement
- Exemption revoked
- February 15, 2011
- Posted by the IRS
- December 10, 2012
- Reinstated
- Effective August 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $148,157 | $124,502 | $73,542 | XML |
| 990-EZ | September 2024 | $134,405 | $123,270 | $49,887 | XML |
| 990-EZ | September 2023 | $144,709 | $132,637 | $38,752 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | 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 20-3988310).
Questions about IQ FOR KIDS INC
- What is the EIN of IQ FOR KIDS INC?
- The employer identification number (EIN) of IQ FOR KIDS INC is 20-3988310.
- Is IQ FOR KIDS INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2011 and reinstated it effective August 15, 2012.
- Are donations to IQ FOR KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IQ 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 IQ FOR KIDS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IQ FOR KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of IQ FOR KIDS INC?
- The 990-EZ for the year ended September 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does IQ FOR KIDS INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $148,157, expenses of $124,502 and total assets of $73,542 at year end.
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All nonprofits in VANCOUVER · Washington · Youth development