Nonprofit · EIN 26-4331328
LIDDLE KIDZ FOUNDATION
Tax-exempt · VANCOUVER, WA 98687
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $138,021 | $152,485 | -$14,464 | $67,200 | $0 | $67,200 |
| December 31, 2023 | 990-EZ | $198,218 | $188,143 | $10,075 | $81,664 | $0 | $81,664 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $138,021
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,000
- Salaries, compensation and benefits (total)
- $24,000
- Professional fees and payments to contractors
- $3,620
- Occupancy
- $12,258
- Other expenses
- $112,607
- Program services (functional)
- $65,000
Balance sheet and other
- Total assets, start of year
- $81,664
- Total assets, end of year
- $67,200
- Total liabilities, end of year
- $0
- Net assets, end of year
- $67,200
- Cash, savings and investments
- $67,200
- Gross receipts
- $138,021
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 |
|---|---|---|---|
| Tina Allen | President/Director | 40 | $24,000 |
| Shawna de la Cruz | Treasurer | 2 | $0 |
| Marie Turcotte | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tina Allen | President/Director | 40 | $12,500 |
| Shawna de la Cruz | Treasurer | 2 | $0 |
| Marie Turcotte | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 872664, VANCOUVER, WA 98687-2664
- In care of
- % TINA ALLEN
- Mailing address (990-N for 2009)
- PO Box 872664, Vancouver WA 98687
- Principal officer (990-N for 2009)
- Tina Allen, PO Box 872664, Vancouver WA 98687
- Signed the 990-EZ
- Tina Allen, Director
- Phone
- (818) 209-1918
- Website
- www.liddlekidz.org
Mission
Liddle Kidz Foundation is a nonprofit corporation organized and operated exclusively for educational and charitable purposes. Specifically, this organization has been formed to instruct individuals for the purpose of improving or developing their capabilities and provide relief to the distressed.
Program accomplishments
- Pediatric Massage Program development and educationExpenses $65,000
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
- 26-4331328
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $67,200
- Income (IRS master file)
- $138,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $138,021 | $152,485 | $67,200 | IRS |
| 990-EZ | December 2023 | $198,218 | $188,143 | $81,664 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2009 Officer: Tina Allen | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-4331328).
Questions about LIDDLE KIDZ FOUNDATION
- What is the EIN of LIDDLE KIDZ FOUNDATION?
- The employer identification number (EIN) of LIDDLE KIDZ FOUNDATION is 26-4331328.
- Is LIDDLE KIDZ FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to LIDDLE KIDZ FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIDDLE KIDZ FOUNDATION 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 LIDDLE KIDZ FOUNDATION 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 LIDDLE KIDZ FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of LIDDLE KIDZ FOUNDATION?
- The 990-N for 2009 names Tina Allen.
- Who are the officers and directors of LIDDLE KIDZ FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $24,000 (Tina Allen, President/Director).
- How much revenue does LIDDLE KIDZ FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $138,021, expenses of $152,485 and total assets of $67,200 at year end.
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