Nonprofit · EIN 27-1276677
WITKIDS INC
Tax-exempt · SAN DIEGO, CA 92101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $30,010 | $103,036 | -$73,026 | $9,801 | $42,418 | -$21,788 |
| June 30, 2024 | 990 | $239,012 | $211,553 | $27,459 | $51,967 | $729 | $51,238 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,490
- Program service revenue
- $25,520
Expenses
- Grants and similar amounts paid
- $3,500
- Compensation of officers, directors and key employees
- $16,250
- Salaries, compensation and benefits (total)
- $18,970
- Professional fees and payments to contractors
- $10,587
- Occupancy
- $12,750
- Printing, publications and postage
- $9,294
- Other expenses
- $47,935
- Program services (functional)
- $103,036
Balance sheet and other
- Total assets, start of year
- $51,967
- Total assets, end of year
- $9,801
- Total liabilities, end of year
- $42,418
- Net assets, end of year
- -$21,788
- Cash, savings and investments
- $609
- Land and buildings
- $890
- Gross receipts
- $30,010
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH HERNHOLM | PRESIDENT | 50 | $16,250 |
| JENNIFER LOVE BRUCE | BOARD MEMBER | 1 | $0 |
| JANNA HERNHOLM | SECRETARY | 1 | $0 |
| JOSH NELSON | BOARD MEMBER | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH HERNHOLM | PRESIDENT Trustee or director, Officer | 50 | $86,885 |
| JENNIFER LOVE BRUCE | BOARD MEMBER Trustee or director | 1 | $0 |
| JANNA HERNOLM | SECRETARY Trustee or director | – | $0 |
| JOSH NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 550 W B ST 4TH FLOOR, SAN DIEGO, CA 92101-3537
- In care of
- % SARAH HERNHOLM
- Mailing address (990-N for 2024)
- 1202B Cedar Lane, Nashville TN 37212
- Principal officer (990-N for 2024)
- Sarah Hernholm, 1202B Cedar Lane, Nashville TN 37212
- Signed the 990-EZ
- SARAH HERNHOLM, PRESIDENT
- Website
- doingwit.org
- Return prepared by
- MIDDLE TN TAX SERVICES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 27-1276677 or by the name WITKIDS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
COLLEGE CREDIT FOR TEENS
Program accomplishments
- WIT PROVIDES THE ONLY 6 UNIT COLLEGE CREDIT SOCIAL ENTREPRENEUR AND LEADERSHIP COURSE IN THE COUNTRY FOR HIGH SCHOOL TEENS.Expenses $103,036
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1276677
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $9,801
- Income (IRS master file)
- $30,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Sarah Hernholm | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2025 | $30,010 | $103,036 | $9,801 | XML |
| 990 | June 2024 | $239,012 | $211,553 | $51,967 | XML |
| 990 | June 2023 | $124,634 | $106,149 | $29,112 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2013 Officer: Sarah Hernholm | June 30, 2014 | ≤ $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 27-1276677).
Questions about WITKIDS INC
- What is the EIN of WITKIDS INC?
- The employer identification number (EIN) of WITKIDS INC is 27-1276677.
- Is WITKIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to WITKIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WITKIDS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WITKIDS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WITKIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of WITKIDS INC?
- The 990-N for 2024 names Sarah Hernholm.
- Who are the officers and directors of WITKIDS INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $16,250 (SARAH HERNHOLM, PRESIDENT).
- How much revenue does WITKIDS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $30,010, expenses of $103,036 and total assets of $9,801 at year end.
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