Nonprofit · EIN 27-2202937
SIMONES KIDS INC
Tax-exempt · CARTERSVILLE, GA 30120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $899,757 | $1,188,965 | -$289,208 | $309,510 | $1,079 | $308,431 |
| December 31, 2023 | 990 | $1,251,226 | $986,892 | $264,334 | $606,744 | $4,282 | $602,462 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $899,743
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $868,352
- Compensation of officers, directors and key employees
- $6,600
- Other salaries and wages
- $124,606
- Salaries, compensation and benefits (total)
- $143,452
- Professional fundraising fees
- $0
- Accounting fees
- $31,738
- Depreciation
- $4,353
- Program services (functional)
- $970,015
- Management and general (functional)
- $114,776
- Fundraising (functional)
- $104,174
Balance sheet and other
- Total assets, start of year
- $601,921
- Total assets, end of year
- $309,510
- Total liabilities, end of year
- $1,079
- Net assets, end of year
- $308,431
- Land, buildings and equipment
- $8,259
- Net assets without donor restrictions
- $308,431
- Gross unrelated business income
- $14
- Gross receipts
- $899,757
- Employees
- 5
- Volunteers
- 10
- State of legal domicile
- GA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIMONE PUCCINELLI | President Trustee or director, Officer | 40 | $6,600 |
| KELLY PATRICK | BOARD MEMBER Trustee or director | 0 | $0 |
| HEATH SATTERFIELD | BOARD MEMBER Trustee or director | 0 | $0 |
| ROB BUDD | BOARD MEMBER Trustee or director | 0 | $0 |
| JOSEPH MWANGI | BOARD MEMBER Trustee or director | 0 | $0 |
| DEBBIE PLIMPTON | BOARD MEMBER Trustee or director | 0 | $0 |
| BRENT COOL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN KISS | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDY DETAR | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIMONE PUCCINELLI | President Trustee or director, Officer | 40 | $5,326 |
| HEATH SATTERFIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| ROB BUDD | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH MWANGI | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBBIE PLIMPTON | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENT COOL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN KISS | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDY DETAR | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 200 W MAIN ST, CARTERSVILLE, GA 30120-3549
- In care of
- % SIMONE PIMPTON
- Principal officer (990 for 2024)
- SIMONE PUCCINELLI, 200 W MAIN ST, CARTERSVILLE, GA 30120
- Signed the 990
- SIMONE PUCCINELLI, President
- Phone
- (770) 639-5221
- Website
- simoneskids.com
- Return prepared by
- Alliance of Financial Professionals LLC
Mission
To Raise awareness of needs of Ugandan orphans and to accept contributions to provide financial support including clothing, housing and education.
Program accomplishments
- Raised awareness of needs of Ugandan orphans and accepted contributions to provide financial support including clothing, housing and education.Expenses $970,015 · grants $868,352
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2202937
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q123)
- Assets (IRS master file)
- $309,510
- Income (IRS master file)
- $899,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $899,757 | $1,188,965 | $309,510 | IRS |
| 990 | December 2023 | $1,251,226 | $986,892 | $606,744 | XML |
| 990 | December 2022 | $655,873 | $779,612 | $340,060 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 27-2202937).
Questions about SIMONES KIDS INC
- What is the EIN of SIMONES KIDS INC?
- The employer identification number (EIN) of SIMONES KIDS INC is 27-2202937.
- Is SIMONES KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SIMONES KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIMONES 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 SIMONES KIDS INC 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 SIMONES KIDS INC 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 SIMONES KIDS INC?
- The 990 for the year ended December 31, 2024 names SIMONE PUCCINELLI.
- Who are the officers and directors of SIMONES KIDS INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $6,600 (SIMONE PUCCINELLI, President).
- How much revenue does SIMONES KIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $899,757, expenses of $1,188,965 and total assets of $309,510 at year end.
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