Nonprofit · EIN 42-1758981
KIDS TEEN RIDER INC
Tax-exempt · NAPERVILLE, IL 60563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $433,792 | $437,105 | -$3,313 | $31,211 | $39,733 | -$8,522 |
| December 31, 2023 | 990 | $396,183 | $395,013 | $1,170 | $60,234 | $65,443 | -$5,209 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $453,007
- Investment income
- -$19,215
- Net gain from sales of assets
- -$19,215
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,000
- Other salaries and wages
- $53,804
- Salaries, compensation and benefits (total)
- $104,297
- Professional fundraising fees
- $0
- Accounting fees
- $4,592
- Occupancy
- $32,149
- Depreciation
- $14,459
- Program services (functional)
- $437,105
Balance sheet and other
- Total assets, start of year
- $60,234
- Total assets, end of year
- $31,211
- Total liabilities, end of year
- $39,733
- Net assets, end of year
- -$8,522
- Land, buildings and equipment
- $23,001
- Gross receipts
- $453,007
- Employees
- 0
- Year formed
- 2008
- State of legal domicile
- IL
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 |
|---|---|---|---|
| Demitra J Bell | President Officer | 40 | $40,000 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Demitra J Bell | President Officer | 40 | $55,200 |
Address and contacts
- Address (IRS master file)
- 1240 IROQUOIS AVE STE 500, NAPERVILLE, IL 60563-8540
- In care of
- % DEMITRA BELL
- Mailing address (990-N for 2012)
- 1240 Iroquois Ave Suite 500, Naperville IL 60563
- Principal officer (990 for 2024)
- Demitri Bell, 2699 Showplace Drive Apt 103, Naperville, IL 60563
- Principal officer (990-N for 2012)
- Demitra Bell, 1709 Windward Ave, Naperville IL 60563
- Signed the 990
- Demitri Bell, President
- Phone
- (630) 405-4572
- Website
- www.kidsteenrider.com
- Return prepared by
- Michael Golojuch Jr and Associates Limited
Mission
The Organization provides safe and cost effective transportation service for kids and teenagers. Services are provided by friendly, professional staff and drivers who work with schools, parents and community organizations.
Program accomplishments
- School and Homeless Transportation ProgramExpenses $437,105
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
- 42-1758981
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $31,211
- Income (IRS master file)
- $453,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $433,792 | $437,105 | $31,211 | XML |
| 990 | December 2023 | $396,183 | $395,013 | $60,234 | XML |
| 990 | December 2022 | $216,539 | $236,196 | $83,285 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: Demitra Bell | December 31, 2012 | ≤ $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 42-1758981).
Questions about KIDS TEEN RIDER INC
- What is the EIN of KIDS TEEN RIDER INC?
- The employer identification number (EIN) of KIDS TEEN RIDER INC is 42-1758981.
- Is KIDS TEEN RIDER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to KIDS TEEN RIDER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS TEEN RIDER 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 KIDS TEEN RIDER 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 KIDS TEEN RIDER 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 KIDS TEEN RIDER INC?
- The 990 for the year ended December 31, 2024 names Demitri Bell.
- Who are the officers and directors of KIDS TEEN RIDER INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $40,000 (Demitra J Bell, President).
- How much revenue does KIDS TEEN RIDER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $433,792, expenses of $437,105 and total assets of $31,211 at year end.
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