Nonprofit · EIN 46-1191527
BASICS FOR LOCAL KIDS INC
Tax-exempt · ELLSWORTH, WI 54011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $80,031 | $64,103 | $15,928 | $30,116 | $0 | $30,116 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $79,960
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $45
- Other revenue
- $26
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $7,600
- Printing, publications and postage
- $313
- Other expenses
- $56,190
Balance sheet and other
- Total assets, start of year
- $14,188
- Total assets, end of year
- $30,116
- Total liabilities, end of year
- $0
- Net assets, end of year
- $30,116
- Cash, savings and investments
- $29,812
- Gross receipts
- $80,031
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly A Johnson | PresidentTreasurer | 20 | $0 |
| Crystal Raleigh | Secretary | 2 | $0 |
| Sharon Schulze | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 61, ELLSWORTH, WI 54011-0061
- In care of
- % KIMBERLY A JOHNSON
- Mailing address (990-N for 2024)
- 126 S Chestnut PO Box 61, Ellsworth WI 54011
- Principal officer (990-N for 2024)
- Kim Johnson, 126 S Chestnut PO Box 61, Ellsworth WI 54011
- Signed the 990-EZ
- Kimberly A Johnson, President Treasurer
- Phone
- (715) 821-9719
- Website
- www.Basicsforlocalkids.org
Mission
Charitable organization offering new and gently used winter-wear and basic necessities to kids ages newborn through 18 years old typically living in western WI
Program accomplishments
- 0
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 46-1191527
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $30,116
- Income (IRS master file)
- $80,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $80,031 | $64,103 | $30,116 | XML |
| 990-N for 2024 Officer: Kim Johnson | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Kimberly A Johnson | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Kimberly A Johnson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Kimberly A Johnson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kim Johnson | December 31, 2019 | ≤ $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 46-1191527).
Questions about BASICS FOR LOCAL KIDS INC
- What is the EIN of BASICS FOR LOCAL KIDS INC?
- The employer identification number (EIN) of BASICS FOR LOCAL KIDS INC is 46-1191527.
- Is BASICS FOR LOCAL KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to BASICS FOR LOCAL KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BASICS FOR LOCAL 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 BASICS FOR LOCAL KIDS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BASICS FOR LOCAL KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of BASICS FOR LOCAL KIDS INC?
- The 990-N for 2024 names Kim Johnson.
- Who are the officers and directors of BASICS FOR LOCAL KIDS INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BASICS FOR LOCAL KIDS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $80,031, expenses of $64,103 and total assets of $30,116 at year end.
Other nonprofits in ELLSWORTH
- PIERCE COUNTY HISTORICAL ASSOCIATION EIN 23-7418876 · last filed 990 for 2025
- THREE WOMEN INC EIN 26-4073270 · last filed 990-EZ for 2024
- ELLSWORTH SENIOR CITIZENS CENTER EIN 39-1365938 · last filed 990-N for 2025
- PIERCE TRANSPORTATION INC EIN 39-1414387 · last filed 990-N for 2024
- ROUND HILL CORPORATION EIN 46-4079213 · last filed 990-N for 2025
- PIERCE-PEPIN COOPERATIVE SERVICES EIN 39-0539446 · last filed 990 for 2025
- INSTITUTE FOR THE STUDY OF ENERGY AND OUR FUTURE EIN 26-1233189 · last filed 990 for 2024
- HUNGER PREVENTION COUNCIL OF PIERCE COUNTY INC EIN 39-1966922 · last filed 990-EZ for 2025