Nonprofit · EIN 46-3932999
KIDS VILLAGE FOUNDATION
Tax-exempt · OREM, UT 84057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $20,000 | $25,000 | -$5,000 | $5,491 | – | $5,491 |
| December 31, 2024 | 990-EZ | $110 | – | – | $10,491 | – | $10,491 |
| December 31, 2023 | 990-EZ | $315 | – | – | $10,381 | – | $10,381 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $25,000
- Program services (functional)
- $25,000
Balance sheet and other
- Total assets, start of year
- $10,491
- Total assets, end of year
- $5,491
- Total liabilities, end of year
- –
- Net assets, end of year
- $5,491
- Cash, savings and investments
- $5,491
- Gross receipts
- $20,000
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 |
|---|---|---|---|
| ANN WHITTAKER | DIRECTOR | 0.25 | $0 |
| DANIELLE WHITTAKER CARDON | DIRECTOR | 0 | $0 |
| CHASE WHITTAKER | DIRECTOR | 0 | $0 |
| MEGAN WHITTAKER | DIRECTOR | 0 | $0 |
| JOLYN WHITTAKER | DIRECTOR | 0.1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN WHITTAKER | DIRECTOR | 0 | $0 |
| DANIELLE WHITTAKER CARDON | DIRECTOR | 0 | $0 |
| CHASE WHITTAKER | DIRECTOR | 0 | $0 |
| MEGAN WHITTAKER | DIRECTOR | 0 | $0 |
| JOLYN WHITTAKER | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN WHITTAKER | DIRECTOR | 0.1 | $0 |
| DANIELLE WHITTAKER CARDON | DIRECTOR | 0 | $0 |
| CHASE WHITTAKER | DIRECTOR | 0 | $0 |
| MEGAN WHITTAKER | DIRECTOR | 0 | $0 |
| JOLYN WHITTAKER | DIRECTOR | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 1641 N STATE ST, OREM, UT 84057-2541
- In care of
- % ANN WHITTAKER
- Signed the 990-EZ
- ANN WHITTAKER, DIRECTOR
- Phone
- (801) 235-9999
- Return prepared by
- JOLYN WHITTAKER CPA
Mission
TO HELP KIDS SUCCEED THROUGH WHOLESOME ACTIVITIES, PROVIDING OPPORTUNITIES TO HEAL, RISE OUT OF POVERTY, AND CREATE CHANGE FOR FUTURE GENERATIONS.
Program accomplishments
- PROVIDE SCHOLARSHIPS FOR UNDERPRIVILEGED CHILDREN TO COVER PRESCHOOL EXPENSES.Expenses $25,000
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3932999
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $5,491
- Income (IRS master file)
- $20,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $20,000 | $25,000 | $5,491 | IRS |
| 990-EZ | December 2024 | $110 | – | $10,491 | IRS |
| 990-EZ | December 2023 | $315 | $0 | $10,381 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 46-3932999).
Questions about KIDS VILLAGE FOUNDATION
- What is the EIN of KIDS VILLAGE FOUNDATION?
- The employer identification number (EIN) of KIDS VILLAGE FOUNDATION is 46-3932999.
- Is KIDS VILLAGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to KIDS VILLAGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS VILLAGE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KIDS VILLAGE FOUNDATION 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 KIDS VILLAGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of KIDS VILLAGE FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KIDS VILLAGE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $20,000, expenses of $25,000 and total assets of $5,491 at year end.
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