Nonprofit · EIN 57-0965979
CANOEING FOR KIDS
Tax-exempt · MT PLEASANT, SC 29466
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $282,790 | $178,634 | $104,156 | $798,702 | $2,313 | $796,389 |
| December 31, 2024 | 990 | $162,581 | $125,565 | $37,016 | $676,576 | $1,401 | $675,175 |
| December 31, 2023 | 990 | $235,430 | $110,193 | $125,237 | $623,261 | $3,418 | $619,843 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $260,137
- of which government grants
- $71,700
- Program service revenue
- $0
- Investment income
- $21,903
- Net rental income
- $750
- Net gain from sales of assets
- $9,964
- Other revenue
- $750
Expenses
- Grants and similar amounts paid
- $400
- Compensation of officers, directors and key employees
- $21,293
- Salaries, compensation and benefits (total)
- $22,922
- Professional fundraising fees
- $0
- Occupancy
- $6,849
- Travel
- $516
- Depreciation
- $22,093
- Program services (functional)
- $128,471
- Management and general (functional)
- $13,165
- Fundraising (functional)
- $36,998
Balance sheet and other
- Total assets, start of year
- $676,576
- Total assets, end of year
- $798,702
- Total liabilities, end of year
- $2,313
- Net assets, end of year
- $796,389
- Land, buildings and equipment
- $180,816
- Net assets without donor restrictions
- $796,389
- Gross receipts
- $292,804
- Employees
- 1
- Year formed
- 1999
- State of legal domicile
- SC
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jay Alley | Exexcutive Dir Trustee or director, Officer | 40 | $21,293 |
| J Scott Powell | Treasurer Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jay Alley | Exexcutive Dir Trustee or director, Officer | 40 | $31,500 |
| J Scott Powell | Treasurer Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jay Alley | Exexcutive Dir Trustee or director, Officer | 40 | $21,000 |
| J Scott Powell | Treasurer Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1205 TWO ISLAND CT UNIT 201, MT PLEASANT, SC 29466-7406
- In care of
- % J SCOTT POWELL
- Principal officer (990 for 2025)
- J Scott Powell, 1205 Two Island Ct 201, Mt Pleasant, SC 29466
- Signed the 990
- J Scott Powell CPA, Treasurer
- Phone
- (843) 747-1004
- Return prepared by
- ARROW ADVISORY LLC
Mission
To offer disadvantaged youth the opportunity to utilize canoeing, camping and other outdoor excursions to further their positive development.
Program accomplishments
- To offer disadvantaged youth the opportunity to utilize canoeing, camping and outdoor excursons to further their positive development.Expenses $128,471 · revenue $260,138
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 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
- 57-0965979
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $798,702
- Income (IRS master file)
- $292,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $282,790 | $178,634 | $798,702 | XML |
| 990 | December 2024 | $162,581 | $125,565 | $676,576 | XML |
| 990 | December 2023 | $235,430 | $110,193 | $623,261 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 57-0965979).
Questions about CANOEING FOR KIDS
- What is the EIN of CANOEING FOR KIDS?
- The employer identification number (EIN) of CANOEING FOR KIDS is 57-0965979.
- Is CANOEING FOR KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CANOEING FOR KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANOEING FOR KIDS 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 CANOEING FOR KIDS 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 CANOEING FOR KIDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CANOEING FOR KIDS?
- The 990 for the year ended December 31, 2025 names J Scott Powell.
- Who are the officers and directors of CANOEING FOR KIDS?
- The 990 for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $21,293 (Jay Alley, Exexcutive Dir).
- How much revenue does CANOEING FOR KIDS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $282,790, expenses of $178,634 and total assets of $798,702 at year end.
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All nonprofits in MT PLEASANT · South Carolina · Philanthropy, voluntarism and grantmaking foundations