Nonprofit · EIN 65-0630310
KIDS WITH CHARACTER INC
Tax-exempt · KEY BISCAYNE, FL 33149
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $61,748 | $53,338 | $8,410 | $654,237 | $0 | $654,237 |
| December 31, 2023 | 990 | $35,149 | $39,380 | -$4,231 | $645,827 | $0 | $645,827 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,000
- Program service revenue
- $0
- Investment income
- $11,748
- Net gain from sales of assets
- $401
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,400
- Salaries, compensation and benefits (total)
- $36,842
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Program services (functional)
- $43,590
- Management and general (functional)
- $4,968
- Fundraising (functional)
- $4,780
Balance sheet and other
- Total assets, start of year
- $645,827
- Total assets, end of year
- $654,237
- Total liabilities, end of year
- $0
- Net assets, end of year
- $654,237
- Land, buildings and equipment
- $2,433
- Publicly traded securities
- $278,472
- Net assets without donor restrictions
- $654,237
- Gross receipts
- $61,748
- Employees
- 1
- Year formed
- 1995
- State of legal domicile
- FL
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 |
|---|---|---|---|
| KATHRYN JOHNSON | EXEC. DIR. Officer | 8 | $26,400 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN JOHNSON | EXEC. DIR. Officer | 10 | $26,400 |
Address and contacts
- Address (IRS master file)
- 613 OCEAN DR APT 6C, KEY BISCAYNE, FL 33149-2313
- In care of
- % KATHRYN JOHNSON
- Mailing address (990-N for 2017)
- 613 Ocean Drive 6C, Key Biscayne FL 33149
- Principal officer (990 for 2024)
- KATHRYN JOHNSON, 613 OCEAN DR 6C, KEY BISCAYNE, FL 33149
- Principal officer (990-N for 2017)
- Kathryn Johnson, 613 Ocean Drive 6C, Key Biscayne FL 33149
- Signed the 990
- KATHRYN JOHNSON, EXEC. DIR.
- Phone
- (305) 361-9858
- Return prepared by
- NANCY C SMITH CPA PA
Mission
TO TEACH CHARACTER DEVELOPMENT AND MANNERS TO DISADVANTAGED CHILDREN AND ADULTS NEEDING SOCIAL SKILLS AND VALUES FOR PRODUCTIVE RELATIONSHIPS.
Program accomplishments
- TEACHING OF CHARACTER DEVELOPMENT AND MANNERS TO DISADVANTAGED CHILDREN AND ADULTSExpenses $43,590
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
- 65-0630310
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $654,237
- Income (IRS master file)
- $61,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $61,748 | $53,338 | $654,237 | IRS |
| 990 | December 2023 | $35,149 | $39,380 | $645,827 | XML |
| 990 | December 2022 | $76,862 | $56,449 | $650,058 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Kathryn Johnson | December 31, 2017 | ≤ $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 65-0630310).
Questions about KIDS WITH CHARACTER INC
- What is the EIN of KIDS WITH CHARACTER INC?
- The employer identification number (EIN) of KIDS WITH CHARACTER INC is 65-0630310.
- Is KIDS WITH CHARACTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to KIDS WITH CHARACTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS WITH CHARACTER 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 WITH CHARACTER 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 WITH CHARACTER 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 WITH CHARACTER INC?
- The 990 for the year ended December 31, 2024 names KATHRYN JOHNSON.
- Who are the officers and directors of KIDS WITH CHARACTER INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $26,400 (KATHRYN JOHNSON, EXEC. DIR.).
- How much revenue does KIDS WITH CHARACTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $61,748, expenses of $53,338 and total assets of $654,237 at year end.
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All nonprofits in KEY BISCAYNE · Florida · Youth development