Nonprofit · EIN 65-0931637
KIDZEFX INC
Tax-exempt · ORMOND BEACH, FL 32174
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $40,866 | $36,049 | $4,817 | $270,666 | $0 | $270,666 |
| December 31, 2023 | 990 | $32,880 | $40,324 | -$7,444 | $648,732 | $0 | $648,732 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,603
- Program service revenue
- $0
- Investment income
- $16,263
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $35,988
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $35,988
- Management and general (functional)
- $61
Balance sheet and other
- Total assets, start of year
- $648,732
- Total assets, end of year
- $270,666
- Total liabilities, end of year
- $0
- Net assets, end of year
- $270,666
- Publicly traded securities
- $267,159
- Net assets without donor restrictions
- $270,666
- Gross receipts
- $40,866
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1999
- 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 |
|---|---|---|---|
| WALTER TOVKACH | BOARD MEMBER Trustee or director | 1 | $0 |
| PORSCHA ONEAL | – Trustee or director, Officer | 0 | $0 |
| RUBEN SAPP | VICE PRESIDENT Officer | 2 | $0 |
| PAULINE J LAPIERRE | PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUBEN L SAPP | VICE PRESIDENT Officer | 0 | $0 |
| PAULINE J LAPIERRE | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 30 BLOCKHOUSE CT, ORMOND BEACH, FL 32174-3006
- In care of
- % PAULINE J LAPIERRE
- Mailing address (990-N for 2018)
- 122 LITTLE ORANGE LAKE DRIVE, HAWTHORNE FL 32640
- Principal officer (990 for 2024)
- PAULINE J LAPIERRE, 30 Blockhouse Ct, Ormond Beach, FL 32174
- Principal officer (990-N for 2018)
- PAULINE J LAPIERRE, 122 LITTLE ORANGE LAKE DRIVE, HAWTHORNE FL 32640
- Signed the 990
- PAULINE J LAPIERRE, PRESIDENT
- Phone
- (352) 620-4860
- Return prepared by
- LAPIERRE ACCOUNTING & TAX SERVICES
Mission
TO TEACH CHILDREN AND YOUTH CHARACTER BUILDING LIFE SKILLS WITH LIFE APPLICATION THROUGH OUR FAITH BASED PROGRAMMING. TO ESTABLISH A FOUNDATIONAL STANDARD THAT WOULD GUIDE THEIR DECISION MAKING PROCESS TO MAKE HEATHY CHOICES FOR THEIR LIVES.
Program accomplishments
- THE ORGANIZATION PROVIDED GRANTS TO OTHER ORGANIZATIONS OPERATING SIMILAR PROGRAMS WITH SIMILAR PURPOSES SEE SCHEDULE 1 FOR MORE DETAILS.Expenses $35,988
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 | 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
- 65-0931637
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $270,666
- Income (IRS master file)
- $40,866
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $40,866 | $36,049 | $270,666 | IRS |
| 990 | December 2023 | $32,880 | $40,324 | $648,732 | XML |
| 990 | December 2022 | $48,968 | $127,507 | $541,343 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: PAULINE J LAPIERRE | December 31, 2018 | ≤ $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 65-0931637).
Questions about KIDZEFX INC
- What is the EIN of KIDZEFX INC?
- The employer identification number (EIN) of KIDZEFX INC is 65-0931637.
- Is KIDZEFX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to KIDZEFX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDZEFX INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KIDZEFX 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 KIDZEFX 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 KIDZEFX INC?
- The 990 for the year ended December 31, 2024 names PAULINE J LAPIERRE.
- Who are the officers and directors of KIDZEFX INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does KIDZEFX INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $40,866, expenses of $36,049 and total assets of $270,666 at year end.
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