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Nonprofit · EIN 68-0450716

WILLITS KIDS CLUB INC

Tax-exempt · WILLITS, CA 95490

Financials

$685K$731K2022$588K$689K2023$801K$702K2024
Revenue Expenses · by fiscal year end
Financials of WILLITS KIDS CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$801,379$701,645$99,734$1,047,108$339$1,046,769
June 30, 2024990$588,042$688,780-$100,738$961,165$14,130$947,035
June 30, 2023990$685,454$731,268-$45,814$1,069,678$21,905$1,047,773
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$36,589
Program service revenue
$749,513
Investment income
$15,277
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$61,474
Other salaries and wages
$423,328
Salaries, compensation and benefits (total)
$525,531
Professional fundraising fees
$0
Accounting fees
$10,549
Occupancy
$29,183
Depreciation
$47,652
Program services (functional)
$584,360
Management and general (functional)
$117,285

Balance sheet and other

Total assets, start of year
$961,165
Total assets, end of year
$1,047,108
Total liabilities, end of year
$339
Net assets, end of year
$1,046,769
Land, buildings and equipment
$547,570
Net assets without donor restrictions
$1,046,769
Gross receipts
$801,379
Employees
35
Volunteers
20
Year formed
2000
State of legal domicile
CA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAVEY BOWLESVice President
Trustee or director
0$0
TRACIE MELLOSecretary
Trustee or director
0$0
ANNE HAMMONDDirector
Trustee or director
0$0
PAT YOXALLTreasurer
Trustee or director
0.75$0
BRUCE YOXALLDirector
Trustee or director
0$0
CINDY PFINGSTONDirector
Trustee or director
0.75$0
GERARDO GONZALEZPresident
Officer
0.75$0
ALICIA COLLICOTTExecutive Dir.
Officer
40$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
ALICIA COLLICOTTExecutive Dir.
Officer
40$59,830
DAVEY BOWLESDirector
Trustee or director
0$0
TRACIE MELLOSecretary
Trustee or director
0$0
ANN HAMMONDDirector
Trustee or director
0$0
PAT YOXALLTreasurer
Trustee or director
0.75$0
BRUCE YOXALLDirector
Trustee or director
0$0
CINDY PFINGSTONDirector
Trustee or director
0.75$0
GERARDO GONZALEZPresident
Officer
0.75$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
DAVEY BOWLESDirector
Trustee or director
0$0
TRACIE MELLODirector
Trustee or director
0$0
BIANCO NIETODirector
Trustee or director
0$0
PAT YOXALLTreasurer
Trustee or director
0.75$0
BRUCE YOXALLDirector
Trustee or director
0$0
CINDY PFINGSTONDirector
Trustee or director
0.75$0
GERARDO GONZALEZPresident
Officer
0.75$0
ALICIA COLLICOTTExecutive Dir.
Officer
40$0

Address and contacts

Address (IRS master file)
PO BOX 1845, WILLITS, CA 95490-1845
In care of
% TAMI A JORGENSEN
Principal officer (990 for 2024)
GERARDO GONZALEZ, PO BOX 1845, WILLITS, CA 95490
Signed the 990
TRACIE MELLO, Secretary
Phone
(707) 459-9201
Return prepared by
Brad L Walton CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 68-0450716 or by the name WILLITS KIDS CLUB INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

PROVIDES AFTER SCHOOL RECREATION, SPORTS, ARTS & CRAFTS,HOMEWORK ASSISTANCE, AND YOUTH GUIDANCE ACTIVITIES FOR YOUTHS AGED 6 THROUGH 18.

990 for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION PROVIDES AFTER SCHOOL RECREATION, HOMEWORK ASSISTANCE, AND YOUTH GUIDANCE ACTIVITIES FOR CHILDREN IN THE COMMUNITY AGED 6 THROUGH 18.
    Expenses $584,360

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
68-0450716
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
2000
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,047,108
Income (IRS master file)
$801,379

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$801,379$701,645$1,047,108XML
990June 2024$588,042$688,780$961,165XML
990June 2023$685,454$731,268$1,069,678XML
990June 2022$546,971$539,135$1,107,015IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 68-0450716).

Questions about WILLITS KIDS CLUB INC

What is the EIN of WILLITS KIDS CLUB INC?
The employer identification number (EIN) of WILLITS KIDS CLUB INC is 68-0450716.
Is WILLITS KIDS CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to WILLITS KIDS CLUB INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WILLITS KIDS CLUB 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 WILLITS KIDS CLUB INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WILLITS KIDS CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of WILLITS KIDS CLUB INC?
The 990 for the year ended June 30, 2025 names GERARDO GONZALEZ.
Who are the officers and directors of WILLITS KIDS CLUB INC?
The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does WILLITS KIDS CLUB INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $801,379, expenses of $701,645 and total assets of $1,047,108 at year end.

Other nonprofits in WILLITS

All nonprofits in WILLITS · California · Youth development