Nonprofit · EIN 74-3080076
KINETIC KIDS INC
Tax-exempt · SAN ANTONIO, TX 78269
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,754,618 | $1,804,143 | -$49,525 | $1,264,572 | $136,751 | $1,127,821 |
| December 31, 2023 | 990 | $1,903,717 | $1,680,195 | $223,522 | $1,336,094 | $158,748 | $1,177,346 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,351,432
- Program service revenue
- $258,026
- Investment income
- $682
- Net income from fundraising events
- $144,478
- Other revenue
- $144,478
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $299,954
- Other salaries and wages
- $518,028
- Salaries, compensation and benefits (total)
- $921,894
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $31,231
- Occupancy
- $58,992
- Travel
- $9,599
- Depreciation
- $17,420
- Program services (functional)
- $1,398,667
- Management and general (functional)
- $203,289
- Fundraising (functional)
- $202,187
Balance sheet and other
- Total assets, start of year
- $1,336,094
- Total assets, end of year
- $1,264,572
- Total liabilities, end of year
- $136,751
- Net assets, end of year
- $1,127,821
- Land, buildings and equipment
- $42,843
- Net assets without donor restrictions
- $1,127,821
- Gross receipts
- $2,024,970
- Employees
- 15
- Volunteers
- 2,190
- Year formed
- 2003
- State of legal domicile
- TX
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 | Other / benefits |
|---|---|---|---|---|
| Kacey Wernli | Executive Dir. Officer | 40 | $139,233 | $10,893 |
| Tracey Fontenot | Executive Dir. Officer | 40 | $139,108 | $10,720 |
| Rusty Brockman | Director Trustee or director | 1 | $0 | $0 |
| Zach Davis | Director Trustee or director | 1 | $0 | $0 |
| John Maguire | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Ray Bissmeyer | Director Trustee or director | 1 | $0 | $0 |
| George Salinas | Director Trustee or director | 1 | $0 | $0 |
| Alpa Patel-Challapalli | Director Trustee or director | 1 | $0 | $0 |
| Jeff Littman | Director Trustee or director | 1 | $0 | $0 |
| Trey Beasley III | Director Trustee or director | 1 | $0 | $0 |
| Will Roth | Director Trustee or director | 1 | $0 | $0 |
| Tunetha Parchem | Director Trustee or director | 1 | $0 | $0 |
| Brad Gray | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Tracy Roth | Director Trustee or director | 1 | $0 | $0 |
| Paige Bishop | Director Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tommy Oliphint | President Trustee or director, Officer | 1 | $0 |
| Jason Leal | Director Trustee or director | 1 | $0 |
| Karl Pichler | Director Trustee or director | 1 | $0 |
| Jeffrey Wissel-Littmann | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tracey Fontenot | Executive Dir. Officer | 40 | $134,774 | $10,970 |
| Kacey Wernli | Executive Dir. Officer | 40 | $131,776 | $10,932 |
| Elizabeth Magnabosco | Director Trustee or director | 0 | $0 | $0 |
| Adriana Martinez | Director Trustee or director | 0 | $0 | $0 |
| John Maguire | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Ray Bissmeyer | Director Trustee or director | 0 | $0 | $0 |
| George Salinas | Director Trustee or director | 0 | $0 | $0 |
| Alpa Patel-Challapalli | Director Trustee or director | 0 | $0 | $0 |
| Jeff Littman | Director Trustee or director | 0 | $0 | $0 |
| Trey Beasley | Director Trustee or director | 0 | $0 | $0 |
| Will Roth | Director Trustee or director | 0 | $0 | $0 |
| Tunetha Wren | Director Trustee or director | 0 | $0 | $0 |
| Brad Gray | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| Tracy Roth | Director Trustee or director | 0 | $0 | $0 |
| Eleanor Burg | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| Nikhil Patel | Director Trustee or director | 0 | $0 | $0 |
| Tommy Oliphint | President Trustee or director, Officer | 0 | $0 | $0 |
| Aaron Leek | Director Trustee or director | 0 | $0 | $0 |
| Karl Pichler | Director Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 690993, SAN ANTONIO, TX 78269-0993
- In care of
- % KACEY R WERNLI
- Principal officer (990 for 2024)
- Tracey Fontenot, PO Box 690993, San Antonio, TX 782690993
- Signed the 990
- Tracey Fontenot, Executive Director
- Phone
- (210) 748-5867
- Website
- www.kinetickidstx.org
- Return prepared by
- HAYNIE & COMPANY
Mission
The mission of Kinetic Kids is to enrich the lives of children with special needs and their families through adapted sports, fine arts and educational programs in order to foster the development of courage, confidence, fitness, pride, joy, and community.
Program accomplishments
- Offered 373 sport, recreational, and educational programs serving more than 3,900 children with special needs through in person and virtual programming. These programs include: baseball, fitness & fun, gymnastics, music, basketball, pickleball, dodgeball, flag football, martial arts, swimming, tennis, art, dance, cheerleading, outdoor explorers, soccer, golf, workout classes, skateboarding, cross fit, archery, track & field, Discovering Disabilities Day, bike camp, and Get Active days.Expenses $1,398,667 · revenue $258,026
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
- 74-3080076
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $1,264,572
- Income (IRS master file)
- $2,024,970
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,754,618 | $1,804,143 | $1,264,572 | IRS |
| 990 | December 2023 | $1,903,717 | $1,680,195 | $1,336,094 | XML |
| 990 | December 2022 | $1,696,491 | $1,663,142 | $1,137,100 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 74-3080076).
Questions about KINETIC KIDS INC
- What is the EIN of KINETIC KIDS INC?
- The employer identification number (EIN) of KINETIC KIDS INC is 74-3080076.
- Is KINETIC KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to KINETIC KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINETIC KIDS 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 KINETIC KIDS 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 KINETIC KIDS 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 KINETIC KIDS INC?
- The 990 for the year ended December 31, 2024 names Tracey Fontenot.
- Who are the officers and directors of KINETIC KIDS INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 2 received compensation from the organization, the highest $139,233 (Kacey Wernli, Executive Dir.).
- How much revenue does KINETIC KIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,754,618, expenses of $1,804,143 and total assets of $1,264,572 at year end.
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