Nonprofit · EIN 81-1166814
DR GENIE S KIDS INC
Tax-exempt · SAINT LOUIS, MO 63146
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $88,379 | $91,230 | -$2,851 | $4,029 | $0 | $4,029 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $88,378
- Interest
- $1
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $33,308
Balance sheet and other
- Total assets, start of year
- $6,880
- Total assets, end of year
- $4,029
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,029
- Fair market value of assets
- $6,109
- Qualifying distributions
- $33,308
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MASON 8 TWIN SPRINGS LN, ST LOUIS, MO 63124 | DIRECTOR | 1 | $0 |
| JOHN MASON 8 TWIN SPRINGS LN, ST LOUIS, MO 63124 | DIRECTOR | 1 | $0 |
| BRUCE BURGESS 1006 WHITE MARSH ROAD, CENTERVILLE, MD 21617 | DIRECTOR | 1 | $0 |
| JEANIE THOMPSON 4403 LEVIS LANE, GODFREY, IL 62035 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11960 WESTLINE INDUSTRIAL 355, SAINT LOUIS, MO 63146-3205
- In care of
- % MARY MASON
- Mailing address (990-N for 2023)
- 707 N BALLAS RD, CREVE COEUR MO 63141
- Principal officer (990-N for 2023)
- MARY MASON, 707 N BALLAS RD, CREVE COEUR MO 63141
- Signed the 990-PF
- MARY MASON, PRESIDENT
- Phone
- (314) 737-1200
- Return prepared by
- SCHEFFEL BOYLE
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 81-1166814
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $4,029
- Income (IRS master file)
- $88,379
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $88,379 | $91,230 | $4,029 | XML |
| 990-N for 2023 Officer: MARY MASON | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: MARY MASON | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: MARY MASON | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: MARY MASON | December 31, 2019 | ≤ $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 81-1166814).
Questions about DR GENIE S KIDS INC
- What is the EIN of DR GENIE S KIDS INC?
- The employer identification number (EIN) of DR GENIE S KIDS INC is 81-1166814.
- Is DR GENIE S KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to DR GENIE S KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DR GENIE S KIDS INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DR GENIE S 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 DR GENIE S KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who is the principal officer of DR GENIE S KIDS INC?
- The 990-N for 2023 names MARY MASON.
- Who are the officers and directors of DR GENIE S KIDS INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does DR GENIE S KIDS INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $88,379, expenses of $91,230 and total assets of $4,029 at year end.
Other nonprofits in SAINT LOUIS
- ST LOUIS UNIVERSITY EIN 43-0654872 · last filed 990 for 2025
- MARYVILLE UNIVERSITY OF ST LOUIS EIN 43-0653369 · last filed 990 for 2025
- WEBSTER UNIVERSITY EIN 43-0662529 · last filed 990 for 2025
- PRINCIPIA CORPORATION EIN 43-0652667 · last filed 990 for 2025
- MARY INSTITUTE AND SAINT LOUIS COUNTRY DAY SCHOOL EIN 43-0653366 · last filed 990 for 2025
- MISSOURI BAPTIST UNIVERSITY EIN 43-0817015 · last filed 990 for 2025
- CONFLUENCE ACADEMY EIN 68-0557741 · last filed 990 for 2025
- JOHN BURROUGHS SCHOOL EIN 43-0652619 · last filed 990 for 2025