Nonprofit · EIN 81-4145666
PR KIDS LLC
Tax-exempt · SOUTHGATE, MI 48195
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $10,232 | $37,948 | -$27,716 | $43,115 | $79,432 | -$36,317 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $10,225
- Interest
- $7
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $66,559
- Total assets, end of year
- $43,115
- Total liabilities, end of year
- $79,432
- Net assets, end of year
- -$36,317
- Fair market value of assets
- $5,078
- Net investment income
- $7
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Pierson Ringer 18223 McIntyre St, Detroit, MI 48219 | Owner | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 12679 LONGTIN ST, SOUTHGATE, MI 48195-1770
- Signed the 990-PF
- Elizabeth Pierson, Owner
- Phone
- (586) 855-9676
- Website
- prkidsmihp.com
- Return prepared by
- ATS ADVISORS A CPA FIRM
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-4145666
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $43,115
- Income (IRS master file)
- $10,232
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $10,232 | $37,948 | $43,115 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 81-4145666).
Questions about PR KIDS LLC
- What is the EIN of PR KIDS LLC?
- The employer identification number (EIN) of PR KIDS LLC is 81-4145666.
- Is PR KIDS LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to PR KIDS LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PR KIDS LLC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PR KIDS LLC 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 PR KIDS LLC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
- Who are the officers and directors of PR KIDS LLC?
- The 990-PF for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does PR KIDS LLC have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $10,232, expenses of $37,948 and total assets of $43,115 at year end.
Other nonprofits in SOUTHGATE
- THE GUIDANCE CENTER EIN 38-1621700 · last filed 990 for 2025
- BRIDGEWAY SERVICES INC EIN 38-3626401 · last filed 990 for 2025
- ARKAY INC EIN 38-2577464 · last filed 990 for 2025
- SOUTHGATE PROPERTIES EIN 38-3163460 · last filed 990 for 2025
- CHRYSALIS DEVELOPMENTAL HOMES INC EIN 38-2549265 · last filed 990 for 2023
- ALLIANCE FOR THE ADVANCEMENT OF INFANT MENTAL HEALTH EIN 47-4240714 · last filed 990 for 2024
- PERFECT PLACE DROP-IN CENTER INC EIN 35-2585557 · last filed 990 for 2024
- MICHIGAN ASSOCIATION FOR INFANT MENTAL HEALTH EIN 38-2256399 · last filed 990 for 2024