Nonprofit · EIN 83-3691111
MY KOTA BEAR INC
Also known as MY KOTA BEAR
Tax-exempt · WARREN, NJ 07059
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $112,301 | $43,033 | $69,268 | $82,734 | $39,145 | $43,589 |
| December 31, 2023 | 990-EZ | $56,284 | $40,466 | $15,818 | $2,939 | $28,618 | -$25,679 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $112,301
Expenses
- Compensation of officers, directors and key employees
- $9,750
- Salaries, compensation and benefits (total)
- $17,500
- Professional fees and payments to contractors
- $10,037
- Printing, publications and postage
- $611
- Other expenses
- $14,885
Balance sheet and other
- Total assets, start of year
- $2,939
- Total assets, end of year
- $82,734
- Total liabilities, end of year
- $39,145
- Net assets, end of year
- $43,589
- Cash, savings and investments
- $82,734
- Gross receipts
- $112,301
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY SMITH | FOUNDER | 1 | $9,750 |
| DR ESNEY SHARPE | PRESIDENT | 1 | $0 |
| KAWANA CURRY | VICE PRESIDENT | 1 | $0 |
| LYNN MCGHEE | SECRETARY | 1 | $0 |
| AISHAH ABDULLAH | TREASURER | 1 | $0 |
| KIM WILSON | TRUSTEE | 1 | $0 |
| CORTNEY STOUTEMIRE | TRUSTEE | 1 | $0 |
| TORRIE FLORENCE | TRUSTEE | 1 | $0 |
| DEBORAH ANDREWS | TRUSTEE | 1 | $0 |
| MICHELLE IVANCIC | TRUSTEE | 1 | $0 |
| JANIENE TAYLOR | TRUSTEE | 1 | $0 |
| DANICA RANEY | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY SMITH | FOUNDER | 1 | $0 |
| DR ESNEY SHARPE | PRESIDENT | 1 | $0 |
| KAWANA CURRY | VICE PRESIDENT | 1 | $0 |
| LYNN MCGHEE | SECRETARY | 1 | $0 |
| AISHAH ABDULLAH | TREASURER | 1 | $0 |
| KIM WILSON | TRUSTEE | 1 | $0 |
| CORTNEY STOUTEMIRE | TRUSTEE | 1 | $0 |
| TORRIE FLORENCE | TRUSTEE | 1 | $0 |
| DEBORAH ANDREWS | TRUSTEE | 1 | $0 |
| MICHELLE IVANCIC | TRUSTEE | 1 | $0 |
| JANIENE TAYLOR | TRUSTEE | 1 | $0 |
| DANICA RANEY | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 25 HIGHMOUNT AVE, WARREN, NJ 07059-5435
- In care of
- % SHIRLEY M SMITH
- Signed the 990-EZ
- SHIRLEY SMITH, FOUNDER
- Phone
- (973) 220-5799
- Website
- WWW.MYKOTABEAR.COM
- Return prepared by
- BEDERSON LLP
Mission
THE SPECIFIC OBJECTIVES AND PURPOSE OF THIS ORGANIZATION SHALL INCLUDE:(A.) RAISING FUNDS TO GIVE BACK TO NICU FAMILIES IN COMMUNITIES VIA DONATION OF PREEMIE AND BABY CLOTHING, DIAPERS, CAR SEATS, GIFT CARDS SUCH AS FOR GAS, UBER, ETC. IN ADDITION TO PROVIDING CAMERAS FOR HOSPITAL NICU'S SO THAT FAMILIES CAN SEE THEIR BABIES WHEN THEY CANNOT BE THERE WITH THEM PHYSICALLY.(B.) TO SPREAD AWARENESS AND PREVENTATIVE MEASURES OF PREMATURE BIRTH (C.) TO PROVIDE AND/OR COORDINATE HEALTH EDUCATION, THROUGH SEMINARS, MEETINGS,ONE ON ONE CONVERSATIONS AND SOCIAL MEDIA OF WAYS TO CARE FOR YOUR PREEMIE AFTER THE FAMILY LEAVES THE HOSPITAL.
Program accomplishments
- MY KOTA BEAR'S MISSION IS TO BRING AWARENESS AND SUPPORT TO NICU FAMILIES, OTHERWISE KNOWN AS THE NEONATAL INTENSIVE CARE UNIT, WITHIN ESSEX AND WARREN COUNTIES IN NEW JERSEY COMMUNITIES AND SURROUNDING AREAS INCLUDING NEW YORK AREAS.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-3691111
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Medical research (H11)
- Assets (IRS master file)
- $82,734
- Income (IRS master file)
- $112,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $112,301 | $43,033 | $82,734 | XML |
| 990-EZ | December 2023 | $56,284 | $40,466 | $2,939 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 83-3691111).
Questions about MY KOTA BEAR INC
- What is the EIN of MY KOTA BEAR INC?
- The employer identification number (EIN) of MY KOTA BEAR INC is 83-3691111.
- Is MY KOTA BEAR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MY KOTA BEAR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MY KOTA BEAR 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 MY KOTA BEAR 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 MY KOTA BEAR INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MY KOTA BEAR INC?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $9,750 (SHIRLEY SMITH, FOUNDER).
- How much revenue does MY KOTA BEAR INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $112,301, expenses of $43,033 and total assets of $82,734 at year end.
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