Nonprofit · EIN 84-2856492
KID ROCKER
Tax-exempt · RENO, NV 89523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $58,471 | $66,989 | -$8,518 | $3,844 | $16,941 | -$13,097 |
| December 31, 2023 | 990-PF | $70,376 | $62,823 | $7,553 | $15,515 | $20,094 | -$4,579 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,790
- Other income
- $39,681
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $27,546
- Disbursements for charitable purposes
- $66,989
Balance sheet and other
- Total assets, start of year
- $15,515
- Total assets, end of year
- $3,844
- Total liabilities, end of year
- $16,941
- Net assets, end of year
- -$13,097
- Qualifying distributions
- $66,989
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 |
|---|---|---|---|
| Lucas Stephenson PO Box 10104, Reno, NV 89510 | President | 40 | $27,546 |
| Leah Wooster PO Box 10104, Reno, NV 89510 | Treasurer | 5 | $0 |
| Kyle Smith PO Box 10104, Reno, NV 89510 | Secretary | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lucas Stephenson PO Box 10104, Reno, NV 89510 | President | 40 | $35,690 |
| Leah Wooster PO Box 10104, Reno, NV 89510 | Treasurer | 5 | $0 |
| Kyle Smith PO Box 10104, Reno, NV 89510 | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5435 TWIN CREEKS DR, RENO, NV 89523-2212
- In care of
- % LUCAS STEPHENSON
- Signed the 990-PF
- Lucas Stephenson, President
- Website
- www.kidrocker.org
- Return prepared by
- Simple Balanced Bookkeeping LTD
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-PF on file |
IRS record
- EIN
- 84-2856492
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $3,844
- Income (IRS master file)
- $58,471
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $58,471 | $66,989 | $3,844 | XML |
| 990-PF | December 2023 | $70,376 | $62,823 | $15,515 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 84-2856492).
Questions about KID ROCKER
- What is the EIN of KID ROCKER?
- The employer identification number (EIN) of KID ROCKER is 84-2856492.
- Is KID ROCKER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to KID ROCKER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KID ROCKER file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KID ROCKER 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 KID ROCKER last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of KID ROCKER?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $27,546 (Lucas Stephenson, President).
- How much revenue does KID ROCKER have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $58,471, expenses of $66,989 and total assets of $3,844 at year end.
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All nonprofits in RENO · Nevada · Arts, culture and humanities