Nonprofit · EIN 84-4336963
KIDS ROCK FOR KIDS INC
Tax-exempt · BROOKLYN, NY 11218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $87,517 | $62,984 | $24,533 | $37,483 | $51,700 | -$14,217 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $73,681
- Program service revenue
- $13,836
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $11,080
- Occupancy
- $11,929
- Other expenses
- $33,975
- Program services (functional)
- $48,675
Balance sheet and other
- Total assets, start of year
- $18,959
- Total assets, end of year
- $37,483
- Total liabilities, end of year
- $51,700
- Net assets, end of year
- -$14,217
- Cash, savings and investments
- $37,483
- Gross receipts
- $87,517
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Miller | Co-Founder, Board Chair | 20 | $0 |
| Lisa Schorr | Co-Founder, Board Secretary | 25 | $0 |
| Gary Fortune | Global Music Industry Advisor | 15 | $0 |
| Christina Kiely | TV & Media Producer and Consultant | 10 | $0 |
| Michelle Riley | Board Treasurer | 5 | $0 |
| Jeff Hoffman | Sound Design & Audio Production | 15 | $0 |
| Josh Margolis | Live Music Consultant | 0.5 | $0 |
| Josh Rothstein | Video Production and Mentor | 0.5 | $0 |
| Jean-Michel Kientz | Jacques of all trades | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 465 WESTMINSTER RD, BROOKLYN, NY 11218-6037
- In care of
- % DAVID J MILLER
- Mailing address (990-N for 2024)
- 465 Westminster Road, Brooklyn NY 11218
- Principal officer (990-N for 2024)
- David Miller, 465 Westminster Road, Brooklyn NY 11218
- Signed the 990-EZ
- Michelle Riley, Treasurer
- Phone
- (917) 549-3552
- Website
- KidsRockForKids.com
Mission
To empower the next generation of talented young musicians with pro-level opportunities to perform, collaborate, connect, and grow - developing the skills, confidence, and community they need to succeed as artists and global citizens.
Program accomplishments
- Organised musical performances to provide young musicians with professional-level opportunities and to raise funds for charitable organisations. Held 17 concerts attended by over 15,000 people. (Attendance estimated.)Expenses $48,675 · grants $6,000
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 84-4336963
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $37,483
- Income (IRS master file)
- $87,517
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $87,517 | $62,984 | $37,483 | IRS |
| 990-N for 2024 Officer: David Miller | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: David Miller | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: David Miller | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: David Miller | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: David Miller | December 31, 2020 | ≤ $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 84-4336963).
Questions about KIDS ROCK FOR KIDS INC
- What is the EIN of KIDS ROCK FOR KIDS INC?
- The employer identification number (EIN) of KIDS ROCK FOR KIDS INC is 84-4336963.
- Is KIDS ROCK FOR KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to KIDS ROCK FOR KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS ROCK FOR 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 KIDS ROCK FOR KIDS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS ROCK FOR KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of KIDS ROCK FOR KIDS INC?
- The 990-N for 2024 names David Miller.
- Who are the officers and directors of KIDS ROCK FOR KIDS INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does KIDS ROCK FOR KIDS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $87,517, expenses of $62,984 and total assets of $37,483 at year end.
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