Nonprofit · EIN 84-4336976
JAMES A KIDD FOUNDATION FOR THE ARTS
Tax-exempt (reinstated) · DAVIS, CA 95616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $513,520 | $0 | $513,520 | $614,449 | $0 | $614,449 |
| December 31, 2023 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
| December 31, 2022 | 990-PF | $100,000 | $0 | $100,000 | $0 | $0 | $0 |
| December 31, 2021 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $513,520
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $100,000
- Total assets, end of year
- $614,449
- Total liabilities, end of year
- $0
- Net assets, end of year
- $614,449
- Fair market value of assets
- $614,449
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 |
|---|---|---|---|
| JAMES KIDD 200 B Street STE E, Davis, CA 95616 | PRESIDENT | 1 | $0 |
| Scott Kidd 817 Sousthport Dr, Redwood City, CA 94065 | Trustee | 0 | $0 |
| Joanna Louise Kidd 225 B Street number 36, Davis, CA 95616 | Trustee | 0 | $0 |
| Gwendolyn Ann Jennings 20414 Morning Creek Dr, Katy, TX 77450 | Trustee | 0 | $0 |
| Virgil C Smith 200 B Street Ste F, Davis, CA 95616 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES KIDD 200 B Street, Davis, CA 95616 | PRESIDENT | 1 | $0 |
| Scott Kidd 817 Sousthport Dr, Redwood City, CA 94065 | Trustee | 0 | $0 |
| Joanna Louise Kidd 225 B Street number 36, Davis, CA 95616 | Trustee | 0 | $0 |
| Gwendolyn Ann Jennings 20414 Morning Creek Dr, Katy, TX 77450 | Trustee | 0 | $0 |
| Virgil C Smith 200 B Street Ste F, Davis, CA 95616 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES KIDD 3905 SAN DONATO LOOP, Reno, NV 89519 | PRESIDENT | 1 | $0 |
| Scott Kidd 817 Sousthport Dr, Redwood City, CA 94065 | Trustee | 0 | $0 |
| Joanna Louise Kidd 225 B Street number 36, Davis, CA 95616 | Trustee | 0 | $0 |
| Gwendolyn Ann Jennings 20414 Morning Creek Dr, Katy, TX 77450 | Trustee | 0 | $0 |
| Virgil C Smith 200 B Street Ste F, Davis, CA 95616 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES A KIDD 3905 SAN DONATO LOOP, Reno, NV 89519 | PRESIDENT | 1 | $0 |
| Joanna Louise KIDD 225 B STREET APT 36, Davis, CA 95616 | TRUSTEE | 0 | $0 |
| Gwendolyn Ann JENNINGS 20414 Morning Creek Dr, Katy, TX 77450 | TRUSTEE | 0 | $0 |
| VIRGIL C SMITH 200 B STREET SUITE F, Davis, CA 95616 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 B ST STE E, DAVIS, CA 95616-4548
- In care of
- % JAMES KIDD
- Signed the 990-PF
- JAMES KIDD, President
- Return prepared by
- VIRGIL C SMITH CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 84-4336976 or by the name JAMES A KIDD FOUNDATION FOR THE ARTS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 84-4336976
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A6E)
- Assets (IRS master file)
- $614,449
- Income (IRS master file)
- $513,520
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective October 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $513,520 | $0 | $614,449 | IRS |
| 990-PF | December 2023 | $0 | $0 | $0 | XML |
| 990-PF | December 2022 | $100,000 | $0 | $0 | XML |
| 990-PF | December 2021 | $0 | $0 | $0 | XML |
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 84-4336976).
Questions about JAMES A KIDD FOUNDATION FOR THE ARTS
- What is the EIN of JAMES A KIDD FOUNDATION FOR THE ARTS?
- The employer identification number (EIN) of JAMES A KIDD FOUNDATION FOR THE ARTS is 84-4336976.
- Is JAMES A KIDD FOUNDATION FOR THE ARTS tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective October 15, 2023.
- Are donations to JAMES A KIDD FOUNDATION FOR THE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES A KIDD FOUNDATION FOR THE ARTS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES A KIDD FOUNDATION FOR THE ARTS 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 JAMES A KIDD FOUNDATION FOR THE ARTS 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 JAMES A KIDD FOUNDATION FOR THE ARTS?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does JAMES A KIDD FOUNDATION FOR THE ARTS have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $513,520, expenses of $0 and total assets of $614,449 at year end.
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- LOS AMIGOS DEL ARTE POPULAR INC EIN 20-0021519 · last filed 990-EZ for 2024
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All nonprofits in DAVIS · California · Arts, culture and humanities