Nonprofit · EIN 85-0677366
CRUISING FOR KIDS INC
Tax-exempt (reinstated) · LEXINGTON, NC 27292
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $36,865 | $31,987 | $4,878 | $16,852 | $0 | $16,852 |
| December 31, 2024 | 990-EZ | $29,009 | $21,223 | $7,786 | $11,974 | $0 | $11,974 |
| December 31, 2023 | 990-EZ | $19,915 | $17,135 | $2,780 | $4,188 | $0 | $4,188 |
| December 31, 2022 | 990-EZ | $11,000 | $15,273 | -$4,273 | $1,828 | $0 | $1,828 |
| December 31, 2021 | 990-EZ | $10,065 | $4,972 | $5,093 | $5,807 | $0 | $5,807 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Net income from fundraising events
- $36,865
Expenses
- Grants and similar amounts paid
- $20,805
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $11,182
Balance sheet and other
- Total assets, start of year
- $11,974
- Total assets, end of year
- $16,852
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,852
- Cash, savings and investments
- $16,852
- Gross receipts
- $36,865
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 |
|---|---|---|---|
| WILLIAM WILSON | CEO | 5 | $0 |
| JO ANN WILSON | BOARD SECREATARY | 5 | $0 |
| SCOTT BROWN | VICE PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Rathbone | President | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Rathbone | President | 0 | $0 |
990-EZ for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL RATHBONE | PRESIDENT | 0 | $0 |
990-EZ for the year ended December 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL RATHBONE | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 233 SPARTAN DR, LEXINGTON, NC 27292-6399
- In care of
- % WILLIAM WILSON
- Signed the 990-EZ
- WILLIAM WILSON, PRESIDENT
- Phone
- (336) 843-3832
- Return prepared by
- TONY BREWER CPA PC
Mission
TO HELP VETERAN FAMILIES
Program accomplishments
- TO BE ABLE TO SEND THE CHILDREN OF KIA VETERANS TO CAMPgrants $20,805
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0677366
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $16,852
- Income (IRS master file)
- $36,865
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 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-EZ | December 2025 | $36,865 | $31,987 | $16,852 | IRS |
| 990-EZ | December 2024 | $29,009 | $21,223 | $11,974 | XML |
| 990-EZ | December 2023 | $19,915 | $17,135 | $4,188 | XML |
| 990-EZ | December 2022 | $11,000 | $15,273 | $1,828 | XML |
| 990-EZ | December 2021 | $10,065 | $4,972 | $5,807 | 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 85-0677366).
Questions about CRUISING FOR KIDS INC
- What is the EIN of CRUISING FOR KIDS INC?
- The employer identification number (EIN) of CRUISING FOR KIDS INC is 85-0677366.
- Is CRUISING FOR KIDS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to CRUISING FOR KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CRUISING FOR KIDS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CRUISING 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 CRUISING 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 are the officers and directors of CRUISING FOR KIDS INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CRUISING FOR KIDS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $36,865, expenses of $31,987 and total assets of $16,852 at year end.
Other nonprofits in LEXINGTON
- DAVIDSON CHARTER ACADEMY INC EIN 81-3746270 · last filed 990 for 2025
- SMART START OF DAVIDSON COUNTY INC EIN 56-1859989 · last filed 990 for 2025
- NATIONAL THEOLOGICAL COLLEGE AND GRADUATE SCHOOL EIN 51-0608641 · last filed 990 for 2024
- COMMUNITIES IN SCHOOLS OF LEXINGTON INC EIN 56-2004527 · last filed 990 for 2025
- NORTHWEST ELEMENTARY PTO EIN 56-1682449 · last filed 990-EZ for 2024
- DAVIDSON COUNTY LIBRARY FOUNDATION INC EIN 58-1539146 · last filed 990-EZ for 2025
- GRACE EDUCATION ADVOCACY INCORPORATED EIN 93-4948605 · last filed 990-N for 2025
- OMEGA PSI PHI FRATERNITY EIN 80-0703732 · last filed 990-N for 2021