Nonprofit · EIN 85-3669013
KENNYS KIDS
Tax-exempt · SEDONA, AZ 86336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $538,323 | $525,990 | $12,333 | $10,694,246 | $0 | $10,694,246 |
| September 30, 2024 | 990-PF | $371,299 | $507,937 | -$136,638 | $10,681,922 | $0 | $10,681,922 |
| September 30, 2023 | 990-PF | $505,282 | $542,096 | -$36,814 | $10,818,749 | $0 | $10,818,749 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $304,396
- Interest
- $62,508
- Net gain from sales of assets
- $170,899
- Other income
- $520
Expenses
- Grants and similar amounts paid
- $482,128
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $483,503
- Excise tax on investment income
- $6,916
Balance sheet and other
- Total assets, start of year
- $10,681,922
- Total assets, end of year
- $10,694,246
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,694,246
- Fair market value of assets
- $14,554,993
- Qualifying distributions
- $483,503
- Net investment income
- $538,323
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA PONTIKES 35 RUBY DR, SEDONA, AZ 86336 | PRESIDENT AND SECRETARY | 2 | $0 |
| VICTORIA GALLEGOS 212 STEIN WAY, ORINDA, CA 94563 | VICE PRESIDENT AND TREASURER | 2 | $0 |
990-PF for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA PONTIKES 35 RUBY DR, SEDONA, AZ 86336 | PRESIDENT AND SECRETARY | 2 | $0 |
| VICTORIA GALLEGOS 212 STEIN WAY, ORINDA, CA 94563 | VICE PRESIDENT AND TREASURER | 2 | $0 |
990-PF for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA PONTIKES 35 RUBY DR, SEDONA, AZ 86336 | PRESIDENT AND SECRETARY | 2 | $0 |
| VICTORIA GALLEGOS 212 STEIN WAY, ORINDA, CA 94563 | VICE PRESIDENT AND TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 35 RUBY DR, SEDONA, AZ 86336-4943
- In care of
- % MELISSA PONTIKES
- Signed the 990-PF
- MELISSA PONTIKES, PRESIDENT AND SECRETARY
- Phone
- (928) 554-1010
- Website
- HTTPS://KENNYSKIDS.COM/
- Return prepared by
- BOLITHO LAW LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 85-3669013
- 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
- 2021
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $10,694,246
- Income (IRS master file)
- $924,814
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $538,323 | $525,990 | $10,694,246 | XML |
| 990-PF | September 2024 | $371,299 | $507,937 | $10,681,922 | XML |
| 990-PF | September 2023 | $505,282 | $542,096 | $10,818,749 | XML |
| 990-PF | September 2022 | – | – | – | 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 85-3669013).
Questions about KENNYS KIDS
- What is the EIN of KENNYS KIDS?
- The employer identification number (EIN) of KENNYS KIDS is 85-3669013.
- Is KENNYS KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to KENNYS KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KENNYS KIDS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KENNYS KIDS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENNYS KIDS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of KENNYS KIDS?
- The 990-PF for the year ended September 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does KENNYS KIDS have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $538,323, expenses of $525,990 and total assets of $10,694,246 at year end.
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All nonprofits in SEDONA · Arizona · Philanthropy, voluntarism and grantmaking foundations