Nonprofit · EIN 87-2357417
KO-OP FOR KIDS
Tax-exempt · LA VERNIA, TX 78121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $189,557 | $123,900 | $65,657 | $213,984 | $0 | $213,984 |
| December 31, 2024 | 990-EZ | $108,236 | $108,706 | -$470 | $148,327 | $0 | $148,327 |
| December 31, 2023 | 990-EZ | $118,041 | $64,172 | $53,869 | $148,797 | $0 | $148,797 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $189,557
- Other revenue
- $189,557
Expenses
- Grants and similar amounts paid
- $123,900
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $123,900
Balance sheet and other
- Total assets, start of year
- $148,327
- Total assets, end of year
- $213,984
- Total liabilities, end of year
- $0
- Net assets, end of year
- $213,984
- Gross receipts
- $231,385
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2021
- State of legal domicile
- TX
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Fletcher | President Trustee or director, Officer | 7 | $0 |
| Lisa Neil | Vice President Trustee or director, Officer | 5 | $0 |
| Katherine Burnam | Treasurer Trustee or director, Officer | 5 | $0 |
| Stephanie Schmidt | Co-Treasurer Officer | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Fletcher | President | 7 | $0 |
| Lisa Neil | Vice President | 5 | $0 |
| Debra Cooper | Treasurer | 5 | $0 |
| Stephanie Schmidt | Co-treasurer | 0.5 | $0 |
| Katherine Burnham | Secretary | 1 | $0 |
| Julie Martini | Communications | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Fletcher | President | 7 | $0 |
| Lisa Neil | Vice President | 5 | $0 |
| Debra Cooper | Treasurer | 5 | $0 |
| Stephanie Schmidt | Co-treasurer | 0.5 | $0 |
| Katherine Burnham | Secretary | 1 | $0 |
| Julie Martini | Communications | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1121 COUNTRY VIEW DR, LA VERNIA, TX 78121-4728
- In care of
- % TOM FLETCHER
- Mailing address (990-N for 2021)
- 1121 Country View Dr, LaVernia TX 78121
- Principal officer (990 for 2025)
- Tom Fletcher, 1121 Country View Dr, La Vernia, TX 78121
- Principal officer (990-N for 2021)
- Tom Fletcher, 1121 Country View Dr, LaVernia TX 78121
- Signed the 990
- Tom Fletcher, President
- Phone
- (210) 827-2829
Mission
Promote youth involved in agricultural related activities
Program accomplishments
- Proceeds from the 2024 fundraising efforts were used in 2025 to provide financial support to FFA and 4-H member projects through their respective clubs in TexasExpenses $123,900 · grants $123,900
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 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
- 87-2357417
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O12)
- Assets (IRS master file)
- $213,984
- Income (IRS master file)
- $231,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $189,557 | $123,900 | $213,984 | XML |
| 990-EZ | December 2024 | $108,236 | $108,706 | $148,327 | IRS |
| 990-EZ | December 2023 | $118,041 | $64,172 | $148,797 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Tom Fletcher | December 31, 2021 | ≤ $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 87-2357417).
Questions about KO-OP FOR KIDS
- What is the EIN of KO-OP FOR KIDS?
- The employer identification number (EIN) of KO-OP FOR KIDS is 87-2357417.
- Is KO-OP FOR KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to KO-OP FOR KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KO-OP FOR KIDS 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 KO-OP FOR KIDS 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 KO-OP FOR KIDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KO-OP FOR KIDS?
- The 990 for the year ended December 31, 2025 names Tom Fletcher.
- Who are the officers and directors of KO-OP FOR KIDS?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KO-OP FOR KIDS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $189,557, expenses of $123,900 and total assets of $213,984 at year end.
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