Nonprofit · EIN 92-1132332
KINETIC KIDS UNLIMITED
Tax-exempt · SAN ANTONIO, TX 78269
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $128,711 | $218,451 | -$89,740 | $101,660 | $1,641 | $100,019 |
| December 31, 2023 | 990-EZ | $0 | $22,531 | -$22,531 | $189,950 | $191 | $189,759 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $89,849
- Program service revenue
- $28,496
- Investment income
- $54
- Net income from fundraising events
- $9,488
- Other revenue
- $824
Expenses
- Compensation of officers, directors and key employees
- $50,240
- Salaries, compensation and benefits (total)
- $146,201
- Professional fees and payments to contractors
- $28,427
- Occupancy
- $3,601
- Printing, publications and postage
- $4,414
- Other expenses
- $35,808
- Program services (functional)
- $129,930
Balance sheet and other
- Total assets, start of year
- $189,950
- Total assets, end of year
- $101,660
- Total liabilities, end of year
- $1,641
- Net assets, end of year
- $100,019
- Cash, savings and investments
- $90,900
- Gross receipts
- $131,641
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christine Scott | Chief Admin Off | 40 | $50,240 |
| Karl Pichler | President | 1 | $0 |
| Steven Butler | Treasurer | 1 | $0 |
| Tommy Oliphint | Secretary | 1 | $0 |
| Zach Markwell | Director | 1 | $0 |
| Tracey Fontenot | Director | 1 | $0 |
| Kacey Wernli | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karl Pichler | President | 0 | $0 |
| Steven Butler | Treasurer | 0 | $0 |
| Tommy Oliphint | Secretary | 0 | $0 |
| Taylor Leach | Director | 0 | $0 |
| Zach Markwell | Director | 0 | $0 |
| Tracey Fontenot | Director | 0 | $0 |
| Kacey Wernli | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 690676, SAN ANTONIO, TX 78269-0676
- Signed the 990-EZ
- Tracey Fontenot, Executive Director
- Phone
- (210) 748-5867
- Return prepared by
- HAYNIE & COMPANY
Mission
Kinetic Kids Unlimiteds mission is to enrich the lives of children and young adults with special needs and their families through expanding the network of sports, fine arts, and educational programs to foster the development of courage, confidence, fitness, pride, joy, and community.
Program accomplishments
- Kinetic Kids Unlimiteds mission is to enrich the lives of children and young adults with special needs and their families through expanding the network of sports, fine arts, and educational programs to foster the development of courage, confidence, fitness, pride, joy, and community. Kinetic Kids Unlimited offered sport and recreational programs to children with special needs. These programs includes such sports and fine arts as baseball, basketball, swimming, tennis, art, dance, soccer, among others.Expenses $129,930
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 | Not 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
- 92-1132332
- 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 or 990-EZ
- Assets (IRS master file)
- $101,660
- Income (IRS master file)
- $131,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $128,711 | $218,451 | $101,660 | XML |
| 990-EZ | December 2023 | $0 | $22,531 | $189,950 | XML |
| 990 | December 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 92-1132332).
Questions about KINETIC KIDS UNLIMITED
- What is the EIN of KINETIC KIDS UNLIMITED?
- The employer identification number (EIN) of KINETIC KIDS UNLIMITED is 92-1132332.
- Is KINETIC KIDS UNLIMITED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to KINETIC KIDS UNLIMITED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINETIC KIDS UNLIMITED 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 KINETIC KIDS UNLIMITED 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 KINETIC KIDS UNLIMITED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of KINETIC KIDS UNLIMITED?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $50,240 (Christine Scott, Chief Admin Off).
- How much revenue does KINETIC KIDS UNLIMITED have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $128,711, expenses of $218,451 and total assets of $101,660 at year end.
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