Nonprofit · EIN 92-1149263
COATS FOR KIDS HUSKIE OPEN
Tax-exempt · HIGHLAND, MI 48357
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $34,739 | $25,242 | $9,497 | $36,554 | $0 | $36,554 |
| October 31, 2024 | 990-PF | $34,357 | $29,277 | $5,080 | $27,057 | $0 | $27,057 |
| October 31, 2023 | 990-PF | $55,876 | $33,899 | $21,977 | $21,977 | $0 | $21,977 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $6,525
- Dividends
- $16
- Other income
- $28,198
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $25,242
Balance sheet and other
- Total assets, start of year
- $27,057
- Total assets, end of year
- $36,554
- Total liabilities, end of year
- $0
- Net assets, end of year
- $36,554
- Fair market value of assets
- $36,554
- Qualifying distributions
- $25,242
- Net investment income
- $16
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN WHITENER 777 BEACH RD, SARASOTA, FL 34242 | PRESIDENT/DIRECTOR | 1 | $0 |
| DON SOUDEN 1201 PINE RIDGE DR, HIGHLAND, MI 48357 | DIRECTOR | 1 | $0 |
| NICOLE WALTERS 1201 PINE RIDGE DR, HIGHLAND, MI 48357 | SECRETARY/DIRECTOR | 1 | $0 |
| LAURA CLAYTON 1201 PINE RIDGE DR, HIGHLAND, MI 48357 | TREASURER | 1 | $0 |
990-PF for the year ended October 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN WHITENER 777 BEACH RD, SARASOTA, FL 34242 | PRESIDENT/DIRECTOR | 1 | $0 |
| DON SOUDEN 1201 PINE RIDGE DR, HIGHLAND, MI 48357 | DIRECTOR | 1 | $0 |
| NICOLE WALTERS 1201 PINE RIDGE DR, HIGHLAND, MI 48357 | SECRETARY/DIRECTOR | 1 | $0 |
| LAURA CLAYTON 1201 PINE RIDGE DR, HIGHLAND, MI 48357 | TREASURER | 1 | $0 |
990-PF for the year ended October 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN WHITENER 777 BEACH RD, SARASOTA, FL 34242 | PRESIDENT/DIRECTOR | 1 | $0 |
| DON SOUDEN 1201 PINE RIDGE DR, HIGHLAND, MI 48357 | DIRECTOR | 1 | $0 |
| NICOLE WALTERS 1201 PINE RIDGE DR, HIGHLAND, MI 48357 | SECRETARY/DIRECTOR | 1 | $0 |
| LAURA CLAYTON 1201 PINE RIDGE DR, HIGHLAND, MI 48357 | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1259 PINE RIDGE DRIVE, HIGHLAND, MI 48357-4881
- Signed the 990-PF
- STEPHEN WHITENER, PRESIDENT
- Phone
- (248) 408-3251
- Return prepared by
- KERKERING BARBERIO & CO
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
IRS record
- EIN
- 92-1149263
- 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
- 2022
- Accounting year ends
- October
- Files
- Form 990-PF
- Category (NTEE)
- Public and societal benefit (W12)
- Assets (IRS master file)
- $36,554
- Income (IRS master file)
- $34,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $34,739 | $25,242 | $36,554 | XML |
| 990-PF | October 2024 | $34,357 | $29,277 | $27,057 | XML |
| 990-PF | October 2023 | $55,876 | $33,899 | $21,977 | 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 92-1149263).
Questions about COATS FOR KIDS HUSKIE OPEN
- What is the EIN of COATS FOR KIDS HUSKIE OPEN?
- The employer identification number (EIN) of COATS FOR KIDS HUSKIE OPEN is 92-1149263.
- Is COATS FOR KIDS HUSKIE OPEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COATS FOR KIDS HUSKIE OPEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COATS FOR KIDS HUSKIE OPEN file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COATS FOR KIDS HUSKIE OPEN due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COATS FOR KIDS HUSKIE OPEN last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of COATS FOR KIDS HUSKIE OPEN?
- The 990-PF for the year ended October 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COATS FOR KIDS HUSKIE OPEN have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $34,739, expenses of $25,242 and total assets of $36,554 at year end.
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All nonprofits in HIGHLAND · Michigan · Public and societal benefit