Nonprofit · EIN 92-1284211
KIDS ARK ABC
Also known as ARKA
Tax-exempt · SARASOTA, FL 34238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | -$47,653 | $93,367 | -$141,020 | $1,072,895 | $9,128 | $1,063,767 |
| December 31, 2024 | 990-PF | $1,226,630 | $48,456 | $1,178,174 | $1,208,730 | $3,945 | $1,204,785 |
| December 31, 2023 | 990-PF | $50,500 | $23,889 | $26,611 | $28,493 | $1,882 | $26,611 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $25,637
- Interest
- $14
- Net gain from sales of assets
- -$73,304
Expenses
- Grants and similar amounts paid
- $64,326
- Excise tax on investment income
- $143
Balance sheet and other
- Total assets, start of year
- $1,208,730
- Total assets, end of year
- $1,072,895
- Total liabilities, end of year
- $9,128
- Net assets, end of year
- $1,063,767
- Fair market value of assets
- $1,102,280
- Net investment income
- $25,651
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH ERICKSON 7065 DEL LAGO DR, Sarasota, FL 34238 | PRESIDENT | 15 | $0 |
| MARIA SILVIA 933 Coldwater Falls Way, Las Vegas, NV 89123 | SECRETARY | 1 | $0 |
| WILLIAM ERICKSON 7065 Del Lago Drive, Sarasota, FL 34238 | VICE PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH ERICKSON 7065 DEL LAGO DR, Sarasota, FL 34238 | PRESIDENT | 15 | $0 |
| MARIA SILVIA 933 Coldwater Falls Way, Las Vegas, NV 89123 | SECRETARY | 1 | $0 |
| WILLIAM ERICKSON 7065 Del Lago Drive, Sarasota, FL 34238 | VICE PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH ERICKSON 1420 STRATON WAY, The Villages, FL 32162 | PRESIDENT | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 7065 DEL LAGO DR, SARASOTA, FL 34238-4522
- In care of
- % ELIZABETH ERICKSON
- Signed the 990-PF
- ELIZABETH ERICKSON, PRESIDENT
- Phone
- (425) 829-4835
- Website
- www.arkabc.org
- Return prepared by
- Erickson & Co 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 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-1284211
- 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
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $1,072,895
- Income (IRS master file)
- $520,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | -$47,653 | $93,367 | $1,072,895 | XML |
| 990-PF | December 2024 | $1,226,630 | $48,456 | $1,208,730 | XML |
| 990-PF | December 2023 | $50,500 | $23,889 | $28,493 | 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 92-1284211).
Questions about KIDS ARK ABC
- What is the EIN of KIDS ARK ABC?
- The employer identification number (EIN) of KIDS ARK ABC is 92-1284211.
- Is KIDS ARK ABC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to KIDS ARK ABC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KIDS ARK ABC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KIDS ARK ABC 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 KIDS ARK ABC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of KIDS ARK ABC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KIDS ARK ABC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of -$47,653, expenses of $93,367 and total assets of $1,072,895 at year end.
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