Nonprofit · EIN 11-2744326
K I D S OF THE LOCAL 14 OPERATING ENGINEERS INC
Tax-exempt · FLUSHING, NY 11358
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $72,950 | $69,080 | $3,870 | $207,251 | $0 | $207,251 |
| December 31, 2023 | 990 | $45,501 | $82,697 | -$37,196 | $203,381 | $0 | $203,381 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,920
- Program service revenue
- $0
- Investment income
- $3,047
- Net income from fundraising events
- $67,983
- Other revenue
- $67,983
Expenses
- Grants and similar amounts paid
- $12,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,500
- Program services (functional)
- $55,129
- Management and general (functional)
- $13,951
Balance sheet and other
- Total assets, start of year
- $203,381
- Total assets, end of year
- $207,251
- Total liabilities, end of year
- $0
- Net assets, end of year
- $207,251
- Net assets without donor restrictions
- $207,251
- Gross receipts
- $300,875
- Employees
- 0
- Volunteers
- 62
- Year formed
- 1984
- State of legal domicile
- NY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVET STEPHENS | CHAIRPERSON Trustee or director | 1 | $0 |
| THOMAS P SCARDINO | TREASURER Trustee or director | 1 | $0 |
| PATRICIA LORENZ | REC SECRETARY Trustee or director | 1 | $0 |
| CHRISTINE PALAZZOLO | SECRETARY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVET STEPHENS | CHAIRPERSON Trustee or director | 1 | $0 |
| THOMAS P SCARDINO | TREASURER Trustee or director | 1 | $0 |
| PATRICIA LORENZ | REC SECRETARY Trustee or director | 1 | $0 |
| CHRISTINE PALAZZOLO | SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 159-18 NORTHERN BOULEVARD, FLUSHING, NY 11358-1655
- Signed the 990
- EVET STEPHENS, CHAIRPERSON
- Phone
- (718) 939-0600
- Return prepared by
- SCHULTHEIS & PANETTIERI LLP
Mission
THE ORGANIZATION GRANTS WISHES TO ILL AND DISADVANTAGED CHILDREN. THE WISH MAY BE IN THE FORM OF A GIFT OR SERVICE.
Program accomplishments
- THE ORGANIZATION GRANTS WISHES TO ILL AND DISADVANTAGED CHILDREN. THE WISH MAY BE IN THE FORM OF A GIFT OR SERVICE.Expenses $43,129
- ACADEMIC SCHOLARSHIPS AWARDED TO CHILDREN OF MEMBERS OF INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 14-14B, AFL-CIO WHO ASPIRE TO FURTHER THEIR EDUCATION AS FULL-TIME STUDENTS AT ACCREDITED COLLEGES AND UNIVERSITIES WITHIN THE UNITED STATES.Expenses $12,000 · grants $12,000
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2744326
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $207,251
- Income (IRS master file)
- $300,875
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $72,950 | $69,080 | $207,251 | IRS |
| 990 | December 2023 | $45,501 | $82,697 | $203,381 | XML |
| 990 | December 2022 | $63,186 | $51,674 | $240,577 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 11-2744326).
Questions about K I D S OF THE LOCAL 14 OPERATING ENGINEERS INC
- What is the EIN of K I D S OF THE LOCAL 14 OPERATING ENGINEERS INC?
- The employer identification number (EIN) of K I D S OF THE LOCAL 14 OPERATING ENGINEERS INC is 11-2744326.
- Is K I D S OF THE LOCAL 14 OPERATING ENGINEERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to K I D S OF THE LOCAL 14 OPERATING ENGINEERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does K I D S OF THE LOCAL 14 OPERATING ENGINEERS INC 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 K I D S OF THE LOCAL 14 OPERATING ENGINEERS INC 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 K I D S OF THE LOCAL 14 OPERATING ENGINEERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of K I D S OF THE LOCAL 14 OPERATING ENGINEERS INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does K I D S OF THE LOCAL 14 OPERATING ENGINEERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $72,950, expenses of $69,080 and total assets of $207,251 at year end.
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