Nonprofit · EIN 30-0803214
GENERATION KIDS INC
Tax-exempt · SYLVA, NC 28779
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $36,976 | $34,741 | $2,235 | $12,267 | $0 | $12,267 |
| December 31, 2024 | 990-EZ | $34,320 | $34,731 | -$411 | $10,032 | $0 | $10,032 |
| December 31, 2023 | 990-EZ | $34,061 | $50,401 | -$16,340 | $12,568 | $0 | $12,568 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $36,976
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $34,741
- Program services (functional)
- $1,685
Balance sheet and other
- Total assets, start of year
- $10,032
- Total assets, end of year
- $12,267
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,267
- Cash, savings and investments
- $4,860
- Gross receipts
- $36,976
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Lott | Director | 40 | $0 |
| Wendy R Lott | Assistant Director | 40 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Lott | Director | 40 | $0 |
| Wendy R Lott | Assistant Director | 40 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendy R Lott | Assistant Director | 40 | $18,000 |
| Donald Lott | Director | 40 | $9,000 |
Address and contacts
- Address (IRS master file)
- 980 TURTLE CREEK RD, SYLVA, NC 28779-7562
- In care of
- % DONALD R LOTT
- Mailing address (990-N for 2020)
- PO Box 261, Sylva NC 28779
- Principal officer (990-N for 2020)
- Donald Lott, 980 Turtle Creek Road, Sylva NC 28779
- Signed the 990-EZ
- DONALD R LOTT, Officer
- Phone
- (970) 380-0013
- Website
- www.generationkids.org
- Return prepared by
- Mikes Tax Service
Mission
Meets the needs of children.
Program accomplishments
- Meets physical and spiritual needs of children in weekly one hour after school programs.Expenses $1,685
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ 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
- 30-0803214
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $12,267
- Income (IRS master file)
- $36,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $36,976 | $34,741 | $12,267 | IRS |
| 990-EZ | December 2024 | $34,320 | $34,731 | $10,032 | IRS |
| 990-EZ | December 2023 | $34,061 | $50,401 | $12,568 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Donald Lott | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Donald Lott | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | 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 30-0803214).
Questions about GENERATION KIDS INC
- What is the EIN of GENERATION KIDS INC?
- The employer identification number (EIN) of GENERATION KIDS INC is 30-0803214.
- Is GENERATION KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to GENERATION KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENERATION KIDS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GENERATION KIDS INC 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 GENERATION KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GENERATION KIDS INC?
- The 990-N for 2020 names Donald Lott.
- Who are the officers and directors of GENERATION KIDS INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does GENERATION KIDS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $36,976, expenses of $34,741 and total assets of $12,267 at year end.
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All nonprofits in SYLVA · North Carolina · Youth development