Nonprofit · EIN 45-5558441
HAPPY JOES KIDS FOUNDATION CHARITABLE FUND
Tax-exempt · BERTHOUD, CO 80513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $15,519 | $25,478 | -$9,959 | $445,419 | $14,140 | $431,279 |
| December 31, 2024 | 990 | $13,253 | $21,590 | -$8,337 | $416,779 | $5,985 | $410,794 |
| December 31, 2023 | 990 | $25,440 | $43,484 | -$18,044 | $412,106 | $4,341 | $407,765 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $13,374
- Program service revenue
- $0
- Investment income
- $2,145
- Net gain from sales of assets
- -$13,730
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,890
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,050
- Program services (functional)
- $16,288
- Management and general (functional)
- $9,190
Balance sheet and other
- Total assets, start of year
- $416,779
- Total assets, end of year
- $445,419
- Total liabilities, end of year
- $14,140
- Net assets, end of year
- $431,279
- Gross receipts
- $1,601,916
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- State of legal domicile
- IA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEL WHITTY-ERSAN | DIRECTOR Trustee or director | 2 | $0 |
| LARRY WHITTY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEL WHITTY-ERSAN | DIRECTOR Trustee or director | 2 | $0 |
| LARRY WHITTY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEL WHITTY-ERSAN | DIRECTOR Trustee or director | 2 | $0 |
| LARRY WHITTY | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2991 PIPER GLEN DR, BERTHOUD, CO 80513-7171
- In care of
- % LARRY WHITTY
- Mailing address (990-N for 2018)
- 2705 HAPPY JOE DRIVE, BETTENDORF IA 52722
- Principal officer (990 for 2025)
- LARRY WHITTY, 2991 PIPER GLEN DR, BERTHOUD, CO 80513
- Principal officer (990-N for 2018)
- LAWRENCE WHITTY, 2705 HAPPY JOE DRIVE, BETTENDORF IA 52722
- Signed the 990
- LARRY WHITTY, DIRECTOR
- Phone
- (563) 650-4691
- Website
- WWW.HAPPYJOESKIDS.ORG
- Return prepared by
- UHY ADVISORS MIDWEST INC
Mission
TO HELP MEET THE NEEDS OF SPECIAL NEEDS KIDS WHEREVER THEY MAY BE
Program accomplishments
- PRIMARILY PROVIDE & HOST A LONG-STANDING TRADITION OF HOLIDAY CELEBRATIONS WITH VARIOUS SCHOOL DISTRICTS IN & AROUND THE QUAD CITY AREA AT THE LOCAL CIVIC CENTER. NUMEROUS OTHER CHARITABLE ORGANIZATIONS PARTICIPATE & VOLUNTEER FOR THE TWO-DAY EVENT THAT HONORS, FEEDS & ENTERTAINS OVER 1,000 VARIOUS LEVELS OF SPECIAL NEEDS CHILDREN, ASSISTANTS, AIDS, TEACHERS & BUS DRIVERS. SECONDLY, WE PROVIDE GRANTS RANGING FROM $4,000-$12,000 PER YEAR BUDGETED AT 4% OF INVESTED PRINCIPLE ASSETS. THESE GRANTS ARE TARGETED TO SPECIAL NEEDS CHILDREN, THEIR FAMILIES & SCHOOLS FOR ASSISTANCE THAT THEY MIGHT NOT BE ABLE TO OTHERWISE AFFORD TO PROVIDE A BETTER QUALITY OF AN INTEGRATED & ADAPTIVE LIFESTYLE.Expenses $16,288 · grants $6,890
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 | 990 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
- 45-5558441
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $445,419
- Income (IRS master file)
- $1,601,916
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $15,519 | $25,478 | $445,419 | XML |
| 990 | December 2024 | $13,253 | $21,590 | $416,779 | IRS |
| 990 | December 2023 | $25,440 | $43,484 | $412,106 | XML |
| 990 | December 2022 | -$26,091 | $24,357 | $393,458 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: LAWRENCE WHITTY | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-5558441).
Questions about HAPPY JOES KIDS FOUNDATION CHARITABLE FUND
- What is the EIN of HAPPY JOES KIDS FOUNDATION CHARITABLE FUND?
- The employer identification number (EIN) of HAPPY JOES KIDS FOUNDATION CHARITABLE FUND is 45-5558441.
- Is HAPPY JOES KIDS FOUNDATION CHARITABLE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HAPPY JOES KIDS FOUNDATION CHARITABLE FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAPPY JOES KIDS FOUNDATION CHARITABLE FUND 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 HAPPY JOES KIDS FOUNDATION CHARITABLE FUND 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 HAPPY JOES KIDS FOUNDATION CHARITABLE FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HAPPY JOES KIDS FOUNDATION CHARITABLE FUND?
- The 990 for the year ended December 31, 2025 names LARRY WHITTY.
- Who are the officers and directors of HAPPY JOES KIDS FOUNDATION CHARITABLE FUND?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HAPPY JOES KIDS FOUNDATION CHARITABLE FUND have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $15,519, expenses of $25,478 and total assets of $445,419 at year end.
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