Nonprofit · EIN 47-1599528
DAUB 4 KIDZ INC
Tax-exempt · ANTIOCH, CA 94531
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $320,848 | $377,307 | -$56,459 | $723,535 | $0 | $723,535 |
| December 31, 2023 | 990 | $310,157 | $404,239 | -$94,082 | $779,994 | $0 | $779,994 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from gaming
- $320,848
- Other revenue
- $320,848
Expenses
- Grants and similar amounts paid
- $141,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $975
- Occupancy
- $88,726
- Program services (functional)
- $141,500
- Management and general (functional)
- $235,807
Balance sheet and other
- Total assets, start of year
- $779,994
- Total assets, end of year
- $723,535
- Total liabilities, end of year
- $0
- Net assets, end of year
- $723,535
- Net assets without donor restrictions
- $723,535
- Gross receipts
- $5,605,072
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2014
- State of legal domicile
- CA
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 |
|---|---|---|---|
| FRANCINE | MCMAHON Officer | 40 | $0 |
| MARITTA | COWEN Officer | 20 | $0 |
| MICHAEL | BRADY Officer | 20 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCINE | MCMAHON Officer | 40 | $0 |
| TERRY | ESLINGER Officer | 40 | $0 |
| MICHAEL | BRADY Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1841 TIOGA PASS WAY, ANTIOCH, CA 94531-8411
- Mailing address (990-N for 2014)
- 1841 Tioga Pass Way, Antioch CA 94531
- Principal officer (990 for 2024)
- FRANCINE MCMAHON, 1841 TIOGA PASS WAY, ANTIOCH, CA 94531
- Principal officer (990-N for 2014)
- Francine McMahon, 1841 Tioga Pass Way, Antioch CA 94531
- Signed the 990
- FRANCINE MCMAHON, PRESIDENT
- Phone
- (925) 726-6211
- Website
- Daub4kids.com
- Return prepared by
- GREG'S TAX SERVICE INC
California records
California keeps its own records of charities and corporations. Search them by EIN 47-1599528 or by the name DAUB 4 KIDZ INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SUPPORTING THE LOCAL SCHOOLS AND LOCAL SPORTS PROGRAMS
Program accomplishments
- DONATION TO EAST COUNTY DIE HARDS FOR THEIR SPORTS PROGRAMExpenses $45,000
- DONATION TO FREEDOM HIGH SCHOOL FOR THEIR SPORTS PROGRAM AND SENIOR SCHOLARSHIPSExpenses $25,000
- DONATION TO EAST COUNTY LITTLE LEAGUE FOR THEIR SPORTS PROGRAMExpenses $25,000
- DONATIONS - SEE SCHEDULE OExpenses $46,500
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
- 47-1599528
- 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 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $723,535
- Income (IRS master file)
- $5,605,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $320,848 | $377,307 | $723,535 | IRS |
| 990 | December 2023 | $310,157 | $404,239 | $779,994 | XML |
| 990 | December 2022 | $390,736 | $330,835 | $874,076 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Francine McMahon | December 31, 2014 | ≤ $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 47-1599528).
Questions about DAUB 4 KIDZ INC
- What is the EIN of DAUB 4 KIDZ INC?
- The employer identification number (EIN) of DAUB 4 KIDZ INC is 47-1599528.
- Is DAUB 4 KIDZ INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DAUB 4 KIDZ INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAUB 4 KIDZ 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 DAUB 4 KIDZ 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 DAUB 4 KIDZ INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAUB 4 KIDZ INC?
- The 990 for the year ended December 31, 2024 names FRANCINE MCMAHON.
- Who are the officers and directors of DAUB 4 KIDZ INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does DAUB 4 KIDZ INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $320,848, expenses of $377,307 and total assets of $723,535 at year end.
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