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Nonprofit · EIN 47-5253811

EZ KIDS CREATIVITY SHELL

Also known as CREATIVITY SHELL

Tax-exempt · KINGWOOD, TX 77339

Financials

$235K$476K2022$326K$317K2023
Revenue Expenses · by fiscal year end
Financials of EZ KIDS CREATIVITY SHELL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2024990$326,040$317,339$8,701$181,280$479,053-$297,773
May 31, 2023990$234,874$476,300-$241,426$180,286$486,726-$306,440
Financial details: 990 for the year ended May 31, 2024

Revenue

Contributions, gifts and grants
$137,486
of which government grants
$114,000
Membership dues
$7,019
Program service revenue
$188,554
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$168,252
Salaries, compensation and benefits (total)
$168,252
Professional fundraising fees
$0
Accounting fees
$630
Occupancy
$113,841
Travel
$39
Program services (functional)
$187,201
Management and general (functional)
$130,138

Balance sheet and other

Total assets, start of year
$180,286
Total assets, end of year
$181,280
Total liabilities, end of year
$479,053
Net assets, end of year
-$297,773
Gross receipts
$326,040
Employees
0

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 May 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARA TIRADOFACILITIES DIR
Key employee
40$45,000
LAURA HORTONPROGRAM DIR
Key employee
40$42,000
SHELANCIA DANICOMM DIRECTOR
Trustee or director
40$0
GINNY ECKLEYBOARD MEMBER
Officer
10$0
MICHELLE WALKEBOARD MEMBER
Officer
10$0
PATRICIA GREENBOARD MEMBER
Officer
10$0
ENGEE WANONEZEBOARD MEMBER
Officer
10$0
MARGARET RACZBOARD MEMBER
Officer
10$0
990 for the year ended May 31, 2023: 7 people
NameTitleHours / weekCompensation
MARA TIRADOFACILITIES DIR
Key employee
40$45,000
LAURA HORTONPROGRAM DIR
Key employee
40$42,000
SHELANCIA DANICOMM DIRECTOR
Trustee or director
40$0
MICHELLE WALKEBOARD MEMBER
Officer
10$0
PATRICIA GREENBOARD MEMBER
Officer
10$0
ENGEE WANONEZEBOARD MEMBER
Officer
10$0
SALMA ALSAQUAFBOARD MEMBER
Officer
10$0

Address and contacts

Address (IRS master file)
1580 KINGWOOD DRIVE A, KINGWOOD, TX 77339-3042
In care of
% SHELANCIA DANIEL
Mailing address (990-N for 2015)
5802 Valley Fair Drive, Kingwood TX 77345
Principal officer (990 for 2023)
SHELANCIA DANIEL, 3939 GLADE VALLEY DRIVE, KINGWOOD, TX 77339
Principal officer (990-N for 2015)
Shelancia Daniel, 5802 Valley Fair Drive, Kingwood TX 77345
Signed the 990
SHELANCIA DANIEL, DIRECTOR
Return prepared by
AMY DAVIS CPA PC

Mission

ART EDUCATION

990 for the year ended May 31, 2024

Program accomplishments

  • SUMMER CAMPS AND ART CLASSES
    Expenses $113,612 · revenue $188,554

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025Not on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
47-5253811
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
2015
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$181,280
Income (IRS master file)
$326,040

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2024$326,040$317,339$181,280XML
990May 2023$234,874$476,300$180,286XML
990May 2022–––IRS
990May 2021–––IRS
990May 2019–––IRS
990-N for 2015
Officer: Shelancia Daniel
December 31, 2015≤ $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 47-5253811).

Questions about EZ KIDS CREATIVITY SHELL

What is the EIN of EZ KIDS CREATIVITY SHELL?
The employer identification number (EIN) of EZ KIDS CREATIVITY SHELL is 47-5253811.
Is EZ KIDS CREATIVITY SHELL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to EZ KIDS CREATIVITY SHELL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EZ KIDS CREATIVITY SHELL 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 EZ KIDS CREATIVITY SHELL due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EZ KIDS CREATIVITY SHELL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2024.
Who is the principal officer of EZ KIDS CREATIVITY SHELL?
The 990 for the year ended May 31, 2024 names SHELANCIA DANIEL.
Who are the officers and directors of EZ KIDS CREATIVITY SHELL?
The 990 for the year ended May 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $45,000 (MARA TIRADO, FACILITIES DIR).
How much revenue does EZ KIDS CREATIVITY SHELL have?
On its 990 for the year ended May 31, 2024 it reported revenue of $326,040, expenses of $317,339 and total assets of $181,280 at year end.

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