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Nonprofit · EIN 56-2148329

KIDSENSES INC

Tax-exempt · RUTHERFORDTON, NC 28139

Financials

$1.4M$648K2023$1.2M$917K2024
Revenue Expenses · by fiscal year end
Financials of KIDSENSES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,160,015$916,711$243,304$3,611,050$373,170$3,237,880
June 30, 2024990$1,424,951$647,869$777,082$3,365,600$371,024$2,994,576
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$917,774
of which government grants
$178,400
Program service revenue
$242,241
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$390,982
Salaries, compensation and benefits (total)
$390,982
Professional fundraising fees
$0
Accounting fees
$4,953
Occupancy
$52,288
Depreciation
$95,429
Program services (functional)
$741,098
Management and general (functional)
$150,054
Fundraising (functional)
$25,559

Balance sheet and other

Total assets, start of year
$3,365,600
Total assets, end of year
$3,611,050
Total liabilities, end of year
$373,170
Net assets, end of year
$3,237,880
Land, buildings and equipment
$3,185,605
Net assets without donor restrictions
$3,159,480
Net assets with donor restrictions
$78,400
Gross receipts
$1,160,015
Employees
23
Volunteers
50
Year formed
1998
State of legal domicile
NC

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
SALLIE SMITHSECRETARY
Trustee or director, Officer
3$0
DIANE DICKERSONTREASURER
Trustee or director, Officer
5$0
ALEX BELLPRESIDENT
Trustee or director, Officer
3$0
BRIAN KINGVICE PRESIDENT
Trustee or director, Officer
3$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
ALEX BELLPRESIDENT
Trustee or director, Officer
3$0
BRIAN KINGVICE PRESIDENT
Trustee or director, Officer
3$0
SALLIE SMITHSECRETARY
Trustee or director, Officer
3$0
KATY HUNTTREASURER
Trustee or director, Officer
5$0

Address and contacts

Address (IRS master file)
PO BOX 150, RUTHERFORDTON, NC 28139-0150
In care of
% JOHN W WHITSON
Principal officer (990 for 2024)
SALLIE SMITH, PO BOX 150, RUTHERFORDTON, NC 28139
Signed the 990
JOHN W WHITSON, EXECUTIVE DIRECTOR
Phone
(828) 286-2120
Return prepared by
CRYSTAL K HAMRICK CPA

Mission

SEE PART III A BELOW

990 for the year ended June 30, 2025

Program accomplishments

  • KIDSENSES INC ASSISTS CHILDREN IN THEIR LEARNING AS WELL AS SOCIAL AND CULTURAL DEVELOPMENT THROUGH INTERACTIVE LEARNING
    Expenses $741,098

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

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
56-2148329
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
1999
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,611,050
Income (IRS master file)
$1,160,015

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,160,015$916,711$3,611,050XML
990June 2024$1,424,951$647,869$3,365,600IRS
990June 2023$736,306$529,660$2,909,059IRS
990June 2022$844,939$490,164$2,702,603IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 56-2148329).

Questions about KIDSENSES INC

What is the EIN of KIDSENSES INC?
The employer identification number (EIN) of KIDSENSES INC is 56-2148329.
Is KIDSENSES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to KIDSENSES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDSENSES 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 KIDSENSES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KIDSENSES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of KIDSENSES INC?
The 990 for the year ended June 30, 2025 names SALLIE SMITH.
Who are the officers and directors of KIDSENSES INC?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does KIDSENSES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,160,015, expenses of $916,711 and total assets of $3,611,050 at year end.

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