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Nonprofit · EIN 58-2310701

NEW KIDS PRODUCTION & DESIGN INC

Tax-exempt · LITHONIA, GA 30058

Financials

$439K$446K2023$359K$371K2024
Revenue Expenses · by fiscal year end
Financials of NEW KIDS PRODUCTION & DESIGN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$359,112$371,293-$12,181$164,277$146,227$18,050
December 31, 2023990$439,333$446,277-$6,944$181,344$151,113$30,231
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$91,510
Program service revenue
$267,602
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$60,600
Other salaries and wages
$161,873
Salaries, compensation and benefits (total)
$241,112
Professional fundraising fees
$0
Accounting fees
$3,500
Occupancy
$60,867
Program services (functional)
$333,750
Management and general (functional)
$37,543

Balance sheet and other

Total assets, start of year
$181,344
Total assets, end of year
$164,277
Total liabilities, end of year
$146,227
Net assets, end of year
$18,050
Net assets without donor restrictions
$18,050
Gross receipts
$359,112
Employees
11
Volunteers
4
Year formed
1997
State of legal domicile
GA

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.

NameTitleHours / weekCompensation
Marcia J LynchExecutive Director
Trustee or director
40$30,300
Vanessa SmithVice President/CFO
Trustee or director
40$30,300
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
Vanessa SmithVice President/CFO
Trustee or director
40$42,888
Marcia J LynchExecutive Director
Trustee or director
40$0

Address and contacts

Address (IRS master file)
1719 REDAN E, LITHONIA, GA 30058-5370
In care of
% MARICA J LYNCH PRES
Principal officer (990 for 2024)
Vanessa Smith, 1640 REDAN EAST, LITHONIA, GA 30058
Signed the 990
Marcia Lynch, Executive Director
Phone
(678) 526-8040
Return prepared by
VIRTUAL OFFICE MANAGEMENT & TAX SERVICES LLC

Mission

Early ChildHood Development

990 for the year ended December 31, 2024

Program accomplishments

  • 82 and operate an afterschool program and summer youth camp. The organization also provides CDA traingin for childcare centers
    Expenses $333,750 · grants $91,510 · revenue $359,112

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
58-2310701
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
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$164,277
Income (IRS master file)
$359,112

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$359,112$371,293$164,277XML
990December 2023$439,333$446,277$181,344XML
990December 2022$687,674$672,561$194,765IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 58-2310701).

Questions about NEW KIDS PRODUCTION & DESIGN INC

What is the EIN of NEW KIDS PRODUCTION & DESIGN INC?
The employer identification number (EIN) of NEW KIDS PRODUCTION & DESIGN INC is 58-2310701.
Is NEW KIDS PRODUCTION & DESIGN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to NEW KIDS PRODUCTION & DESIGN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEW KIDS PRODUCTION & DESIGN 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 NEW KIDS PRODUCTION & DESIGN 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 NEW KIDS PRODUCTION & DESIGN 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 NEW KIDS PRODUCTION & DESIGN INC?
The 990 for the year ended December 31, 2024 names Vanessa Smith.
Who are the officers and directors of NEW KIDS PRODUCTION & DESIGN INC?
The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $30,300 (Marcia J Lynch, Executive Director).
How much revenue does NEW KIDS PRODUCTION & DESIGN INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $359,112, expenses of $371,293 and total assets of $164,277 at year end.

Other nonprofits in LITHONIA

All nonprofits in LITHONIA · Georgia · Human services