Nonprofit · EIN 72-1612594
N I A KIDS YOUTH SERVICE ORGANIZATION INC
Tax-exempt (reinstated) · DESOTO, TX 75115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2022 | 990-EZ | $32,185 | $31,890 | $295 | $4,588 | $0 | $4,588 |
Financial details: 990-EZ for the year ended December 31, 2022
Revenue
- Contributions, gifts and grants
- $2,864
- Program service revenue
- $25,508
- Investment income
- $0
- Other revenue
- $3,813
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $7,691
- Occupancy
- $4,266
- Printing, publications and postage
- $1,320
- Other expenses
- $18,613
- Program services (functional)
- $31,890
Balance sheet and other
- Total assets, start of year
- $4,293
- Total assets, end of year
- $4,588
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,588
- Cash, savings and investments
- $4,588
- Gross receipts
- $32,185
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-EZ for the year ended December 31, 2022, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LaTara Thompkins | Executive Director | 20 | $0 |
| Monique Durham | Chair | 5 | $0 |
| Sherri Bailey | Secretary | 5 | $0 |
| Tracy Watkins | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 VICKERY DR, DESOTO, TX 75115-8120
- In care of
- % LATARA THOMPKINS
- Mailing address (990-N for 2025)
- 1001 Vickery Dr, DeSoto TX 75115
- Principal officer (990-N for 2025)
- LaTara Thompkins, 1001 Vickery Dr, DeSoto TX 75115
- Signed the 990-EZ
- LaTara Thompkins, Executive Director
- Phone
- (972) 322-5413
- Website
- www.niakids.org
Mission
Provide youth enrichment programs through arts education, performing arts training, after school arts programming, summer theater, and theatrical production.
Program accomplishments
- Performing Arts - provide arts training to 120 youth and teens through dance, drama, vocal training, and theatrical productions, Youth are exposed to culture and arts education and are equipped with life skills that allow them to realize their full potentialExpenses $31,890
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 72-1612594
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A60)
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: LaTara Thompkins | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: LaTara Thompkins | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: LaTara Thompkins | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | $32,185 | $31,890 | $4,588 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 72-1612594).
Questions about N I A KIDS YOUTH SERVICE ORGANIZATION INC
- What is the EIN of N I A KIDS YOUTH SERVICE ORGANIZATION INC?
- The employer identification number (EIN) of N I A KIDS YOUTH SERVICE ORGANIZATION INC is 72-1612594.
- Is N I A KIDS YOUTH SERVICE ORGANIZATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to N I A KIDS YOUTH SERVICE ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does N I A KIDS YOUTH SERVICE ORGANIZATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of N I A KIDS YOUTH SERVICE ORGANIZATION INC 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 N I A KIDS YOUTH SERVICE ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of N I A KIDS YOUTH SERVICE ORGANIZATION INC?
- The 990-N for 2025 names LaTara Thompkins.
- Who are the officers and directors of N I A KIDS YOUTH SERVICE ORGANIZATION INC?
- The 990-EZ for the year ended December 31, 2022 lists 4 people; 0 received compensation from the organization.
- How much revenue does N I A KIDS YOUTH SERVICE ORGANIZATION INC have?
- On its 990-EZ for the year ended December 31, 2022 it reported revenue of $32,185, expenses of $31,890 and total assets of $4,588 at year end.
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All nonprofits in DESOTO · Texas · Arts, culture and humanities