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Nonprofit · EIN 75-0942621

KIDS INC OF AMARILLO TEXAS

Tax-exempt · AMARILLO, TX 79103

Financials

$4.7M$2.2M2023$6.4M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of KIDS INC OF AMARILLO TEXAS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$6,434,366$2,305,717$4,128,649$25,195,530$212,454$24,983,076
December 31, 2023990$4,713,632$2,245,396$2,468,236$21,053,774$193,347$20,860,427
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,589,482
of which government grants
$36,000
Program service revenue
$1,491,068
Investment income
$318,415
Net rental income
$9,000
Net income from fundraising events
$18,199
Net income from sales of inventory
$2,292
Other revenue
$35,401

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$127,351
Other salaries and wages
$913,382
Salaries, compensation and benefits (total)
$1,265,056
Professional fundraising fees
$0
Accounting fees
$25,450
Occupancy
$102,166
Travel
$10,371
Depreciation
$173,761
Program services (functional)
$1,609,079
Management and general (functional)
$593,218
Fundraising (functional)
$103,420

Balance sheet and other

Total assets, start of year
$21,053,774
Total assets, end of year
$25,195,530
Total liabilities, end of year
$212,454
Net assets, end of year
$24,983,076
Land, buildings and equipment
$1,396,199
Net assets without donor restrictions
$1,602,821
Net assets with donor restrictions
$23,380,255
Gross receipts
$6,474,911
Employees
27
Volunteers
3,800
Year formed
1945
State of legal domicile
TX

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
JIMMY LACKEYPRESIDENT/CE
Officer
40$127,351
QUINN ALEXANDERDIRECTOR
Trustee or director
–$0
DON CARTHELDIRECTOR
Trustee or director
–$0
DEAN CRUMPCHAIRMAN
Trustee or director, Officer
–$0
KENT DAVIDDIRECTOR
Trustee or director
–$0
RONNIE GLENNDIRECTOR
Trustee or director
–$0
SHAWN KNOXVICE CHAIRMA
Trustee or director, Officer
–$0
LANCE LAHNERTDIRECTOR
Trustee or director
–$0
THOMPSON MAYBERRYDIRECTOR
Trustee or director
–$0
MATT SHERWOODDIRECTOR
Trustee or director
–$0
JENNIFER STANLEYDIRECTOR
Trustee or director
–$0
SHIRLEY THOMASDIRECTOR
Trustee or director
–$0
TOBY TORRESTREASURER
Trustee or director, Officer
–$0
TOL WAREDIRECTOR
Trustee or director
–$0
LIZZIE WILLIAMSDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
JIMMY LACKEYPRESIDENT/CE
Officer
40$124,487
QUINN ALEXANDERDIRECTOR
Trustee or director
–$0
DON CARTHELDIRECTOR
Trustee or director
–$0
DEAN CRUMPCHAIRMAN
Trustee or director, Officer
–$0
KENT DAVIDTREASURER
Trustee or director, Officer
–$0
RONNIE GLENNDIRECTOR
Trustee or director
–$0
SHAWN KNOXVICE CHAIRMA
Trustee or director, Officer
–$0
LANCE LAHNERTDIRECTOR
Trustee or director
–$0
THOMPSON MAYBERRYDIRECTOR
Trustee or director
–$0
MATT SHERWOODDIRECTOR
Trustee or director
–$0
JENNIFER STANLEYDIRECTOR
Trustee or director
–$0
SHIRLEY THOMASDIRECTOR
Trustee or director
–$0
TOBY TORRESDIRECTOR
Trustee or director
–$0
TOL WAREDIRECTOR
Trustee or director
–$0
LIZZIE WILLIAMSDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
2201 SE 27TH AVE, AMARILLO, TX 79103-4301
Principal officer (990 for 2024)
JIMMY LACKEY, 2201 SE 27TH, AMARILLO, TX 79103
Signed the 990
JIMMY LACKEY, PRESIDENT/CEO
Phone
(806) 376-5936
Return prepared by
DOSHIER PICKENS & FRANCIS LLC

Mission

PROVIDE ADEQUATE RECREATIONAL FACILITIES AND THE SUPPORT, CONDUCT, MAINTENANCE, ENCOURAGEMENT, PARTICIPATION, & COMPETITION IN ATHLETIC ACTIVITIES AND OTHER WHOLESOME SPORTS AMONG BOYS AND GIRLS OF THE COMMUNITY ON A CHARITABLE, NON-PROFIT BASIS.

990 for the year ended December 31, 2024

Program accomplishments

  • ATHLETIC PROGRAMS FOR KIDS; APPROXIMATELY 17,605 KIDS PARTICIPATING IN THE VARIOUS PROGRAMS.
    Expenses $1,609,079 · revenue $1,362,004
  • MANAGEMENT FEES FROM KIDS ATHLETIC PROGRAMS AND OTHER RELATED ACTIVITIES PRIMARILY IN ELK CITY, OKLAHOMA. MANAGEMENT FEES FROM PANHANDLE SPORTS HALL OF FAME.
    revenue $129,064

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
75-0942621
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
1965
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$25,195,530
Income (IRS master file)
$6,474,911

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$6,434,366$2,305,717$25,195,530XML
990December 2023$4,713,632$2,245,396$21,053,774XML
990December 2022$17,766,925$1,969,972$17,672,230IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 75-0942621).

Questions about KIDS INC OF AMARILLO TEXAS

What is the EIN of KIDS INC OF AMARILLO TEXAS?
The employer identification number (EIN) of KIDS INC OF AMARILLO TEXAS is 75-0942621.
Is KIDS INC OF AMARILLO TEXAS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
Are donations to KIDS INC OF AMARILLO TEXAS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDS INC OF AMARILLO TEXAS 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 KIDS INC OF AMARILLO TEXAS 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 KIDS INC OF AMARILLO TEXAS 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 KIDS INC OF AMARILLO TEXAS?
The 990 for the year ended December 31, 2024 names JIMMY LACKEY.
Who are the officers and directors of KIDS INC OF AMARILLO TEXAS?
The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $127,351 (JIMMY LACKEY, PRESIDENT/CE).
How much revenue does KIDS INC OF AMARILLO TEXAS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $6,434,366, expenses of $2,305,717 and total assets of $25,195,530 at year end.

Other nonprofits in AMARILLO

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