Nonprofit · EIN 81-3322182
KIDZ LUV SPORTS INC
Tax-exempt · ARVADA, CO 80004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $249,385 | $252,778 | -$3,393 | $110,243 | $83,186 | $27,057 |
| June 30, 2025 | 990 | $265,036 | $275,128 | -$10,092 | $155,168 | $124,718 | $30,450 |
| June 30, 2024 | 990 | $593,969 | $588,963 | $5,006 | $173,695 | $133,153 | $40,542 |
| June 30, 2023 | 990 | $447,315 | $446,313 | $1,002 | $115,304 | $79,768 | $35,536 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $4,050
- Membership dues
- $3,450
- Program service revenue
- $245,335
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,200
- Benefits paid to members
- $242,293
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $252,778
Balance sheet and other
- Total assets, start of year
- $155,168
- Total assets, end of year
- $110,243
- Total liabilities, end of year
- $83,186
- Net assets, end of year
- $27,057
- Net assets without donor restrictions
- $27,057
- Gross receipts
- $249,385
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- CO
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE SOTO | PRESIDENT Trustee or director, Officer | 10 | $733 |
| JENNIFER BAUER | TREASURER Trustee or director, Officer | 2 | $733 |
| GWEN FISHER | SECRETARY Trustee or director, Officer | 1 | $733 |
| FRAN SMITH | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| SHANNON SCURLOK | FUNDRAISER COORDINAT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER BAUER | TREASURER Trustee or director, Officer | 2 | $0 |
| CASSY CAMPBELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHANNON SCURLOK | FUNDRAISER C Trustee or director, Officer | 1 | $0 |
| FRAN SMITH | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| DENISE SOTO | PRESIDENT Trustee or director, Officer | 10 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER BAUER | TREASURER Trustee or director, Officer | 4 | $0 |
| CASSY CAMPBELL | SECRETARY Trustee or director, Officer | 2 | $0 |
| SHANNON SCURLOK | FUNDRAISER C Trustee or director, Officer | 2 | $0 |
| FRAN SMITH | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 |
| DENISE SOTO | PRESIDENT Trustee or director, Officer | 8 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEANNA CHARTIER | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHANNON SCURLOK | FUNDRAISER C Trustee or director, Officer | 2 | $0 |
| FRAN SMITH | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 |
| DENISE SOTO | PRESIDENT Trustee or director, Officer | 8 | $0 |
| JENNIER BAUER | TREASURER Officer | 4 | $0 |
| CASSY CAMPBELL | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12650 W 64TH AVE UNIT E-251, ARVADA, CO 80004-3893
- Principal officer (990 for 2025)
- DENISE SOTO, 12650 W 64TH AVE UNIT E-251, ARVADA, CO 80004
- Signed the 990
- DENISE SOTO, PRESIDENT
- Phone
- (720) 546-8270
- Website
- KIDZLUVSPORTSINC.COM
- Return prepared by
- COLORADO BUSINESS CPA LLC
Mission
KIDZ LUV SPORTS IS DEDICATED TO PROMOTING SPORTS FOR KIDS OF ALL AGES. WE ARE COMMITTED TO FOSTERING A POSITIVE ATMOSPHERE, ENCOURAGE GOOD SPORTMANSHIP AND INTERACTION BETWEEN ATHLETES, COACHES, TEACHES AND PARENTS.
Program accomplishments
- THE ORGANIZATION PARTICIPATED IN SEVERAL EVENTS DURING THE YEAR AND CONTRIBUTED TO MULTIPLE SPORTS AND ACADEMIC ORGANIZATIONS.Expenses $252,778 · grants $4,200 · revenue $245,335
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3322182
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N12)
- Assets (IRS master file)
- $110,243
- Income (IRS master file)
- $249,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $249,385 | $252,778 | $110,243 | XML |
| 990 | June 2025 | $265,036 | $275,128 | $155,168 | XML |
| 990 | June 2024 | $593,969 | $588,963 | $173,695 | XML |
| 990 | June 2023 | $447,315 | $446,313 | $115,304 | XML |
| 990 | June 2022 | $275,556 | $277,645 | $95,494 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 81-3322182).
Questions about KIDZ LUV SPORTS INC
- What is the EIN of KIDZ LUV SPORTS INC?
- The employer identification number (EIN) of KIDZ LUV SPORTS INC is 81-3322182.
- Is KIDZ LUV SPORTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to KIDZ LUV SPORTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDZ LUV SPORTS 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 KIDZ LUV SPORTS INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDZ LUV SPORTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of KIDZ LUV SPORTS INC?
- The 990 for the year ended June 30, 2026 names DENISE SOTO.
- Who are the officers and directors of KIDZ LUV SPORTS INC?
- The 990 for the year ended June 30, 2026 lists 5 people; 3 received compensation from the organization, the highest $733 (DENISE SOTO, PRESIDENT).
- How much revenue does KIDZ LUV SPORTS INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $249,385, expenses of $252,778 and total assets of $110,243 at year end.
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