Nonprofit · EIN 81-3982828
KIDS POETRY BASKETBALL INC
Tax-exempt · GREENSBORO, NC 27402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 30, 2024 | 990-EZ (amended) | $111,494 | $113,061 | -$1,567 | $2,343 | – | $2,343 |
Financial details: 990-EZ for the year ended December 30, 2024
Revenue
- Contributions, gifts and grants
- $111,494
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,000
- Occupancy
- $1,544
- Printing, publications and postage
- $2,547
- Other expenses
- $107,970
- Program services (functional)
- $113,061
Balance sheet and other
- Total assets, start of year
- $3,910
- Total assets, end of year
- $2,343
- Total liabilities, end of year
- –
- Net assets, end of year
- $2,343
- Cash, savings and investments
- $2,343
- Gross receipts
- $111,494
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 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Clement Mallory | Executive Director | 40 | $0 |
| Gary Kellog | Board Chair | 10 | $0 |
| Lisa G DeBerry | Treasurer | 10 | $0 |
| Keshawn Johnson | Secretary | 10 | $0 |
| Maximillian Norwood | Trustee | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 171, GREENSBORO, NC 27402-0171
- In care of
- % CLEMENT MALLORY
- Mailing address (990-N for 2024)
- PO Box 171, Greensboro NC 27402
- Principal officer (990-N for 2024)
- Clement Mallory, P O Box 171, Greensboro NC 27402
- Signed the 990-EZ
- Clement Mallory, Executive Director
- Phone
- (336) 988-0793
- Website
- www.kidspoetrybasketball.com
- Return prepared by
- Clarence G Grier CPA
Mission
The mission of Kids Poetry Basketball is to help youth ages 4-13 develop creative and critical thinking skills and enhance literacy through the use of poetry and athletics to build self-esteem and self-awareness
Program accomplishments
- The mission of Kids Poetry Basketball is to help youth ages 4-13 develop creative and critical thinking skills and enhance literacy through the use of poetry and athletics to build self-esteem and self-awarenessExpenses $113,061 · grants $111,494
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 | Not 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
- 81-3982828
- 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
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $2,343
- Income (IRS master file)
- $111,494
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Clement Mallory | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $111,494 | $113,061 | $2,343 | XML |
| 990-N for 2023 Officer: Clement Mallory | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Clement Mallory | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Clement Mallory | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Clement Mallory | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Clement Mallory | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-3982828).
Questions about KIDS POETRY BASKETBALL INC
- What is the EIN of KIDS POETRY BASKETBALL INC?
- The employer identification number (EIN) of KIDS POETRY BASKETBALL INC is 81-3982828.
- Is KIDS POETRY BASKETBALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to KIDS POETRY BASKETBALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS POETRY BASKETBALL INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KIDS POETRY BASKETBALL 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 KIDS POETRY BASKETBALL INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of KIDS POETRY BASKETBALL INC?
- The 990-N for 2024 names Clement Mallory.
- Who are the officers and directors of KIDS POETRY BASKETBALL INC?
- The 990-EZ for the year ended December 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does KIDS POETRY BASKETBALL INC have?
- On its 990-EZ for the year ended December 30, 2024 it reported revenue of $111,494, expenses of $113,061 and total assets of $2,343 at year end.
Other nonprofits in GREENSBORO
- BOY SCOUTS OF AMERICA EIN 56-1762001 · last filed 990 for 2024
- YOUTH FOR CHRIST USA INC EIN 56-0941331 · last filed 990 for 2025
- FIRST NORTH CAROLINA EIN 46-1301122 · last filed 990 for 2025
- GROWING THE DISTANCE INC EIN 83-1670929 · last filed 990 for 2024
- ANGLICAN YOUTH MINISTRY EIN 84-3265979 · last filed 990 for 2024
- SPARROWS NEST INC EIN 56-2274692 · last filed 990 for 2025
- STANDING SERVANTS EIN 92-1136264 · last filed 990-PF for 2025
- YOUTH OF NC INC EIN 82-0665834 · last filed 990-EZ for 2023
All nonprofits in GREENSBORO · North Carolina · Youth development