Nonprofit · EIN 92-2347348
DEFCON 1 KIDS
Tax-exempt · PEMBROKE PNES, FL 33025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $62,793 | $56,184 | $6,609 | $0 | – | $6,609 |
| December 31, 2024 | 990-EZ | $44,473 | $43,011 | $1,462 | $0 | – | $1,462 |
| December 31, 2023 | 990-EZ | $30,502 | $26,257 | $4,245 | $0 | – | $4,245 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $62,793
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Benefits paid to members
- $18,700
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,522
- Other expenses
- $33,962
- Program services (functional)
- $1,500
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $6,609
- Gross receipts
- $62,793
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT ORTEGA | PRESIDENT | 25 | $0 |
| MANNY RIVAS | DIRECTOR | 15 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT ORTEGA | PRESIDENT | 25 | $0 |
| MANNY RIVAS | DIRECTOR | 15 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT ORTEGA | PRESIDENT | 25 | $0 |
| MANNY RIVAS | DIRECTOR | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 9510 SW 7TH CT, PEMBROKE PNES, FL 33025-1124
- Signed the 990-EZ
- ROBERT ORTEGA, PRESIDENT
- Phone
- (954) 347-6922
- Return prepared by
- TAX VILLAGE LLC
Mission
TRAVEL FOOTBALL TO GAIN RECOGNITION OF ATHLETES SKILLS FOR SCHOLARSHIPS AND ACKNOWLEDGEMENT FROM DIFFERENT COLLEGES THERE ARE CURRENTLY OVER 90 ATHLETES IN THE PROGRAM
Program accomplishments
- BATTLE EQUIPMENTExpenses $1,500
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-2347348
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $6,609
- Income (IRS master file)
- $62,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $62,793 | $56,184 | $0 | XML |
| 990-EZ | December 2024 | $44,473 | $43,011 | $0 | IRS |
| 990-EZ | December 2023 | $30,502 | $26,257 | $0 | XML |
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 92-2347348).
Questions about DEFCON 1 KIDS
- What is the EIN of DEFCON 1 KIDS?
- The employer identification number (EIN) of DEFCON 1 KIDS is 92-2347348.
- Is DEFCON 1 KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to DEFCON 1 KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEFCON 1 KIDS 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 DEFCON 1 KIDS 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 DEFCON 1 KIDS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of DEFCON 1 KIDS?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DEFCON 1 KIDS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $62,793, expenses of $56,184 and total assets of $0 at year end.
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