Nonprofit · EIN 94-3234775
KID STOCK INC
Tax-exempt · SAN FRANCISCO, CA 94131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,007,546 | $1,041,748 | -$34,202 | $83,726 | $8,300 | $75,426 |
| September 30, 2024 | 990 | $825,345 | $885,450 | -$60,105 | $112,757 | $3,129 | $109,628 |
| September 30, 2023 | 990 | $791,482 | $787,160 | $4,322 | $191,559 | $21,827 | $169,732 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $43,636
- Program service revenue
- $963,896
- Investment income
- $14
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $387,876
- Salaries, compensation and benefits (total)
- $756,515
- Professional fundraising fees
- $0
- Legal fees
- $1,575
- Accounting fees
- $11,500
- Occupancy
- $23,856
- Program services (functional)
- $770,888
- Management and general (functional)
- $219,740
- Fundraising (functional)
- $51,120
Balance sheet and other
- Total assets, start of year
- $112,757
- Total assets, end of year
- $83,726
- Total liabilities, end of year
- $8,300
- Net assets, end of year
- $75,426
- Net assets without donor restrictions
- $75,426
- Gross receipts
- $1,007,546
- Employees
- 48
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- CA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NOEL DONOVAN | BOARD PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHELSEA MARIOTTI | TREASURER Trustee or director, Officer | 5 | $0 |
| ANNIE ROMERO | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRISTINA BARATTA | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| ANALISA SCHELLE | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NOEL DONOVAN | BOARD PRESIDENT Trustee or director, Officer | 5 | $0 |
| CAIT MULLAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHELSEA MARIOTTI | TREASURER Trustee or director, Officer | 1 | $0 |
| ANNIE ROMERO | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| CHRISTINA BARATTA | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NOEL DONOVAN | BOARD PRESIDENT Trustee or director, Officer | 5 | $0 |
| SHANNON MCCAFFEREY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAIT MULLAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHELSEA MARIOTTI | TREASURER Trustee or director, Officer | 2 | $0 |
| VIRGIL BELLINI | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 32 MONTEREY BLVD, SAN FRANCISCO, CA 94131-3235
- In care of
- % JANE ANNE SULLIVAN
- Principal officer (990 for 2024)
- HANNAH SULLIVAN, 32 MONTEREY BLVD, SAN FRANCISCO, CA 94131
- Signed the 990
- HANNAH SULLIVAN, OPERATIONS DIRECTOR
- Phone
- (415) 753-3737
- Website
- WWW.KIDSTOCKINC.ORG
- Return prepared by
- SILVERMAN KRANTZ & PORTER
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3234775 or by the name KID STOCK INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
KID STOCK PROVIDES CONFIDENCE-BUILDING THEATER PROGRAMS THAT OFFER STRUCTURED PATHWAYS AND SAFE SPACES FOR SAN FRANCISCO BAY AREA KIDS OF ALL BACKGROUNDS TO HAVE FUN, MAKE FRIENDS, EXPLORE, AND BE THEMSELVES WHILE DEVELOPING SELF-AWARENESS, TEAMWORK, SOCIAL-EMOTIONAL, AND LEADERSHIP SKILLS THROUGH ACTING, MOVEMENT, AND SINGING.
Program accomplishments
- KIDSTOCK INC. SERVED APPROXIMATELY 1500 CHILDREN IN GRADES PRE-K TO 8TH THIS YEAR, BY PROVIDING IN-SCHOOL, AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS FEATURING PARTICIPATORY PERFORMING ARTS AND RELATED ACTIVITIES.Expenses $770,888 · revenue $963,896
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 94-3234775
- 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
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $83,726
- Income (IRS master file)
- $1,007,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,007,546 | $1,041,748 | $83,726 | XML |
| 990 | September 2024 | $825,345 | $885,450 | $112,757 | XML |
| 990 | September 2023 | $791,482 | $787,160 | $191,559 | XML |
| 990 | September 2022 | $787,707 | $711,066 | $189,268 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 94-3234775).
Questions about KID STOCK INC
- What is the EIN of KID STOCK INC?
- The employer identification number (EIN) of KID STOCK INC is 94-3234775.
- Is KID STOCK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to KID STOCK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KID STOCK 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 KID STOCK INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KID STOCK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of KID STOCK INC?
- The 990 for the year ended September 30, 2025 names HANNAH SULLIVAN.
- Who are the officers and directors of KID STOCK INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KID STOCK INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,007,546, expenses of $1,041,748 and total assets of $83,726 at year end.
Other nonprofits in SAN FRANCISCO
- KQED INC EIN 94-1241309 · last filed 990 for 2025
- SAN FRANCISCO MUSEUM OF MODERN ART EIN 94-1156300 · last filed 990 for 2025
- CALIFORNIA ACADEMY OF SCIENCES EIN 94-1156258 · last filed 990 for 2025
- SAN FRANCISCO OPERA ASSOCIATION EIN 94-0836240 · last filed 990 for 2025
- SAN FRANCISCO SYMPHONY EIN 94-1156284 · last filed 990 for 2025
- SAN FRANCISCO BALLET ASSOCIATION EIN 94-1415298 · last filed 990 for 2025
- THE EXPLORATORIUM EIN 94-1696494 · last filed 990 for 2025
- CORPORATION OF THE FINE ARTS MUSEUMS EIN 94-3045948 · last filed 990 for 2025
All nonprofits in SAN FRANCISCO · California · Arts, culture and humanities