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EDUCATIONAL KINESIOLOGY FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EDUCATIONAL KINESIOLOGY FOUNDATION (EIN 95-4090338)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202441359349201334
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T11:23:47-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN933250106PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Franks & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 E Esplanade Dr 9th FlrAddressLine1Txt
CityOxnardCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93036ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954090338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDUCATIONAL KINESIOLOGY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDUCBusinessNameControlTxt
Phone8058864718PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 MEIGS RD SUITE A338AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARI COADYPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARIPersonFirstNm
Person LastCOADYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWalker FranksPreparerPersonNm
PTINP02286378PTIN
Phone8056847866PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$143,020GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,703ContributionsGiftsGrantsEtcAmt
Program Service Revenue$94,311ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$143,020TotalRevenueAmt
Salaries Other Comp Empl Bnft$102,956SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,691FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,572OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,853PrintingPublicationsPostageAmt
Other Expenses Total$35,873OtherExpensesTotalAmt
Total Expenses$147,945TotalExpensesAmt
Excess Or Deficit For Year-$4,925ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,081NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$9OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$5,165NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,278BOYAmt
EOY$68,779EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,982BOYAmt
EOY$4,815EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,260BOYAmt
EOY$73,594EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,179BOYAmt
EOY$68,429EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,081BOYAmt
EOY$5,165EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE KINESIOLOGY EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONDUCT KINESIOLOGY CLASSES. PROVIDE BOOKS, LITERATURE, VIDEOS, ETC. TO THE PUBLIC AND INSTRUCTORS. ORGANIZE A WORLD FORUM TO PROMOTE AND SHARE EDUCATIONAL TECHNIQUES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$147,944ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$147,944TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PHYLLIS BOOKS
Treasurer5.00$0
FELECIA PEASE
Secretary5.00$0
JERRY TEPLITZ
BOARD MEMBER5.00$0
REBECCA HOLTHAUS
BOARD MEMBER5.00$0
LYDIA KNUTSON
BOARD MEMBER5.00$0
MARI MIYOSHI
Chairman5.00$0
KARI COADY
EXECUTIVE DIRECTOR40.00$72,000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKARI COADYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 MEIGS RD SUITE A338AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93109ZIPCd
FieldValueIRS element (for citing)
Phone8058864617PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,244CurrentTaxYearMinus1YearAmt
Current Tax Year$48,703CurrentTaxYearAmt
Total$860,957TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,841CurrentTaxYearMinus1YearAmt
Current Tax Year$47,120CurrentTaxYearAmt
Total$231,285TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,085CurrentTaxYearMinus1YearAmt
Current Tax Year$95,823CurrentTaxYearAmt
Total$1,092,242TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,092,242PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$63TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$63TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,097CurrentTaxYearMinus1YearAmt
Current Tax Year$95,829CurrentTaxYearAmt
Total$1,092,305TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1599
Other Expenses.1007Conferences, Conventions, and Meetings $1168
Other Expenses.1012Insurance $4461
Other Expenses.1CONSULTANTS $22968
Other Expenses.2WEBSITE & COMPUTERS $4272
Other Expenses.4PAYROLL EXPENSES $1405
Other Assets.1003Machinery and Equipment - Beginning $927 Machinery and Equipment - Ending $927
Other Assets.1Deposits - Beginning $3055 Deposits - Ending $3888
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $268 Accounts Payable and Accrued Expenses - Ending $1490
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $70911 Unsecured Notes and Loans Payable - Ending $66939

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