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CONSCIOUS KIDS ASSOCIATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CONSCIOUS KIDS ASSOCIATION (EIN 88-0973701)
Tax period
2023-08-01 to 2024-07-31
Filed
2024-08-15
IRS object ID
202442289349201419
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)
Return2024-08-15T14:30:40-07:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN880973701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSCIOUS KIDS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone5613772103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118811 44th Pl NAddressLine1Txt
CityLoxahatcheeCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33470ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSophia De La PazPersonNm
Person TitleChairpersonPersonTitleTxt
Phone5618895455PhoneNum
Signature2024-08-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.consciouskidsassociation.comWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$189,824GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$179,824MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$189,824TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$71,549FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$49,400OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$63,927OtherExpensesTotalAmt
Total Expenses$184,876TotalExpensesAmt
Excess Or Deficit For Year$4,948ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,391NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$15,339NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,391BOYAmt
EOY$15,339EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,391BOYAmt
EOY$15,339EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,391BOYAmt
EOY$15,339EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe primary objectives and purposes of this Association shall be: a) to provide members with a platform in which to secure the education of the members' families as a Fundamental Right. b) to provide a full educational curriculum. Instruction shall address the physical, emotional, and intellectual aspects of each child. c) to sponsor special events such as Association plays, seasonal festivals, and lectures free to the public. d) to directly engage in and to provide facilities for others to engage in the promotion of education generallyPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomChildren of members received educational benefits in the form of private tutoring as part of their home school curriculum . Children were tutored in English Language Arts, mathematics, science, social studies/history, art, cooking, gardening, yoga, and spiritual/mental health practices. As part of our service to the community our association organized and sponsored several free events for the community. In 2023 we tested and reported on the water quality of the canals and ponds in our local community; built a community garden to provide families organically grown fruits, herbs, and vegetables; participated in a youth Civil Rights festival and children's business fair. In addition to that, several members of lower socio-economic status received discounted fees and free all members' children received free private tutoring (if needed).DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$9,835ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$9,835TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sophia De La Paz
chairperson40$12,000$0$0
Richard Cole
Chief Information Officer3$0$0$0
Yesenia Loaiza
board member3$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$189,824InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSophia De La PazPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118811 44th Pl NAddressLine1Txt
CityLoxahatcheeCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33470ZIPCd
FieldValueIRS element (for citing)
Phone5613772103PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationTotal for "other expenses" include $3877.40 for electricity, $5182.10 for vehicle used to transport members, $37210.12 paid to business credit card which is used to buy supplies and materials used to serve members, $635.16 for phone service to conduct business, $777 for business liability insurance, $395 for professional development, $5850 for landscaping property, $10,000 used for safety upgrades and improvements to the grounds.ExplanationTxt

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