KIDSALIVE INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KIDSALIVE INC (EIN 82-1671998)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-12-28
IRS object ID
202330129349200538
Schema version
2021v4.0
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)
Return2022-12-28T09:38:44-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731290332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES DEE JOHNSON & COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13608 NW 58TH STE 100AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP731126623ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821671998EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIDSALIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2994AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP731012994ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES JOSLINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4054138254PhoneNum
Signature2022-12-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastJOSLINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER A DRISKILLPreparerPersonNm
PTINP00543468PTIN
Phone4059431272PhoneNum
Preparation2022-12-28PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$98,556GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,768ContributionsGiftsGrantsEtcAmt
Program Service Revenue$63,788ProgramServiceRevenueAmt
Total Revenue$98,556TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,369FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$55,860OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$55,557PrintingPublicationsPostageAmt
Other Expenses Total$9,584OtherExpensesTotalAmt
Total Expenses$123,370TotalExpensesAmt
Excess Or Deficit For Year-$24,814ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,480NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,666NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,521BOYAmt
EOY$4,339EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,362BOYAmt
EOY$22,327EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,883BOYAmt
EOY$26,666EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,403BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,480BOYAmt
EOY$26,666EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A YOUTH THEATRE EXPERIENCE FOR CHILDREN OF ALL ABILITIES DESIGNED TO FOSTER EXCELLENCE IN LEADERSHIP TEAMWORK, AND THE ABILITY TO INSPIRE OTHER YOUTH THROUGH THE POWER OF MUSICAL THEATREPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE A YOUTH THEATRE EXPERIENCE FOR CHILDREN OF ALL ABILITIES DESIGNED TO FOSTER EXCELLENCE IN LEADERSHIP TEAMWORK, AND THE ABILITY TO INSPIRE OTHER YOUTH THROUGH THE POWER OF MUSICAL THEATREDescriptionProgramSrvcAccomTxt
Program Service Expenses$54,525ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$54,525TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WENDY STACY
PRESIDENT1.75$0
LARHONDA FARMER
VICE-PRESIDE0.01$0
JAMES JOSLIN
TREASURER2.00$0
A'MARI THOMAS
EXECUTIVE DI0.25$0
BRENNA NOBLE
GOVERNANCE C000.00$0
ANGIE DICKERSON
SECRETARY000.00$0
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIDSALIVEBusinessNameLine1Txt
Business Name Line2KIDSALIVEBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2994AddressLine1Txt
Address Line2PO BOX 2994AddressLine2Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73101ZIPCd
FieldValueIRS element (for citing)
Phone4054138254PhoneNum
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$5,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,884CurrentTaxYearMinus1YearAmt
Current Tax Year$34,768CurrentTaxYearAmt
Total$150,830TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,608CurrentTaxYearMinus1YearAmt
Current Tax Year$63,788CurrentTaxYearAmt
Total$389,264TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,492CurrentTaxYearMinus1YearAmt
Current Tax Year$98,556CurrentTaxYearAmt
Total$540,094TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$540,094PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,492CurrentTaxYearMinus1YearAmt
Current Tax Year$98,556CurrentTaxYearAmt
Total$540,094TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES CREDIT CARD FEES 959 BUSINESS EXP 12 REGISTRATION FEE 73 MERCH EXP 32 POSTAGE ETC 704 TRAVEL 6,436 INSURANCE 1,368 TOTAL 9,584
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 0 1,965 OTHER ASSET 20,362 4,217 JTF CASH COLLECTIONS 0 16,145 TOTAL 20,362 22,327
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 2,403 0
FORM 990-EZ, PART IIITO PROVIDE A YOUTH THEATRE EXPERIENCE FOR CHILDREN OF ALL ABILITIES DESIGNED TO FOSTER EXCELLENCE IN LEADERSHIP TEAMWORK, AND THE ABILITY TO INSPIRE OTHER YOUTH THROUGH THE POWER OF MUSICAL THEATRE

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