2023-02-04T13:51:33-08:00 2022-07-31 833486560 FORSMANN ACCOUNTING LLC 414 MAIN ST COTTONWOOD ID 83522 990 2021-08-01 820498679 KIDS KLUB INC KIDS 2089832285 506 SOUTH A ST GRANGEVILLE ID 83530 JOE BONN INTERIM PRESIDENT 2023-02-04 true JOE BONN 999009999 BRANDY L McELROY CPA P00930595 2089623161 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z 506 SOUTH A ST GRANGEVILLE ID 83530 403713 false X WWW.THEKIDSKLUB.ORG ID THE KIDS KLUB, INC. IS A MULTI-SERVICE YOUTH DEVELOPMENT CENTER THAT PROVIDES SAFE AND ENRICHING OPPORTUNITIES FOR GRANGEVILLE'S YOUTH. 11 11 10 94 0 102631 286987 107135 98838 13165 17410 40265 478 263196 403713 0 0 155603 167778 0 0 96856 157990 252459 325768 10737 77945 1496983 1510613 17 84 1496966 1510529 THE KIDS KLUB, INC. IS A MULTI-SERVICE YOUTH DEVELOPMENT CENTER THAT PROVIDES SAFE AND ENRICHING OPPORTUNITIES FOR GRANGEVILLE'S YOUTH. false false 325768 PROVIDE A SAFE PLACE FOR GRANGEVILLE YOUTH, AND TO PARTICIPATE IN BOTH PHYSICAL AND EDUCATIONAL ACTIVITIES. 325768 true true false false false false false false false true true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 10 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true false false false true false false false true true false X CINDY GODFREY 2089832285 506 SOUTH A ST GRANGEVILLE ID 83530 X KRISTI KEELER PROGRAM DIRECTOR 30.00 0.00 43157 0 0 CINDY GODFREY EXECUTIVE DIRECTOR 30.00 0.00 29396 0 0 AMY FORSMANN ADMININSTRATIVE COORDINATOR 30.00 0.00 6278 0 0 JOE BONN Vice President 3.00 0.00 X 0 0 0 MIKE MYERS Treasurer 3.00 0.00 X 0 0 0 ERICA BALDUS Secretary 3.00 0.00 X 0 0 0 JAKE EIMERS President 3.00 0.00 X 0 0 0 78831 0 false false false 0 286987 286987 PARENT FEES 98838 98838 98838 17410 17410 0 0 0 0 0 0 0 OTHER 478 478 478 403713 116726 0 0 0 0 78831 78831 0 46663 46663 0 7362 7362 34922 34922 0 0 3300 3300 0 0 0 2975 2975 835 835 1720 1720 0 0 11331 11331 4961 4961 0 0 0 0 25674 25674 6787 6787 PURCHASED SERVICES/PERSONNEL 68151 68151 SUPPLIES 17526 17526 MEALS/TREATS 5611 5611 INSTRUCTOR FEES 2900 2900 6219 6219 325768 325768 0 0 77003 116339 28153 15157 0 0 0 0 0 0 0 985606 111833 899447 873773 348937 375192 143443 130152 0 0 0 1496983 1510613 17 84 17 84 X 1496966 1510529 1496966 1510529 1496983 1510613 77945 -64382 X false false false X 451813 49991 58490 102631 286987 949912 70935 132490 83096 107135 98838 492494 0 0 0 522748 182481 141586 209766 385825 1442406 397822 36000 29349 225564 688735 0 397822 36000 29349 225564 688735 753671 116739 14071 11230 13165 17406 172611 0 116739 14071 11230 13165 17406 172611 0 1400 3512 40265 478 45655 639487 197952 156328 263196 403709 1660672 0.45380 0.49060 0.10390 0.11990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143443 -7573 5059 659 130152 110761 38428 4980 766 143443 118118 -815 5849 693 110761 118380 4998 4600 660 118118 112114 11065 4175 624 118380 true false false 110223 110223 835913 87790 748123 18777 8208 10569 19087 14229 4858 1606 1606 873773 130152 PAYROLL LIABILITIES 83 Rounding 1 84 Part V, Line 4: Intended uses of the endowment fund. EARNINGS ON ENDOWMENT FUND CORPUS WILL BE USED IN OPERATIONS AS DIRECTED BY THE BOARD Form 990, Part VI, Line 11b: Form 990 Review Process BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AND DOCUMENTED IN MINUTES Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AND DOCUMENTED IN MINUTES Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.