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CONSCIOUS KIDS ASSOCIATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CONSCIOUS KIDS ASSOCIATION (EIN 88-0973701)
Tax period
2021-08-01 to 2022-07-31
Filed
2023-12-07
IRS object ID
202323419349200902
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)
Return2023-12-07T16:22:07-07:00ReturnTs
Tax Period End2022-07-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-08-01TaxPeriodBeginDt

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
Phone5613772103PhoneNum
Signature2023-12-07SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$46,905GrossReceiptsAmt
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$46,905MembershipDuesAmt
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$46,905TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$3,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$30,009OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$0OtherExpensesTotalAmt
Total Expenses$36,009TotalExpensesAmt
Excess Or Deficit For Year$10,896ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$10,896NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,896EOYAmt

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$0BOYAmt
EOY$10,896EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,896EOYAmt
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 public lectures. d) to directly engage in and to provide facilities for others to engage in the promotion of education generally. The Association shall maintain an environment for members, and members' families to provide all manner of Education activities including kindergarten through 12th grade education, all manner of products, services, and information which may be deemed beneficial to the AssociationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAll children of family members received educational benefits as part of their home school curriculum. Children were given classes in reading, writing, math, science, history, art, cooking, gardening, and yoga. Every six weeks our memebers and their families created free events for the local community to partake in. For example, we initiated public plays, beach clean ups, FREE pop-up history museums, and holiday meal gatherings. Three families of lower economic status are given membership benefits free of charge. This gives children from impoverished areas of the community a chance to recieve the same education as our members.DescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sophia De La Paz
Chairperson60$6,000$0$0
Richard Cole
Chief Information Officer2$0$0$0
Yesenia Loaiza
board director6$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$46,905InitiationFeesAndCapContriAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Header, Line BFormAndLineReferenceDesc
ExplanationAmended return to fix the dates and accounting for the fiscal year.ExplanationTxt

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationOriginal filing was submitted in August of 2023, via USPS and was returned because it MUST be filed electronically.ExplanationTxt

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