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KINDRED BOX INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KINDRED BOX INC (EIN 83-2862153)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349213324
Schema version
2021v4.2
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)
Return2022-11-15T18:59:08-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203992693PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RANDY WALKER & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17800 IH 10 WEST STE 505AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832862153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KINDRED BOX INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINDBusinessNameControlTxt
Phone2144301687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14653 NALL RD SUITE D9AddressLine1Txt
CityFARMERS BRANCHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75244ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE KIM MODRICPersonNm
Person TitlePRESIDENT / EXECUTIVE DIRECTORPersonTitleTxt
Phone2144301687PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINEPersonFirstNm
Person LastKIM MODRICPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY L WALKER CPAPreparerPersonNm
PTINP00963779PTIN
Phone2103669430PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.KINDREDBOX.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,452GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,452ContributionsGiftsGrantsEtcAmt
Total Revenue$74,452TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,571SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,062FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,249OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$10,735PrintingPublicationsPostageAmt
Other Expenses Total$47,192OtherExpensesTotalAmt
Total Expenses$78,809TotalExpensesAmt
Excess Or Deficit For Year-$4,357ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$125NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$4,482NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,731BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,731BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,856BOYAmt
EOY$4,482EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$125BOYAmt
EOY-$4,482EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWE ARE ON A MISSION TO RAISE AWARENESS ABOUT THE EXPENSE OF ESSENTIAL MEDICAL SUPPLIES FOR UNINSURED AND UNDERINSURED AMERICANS LIVING WITH AN OSTOMY, PROMOTE UNDERSTANDING, CREATE SOLUTIONS, AND ENCOURAGEOSTOMY SUPPLY DONATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomKINDRED BOX DISTRIBUTES DONATED OSTOMY SUPPLIES TO U.S. MILITARY FAMILIES IN NEED, UNINSURED AND UNDERINSURED PEOPLE WITH AN OSTOMY IN FINANCIAL HARDSHIP, AND SUPPORTS RELIEF AID ORGANIZATIONS DURING NATIONAL EMERGENCIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$41,523ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$41,523TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GWEN SPECTOR
BOARD DIRECTOR1.00$0$0$0
CHRISTINE KIM MODRIC
PRESIDENT / EXECUTIVE DIRECTOR40.00$14,074$2,497$0
RITA WHITNEY
SECRETARY / BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINE KIM MODRICBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14653 NALL RD SUITE D9AddressLine1Txt
CityFARMERS BRANCHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75244ZIPCd
FieldValueIRS element (for citing)
Phone2144301687PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$45,604CurrentTaxYearAmt
Total$45,604TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$45,604CurrentTaxYearAmt
Total$45,604TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$45,604PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$45,604CurrentTaxYearAmt
Total$45,604TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, SECTION A:FormAndLineReferenceDesc
ExplanationTHE 2019 COLUMN REPRESENTS THE SHORT YEAR 6/5/19 - 12/31/19.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 28,848. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,976. DESCRIPTION: INSURANCE. AMOUNT: 712. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,990. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,077. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,775. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,008. DESCRIPTION: TELECOMMUNICATION. AMOUNT: 1,318. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,488. TOTAL TO FORM 990-EZ, LINE 16: 47,192.
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONKINDRED BOX INC 4653 NALL RD, SUITE D9 FARMERS BRANCH, TX 75244 EMPLOYER IDENTIFICATION NUMBER: 83-2862153 FOR THE YEAR ENDING DECEMBER 31, 2021 KINDRED BOX INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: OVERDRAFTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,986. DESCRIPTION: BUSINESS LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: SHOPIFY CAPITAL. BEG. OF YEAR AMOUNT: 1,856. END OF YEAR AMOUNT: 996.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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