KIDSALIVE INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KIDSALIVE INC (EIN 82-1671998)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349211291
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T17:18:38-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731290332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES DEE JOHNSON & COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3608 NW 58TH STE 100 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731126623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821671998 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDSALIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2994 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731012994 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES JOSLIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4054138254 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | JOSLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER A DRISKILL | PreparerPersonNm |
| PTIN | P00543468 | PTIN |
| Phone | 4059431272 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $71,492 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,884 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $29,608 | ProgramServiceRevenueAmt |
| Total Revenue | $71,492 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,901 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $710 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,351 | OtherExpensesTotalAmt |
| Total Expenses | $36,762 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,730 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,751 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,481 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,588 | BOYAmt |
| EOY | $33,522 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,195 | BOYAmt |
| EOY | $20,362 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,783 | BOYAmt |
| EOY | $53,884 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,032 | BOYAmt |
| EOY | $2,403 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,751 | BOYAmt |
| EOY | $51,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO 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 | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $31,039 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,039 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|
| BILLIE RODELY | |||
| PRESIDENT | 0.25 | $0 | |
| A'MARI THOMAS | |||
| VICE-PRESIDE | 1.00 | $0 | |
| JAMES JOSLIN | |||
| TREASURER | 1.00 | $0 | |
| SHAWNA LINK | |||
| EXECUTIVE DI | 30.00 | $0 | $696 |
| CHAD HANEY | |||
| DIRECTOR OF | 21.00 | $700 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDSALIVE | BusinessNameLine1Txt |
| Business Name Line2 | KIDSALIVE | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2994 | AddressLine1Txt |
| Address Line2 | PO BOX 2994 | AddressLine2Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4054138254 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,884 | CurrentTaxYearAmt |
| Total | $116,062 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $66,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,608 | CurrentTaxYearAmt |
| Total | $325,476 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $72,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,492 | CurrentTaxYearAmt |
| Total | $441,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $441,538 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $72,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,492 | CurrentTaxYearAmt |
| Total | $441,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OTHER EXP 78 PRIOR ADJUSTMENT 170 PROGRAM REGISTRATIONS 24,103 TOTAL 24,351 |
| FORM 990-EZ, PART II, LINE 24 | OTHER ASSET 8,195 20,362 TOTAL 8,195 20,362 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 6,032 2,403 |
| FORM 990-EZ, PART III | TO 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 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| BILLIE RODELY |
| AMARI THOMAS |
| JAMES JOSLIN |
| SHAWNA LINK |
| CHAD HANEY |
Comments