CLOTHES FOR KIDS INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CLOTHES FOR KIDS INC (EIN 39-1846048)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-23
- IRS object ID
- 202120829349200502
- Schema version
- 2020v4.1
- 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 | 2021-03-23T06:52:39-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fromm Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 Fremont St PO Box 173 | AddressLine1Txt |
| City | Kiel | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53042 | 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 | 391846048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLOTHES FOR KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLOT | BusinessNameControlTxt |
| Phone | 9208877308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1019 SOUTH SPRING STREET | AddressLine1Txt |
| City | BEAVER DAM | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53916 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODI SLOWIAK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2021-03-23 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JODI | PersonFirstNm |
| Person Last | SLOWIAK | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeremy J Fromm | PreparerPersonNm |
| PTIN | P00839813 | PTIN |
| Phone | 9208942143 | PhoneNum |
| Preparation | 2021-03-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $61,695 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,856 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,720 | InvestmentIncomeAmt |
| Fundraising Gross Income | $20,119 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $20,119 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $61,695 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $375 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,321 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $144 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $45,346 | OtherExpensesTotalAmt |
| Total Expenses | $60,186 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,509 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $169,881 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $171,390 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,779 | BOYAmt |
| EOY | $25,395 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,718 | BOYAmt |
| EOY | $31,743 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,384 | BOYAmt |
| EOY | $114,252 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,881 | BOYAmt |
| EOY | $171,390 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,881 | BOYAmt |
| EOY | $171,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | YEAR ROUND EFFORT TO PROVIDE HIGHER QUALITY CLOTHING AND SCHOOL SUPPLIES TO NEEDY CHILDREN IN THE GREATER DODGE COUNTY AREA. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $44,931 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,931 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JODI SLOWIAK | ||
| PRESIDENT/EXEC DIRECTOR/TREASURER | 040.00 | $0 |
| ROSA WALSH | ||
| VICE-PRESIDENT/SECY | 010.00 | $0 |
| KATHY DRIES | ||
| BOARD OF DIRECTORS | 002.00 | $0 |
| DR ED CODY | ||
| BOARD OF DIRECTORS | 002.00 | $0 |
| RUTH MACK | ||
| BOARD OF DIRECTORS | 002.00 | $0 |
| DARLA HARPER | ||
| BOARD OF DIRECTORS | 002.00 | $0 |
| JIM MACK | ||
| BOARD OF DIRECTORS | 002.00 | $0 |
| 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODI SLOWIAK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1019 SOUTH SPRING STREET | AddressLine1Txt |
| City | BEAVER DAM | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53916 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9208943115 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,975 | CurrentTaxYearAmt |
| Total | $289,025 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,975 | CurrentTaxYearAmt |
| Total | $289,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $289,025 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,720 | CurrentTaxYearAmt |
| Total | $14,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $303,164 | TotalSupportAmt |
| Public Support CY170 | 0.95340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RADIOATHON | Event1Nm |
| Gross Receipts Event1 | $20,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,000 | GrossRevenueEvent1Amt |
| Event2 | JUST GIVE | Event2Nm |
| Gross Receipts Event2 | $119 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $119 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $20,119 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,119 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $20,119 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 975 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER PROGRAM SERVICES 186 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLOTHING PURCHASED/DONATED 27,153 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER ADMINISTRATIVE EXPENSES 1,568 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOOL SUPPLIES PURCHASED 15,464 |
| Form 990-EZ, Part II, Line 24, Other Assets | DONATED CLOTHING Beginning of year 16,872, End of year 25,143 |
| Form 990-EZ, Part II, Line 24, Other Assets | NEW YORK LIFE ANNUITY Beginning of year 88,512, End of year 89,109 |
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