2021-11-15T20:23:34-05:00 2020-12-31 844105195 TBFoster LLP 3308 Preston Road Suite 350-220 Plano TX 75093 990 2020-01-01 204073308 KiDs Beach Club % Jack Terrell KIDS 8175105885 PO Box 635 Euless TX 76039 Jack Terrell President 2021-11-15 true Trent Foster P02156786 9729983319 2021-11-15 2020 2022-09-23 18:48:47Z Jack Terrell PO Box 635 Euless TX 76039 1531992 false X https: www.kidsbeachclub.org X 2006 TX KiDs Beach Club is an innovative ministry established to mobilize the church to go outside their walls in order to take the message of Christ into the heart of their community. 11 10 14 2900 0 0 653070 1193957 525241 321376 28 0 80798 13444 1259137 1528777 7787 0 0 0 685653 938552 0 0 159482 643580 429503 1337020 1368055 -77883 160722 73661 423168 311701 500486 -238040 -77318 KiDs Beach Club is an innovative ministry established to mobilize the church to go outside their walls in order to take the message of Christ into the heart of their community. false false 945509 0 13444 Serviced over 10,000 elementary-aged children in 210 schools across the United States. Mobilized 2,900 volunteers from local communities to provide a safe and supervised after-school program of character education and Bible study for the children in our program. Distributed 5,378 age-appropriate study Bibles to pre-teenagers. The Beach Club at Home video-based ministry became the KiDs Beach Club TV. 945509 true true false false false false false false false false true false false true true 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 true 26 0 true 14 true false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false X Frank Banfill 8175105885 1320 Tennis Dr Suite 700 Bedford TX 76022 Jack Terrell President 40.00 0.00 X X 98346 0 18649 Merlin Guilbeau Chairman 0.50 0.00 X X 0 0 0 Allen Beghtel Board Member 0.50 0.00 X 0 0 0 Robert Welch Board Member 0.50 0.00 X 0 0 0 Julie Dalavia Board Member 0.50 0.00 X 0 0 0 Kelly Golden Board Member 0.50 0.00 X 0 0 0 Diana Sharp Board Member 0.50 0.00 X 0 0 0 Steve Thomas Treasurer 0.50 0.00 X X 0 0 0 Kobby Warren Board Member 0.50 0.00 X 0 0 0 Fray Webster Board Member 0.50 0.00 X 0 0 0 Ron Cornelius Board Member 0.50 0.00 X 0 0 0 Frank Banfill Executive Vice President 40.00 0.00 X 95382 0 26641 David Crome Vice President 40.00 0.00 X 95382 0 24430 289110 0 69720 3 false false false 0 0 0 0 0 1193957 0 1193957 Educational support services Other schools and instruction 611600 321376 321376 0 0 321376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6656 3215 3441 3441 0 0 Religious Organizations 813110 10003 10003 0 0 10003 1528777 13444 0 0 X 0 0 0 0 0 0 0 0 938552 797769 93855 46928 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2803 0 2803 0 56592 0 56592 0 0 0 0 0 0 0 0 0 0 0 117821 3960 35085 78776 50991 25495 12748 12748 40734 10183 30551 0 42060 0 21030 21030 0 0 0 0 320 0 320 0 1676 1676 0 0 0 0 0 0 1072 1072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12643 9482 3161 0 Direct Program Expenses - Bibles for clubs, school rentals, honorariums 95872 95872 0 0 Professional Development/Training 6919 0 6919 0 0 0 0 0 1368055 945509 263064 159482 13827 101323 0 0 0 0 -3599 30673 0 0 0 0 0 0 27711 43714 6151 2117 152500 0 0 152500 0 0 0 0 0 0 0 0 29571 92841 73661 423168 75220 87528 0 0 205147 96267 0 0 0 0 0 0 30000 312509 0 0 1334 4182 311701 500486 X -238040 -77318 0 0 -238040 -77318 73661 423168 160722 0 0 0 0 0 X true X false true false X 1291823 1329683 746770 653070 1193957 5215303 1291823 1329683 746770 653070 1193957 5215303 1472561 3742742 0 53 197 28 0 278 0 0 0 0 10003 10003 5225584 321376 0.7162 0.8955 X Part II, line 10 | S.No:, Amount:, Description:| 1, 10003.00, Religious Organizations| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152500 0 152500 152500 Undeposited Funds Received 92841 92841 Payroll Tax Liabilities 4182 4182 X Part X, line 2 The Organization has been recognized by the Internal Revenue Service as a nonprofit corporation exempt from federal income tax on its income under Section 501c3 of the Internal Revenue Code. The Organization follows the provisions of ASC 740-10 Income Taxes related to unrecognized tax positions. The Organization does not believe there are any material uncertain tax positions and accordingly it will not recognize any liability for unrecognized tax benefits. Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Part VI, Section B, Line 11b The Form 990 is reviewed and approved by the board of directors before submission to the IRS. Part VI, Section B, Line 12c All Board Members and employees sign the policy annually and they are kept on file in the main office of KiDs Beach Club Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Jack Terrell, The President's salary is set by the Board of Directors and is based upon the evaluation established by the Bylaws., 2020| Part VI, Section C, Line 19 Once the 990 has been completed and filed a Yearend Report is generated and displayed on the organization's website. Part IX, line 11g | Description:, Amount:| Graphic Arts Consultant Professional Consulting IT Consultant Branding Consultants Donor Consultant, $117821|