2021-11-10T13:18:10-06:00 2021-06-30 263325369 MUELLER PYE & ASSOCIATES CPA LLC 762 WEST EISENHOWER BLVD LOVELAND CO 80537 990EZ 2021-03-01 861897223 KIDSPAK KIDS 9704127271 P O BOX 2078 LOVELAND CO 80539 TOM CARRIGAN PRESIDENT 9704127271 2021-11-08 1 TOM CARRIGAN 999009999 PAUL F MUELLER P00004177 9706671070 2021-11-08 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X KIDSPAK.ORG X X 154973 X 154517 291 165 165 154973 12718 15800 821 102563 131902 23071 0 363133 386204 X 0 248927 0 137277 0 386204 0 0 0 386204 X KIDSPAK FOCUSES ON PROVIDING WEEKEND MEALS TO FOOD-INSECURE STUDENTS, ALLOWING THEM TO REACH THEIR FULL POTENTIAL. THIS IS ACHIEVED THROUGH PARTNERING WITH OUR SCHOOLS, COMMUNITY, DONORS, AND VOLUNTEERS. KIDSPAK IS A WEEKEND HUNGER-RELIEF PROGRAM FOR CHILDREN IN THE THOMPSON SCHOOL DISTRICT COMMUNITY. THE PROGRAM PARTNERS WITH SCHOOLS IN THE DISTRICT AS WELL AS WITH NONPROFIT CHARITIES TO PROVIDE MUCH-NEEDED PACKS OF FOOD THAT MEETS THE NUTRITIONAL REQUIREMENTS FOR CHILDREN. THE PROGRAM PARTNERS WITH THE FOOD BANK FOR LARIMER COUNTY TO CREATE A SPECIFIC MENU EACH WEEK TO MEET THESE NEEDS. KIDSPAK WILL SERVE 39 SCHOOLS (EARLY CHILDHOOD, ELEMENTARY, MIDDLE AND HIGH SCHOOLS).THE KIDSPAK TEAM IS STAFFED 100% BY VOLUNTEERS. IN 2020, THE TEAM VOLUNTEERED OVER 24,500 HOURS TO DELIVER A TOTAL OF 27,500 BAGS OVER 48 WEEKS TO ALL OF THOMPSON SCHOOL DISTRICT'S EARLY CHILDHOOD EDUCATION SITES, MIDDLE SCHOOLS, AND HIGH SCHOOLS, ALONG WITH 4 CHARTER SCHOOLS. 0 0 0 DICK BRADSBY DIRECTOR 0.00 0 0 0 CORINNE CARRIGAN DIRECTOR 0.00 0 0 0 BETSY ELLIOT DIRECTOR 0.00 0 0 0 MEL GOLDSIPE DIRECTOR 0.00 0 0 0 GAIL GUBERNICK DIRECTOR 0.00 0 0 0 HARRIS GUBERNICK DIRECTOR 0.00 0 0 0 PAT JOHNSON DIRECTOR 0.00 0 0 0 TOM CARRIGAN PRESIDENT 0.00 0 0 0 TRISH WILL VICE PRESIDENT 0.00 0 0 0 PAUL MILLER TREASURER 0.00 0 0 0 MICHELLE MALVEY SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO PAUL MILLER P O BOX 2078 LOVELAND CO 80539 9704127271 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 154517 154517 154517 154517 154517 291 291 154808 X PART II, SHORT YEAR EXPLANATION: KIDSPAK OPERATES ON A FISCAL YEAR ENDING JUNE 30. THE ORGANIZATION RECEIVED IT'S CHARITABLE STATUS AS OF 3/01/21 CAUSING THE 2020 TAX YEAR TO BE A SHORT YEAR RETURN COVERING 03/01/21 - 06/30/21. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 291. TOTAL TO FORM 990-EZ, LINE 14: 15,800. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,550. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,250. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 600. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 395. DESCRIPTION: FOOD. AMOUNT: 64,968. DESCRIPTION: INSURANCE. AMOUNT: 2,699. DESCRIPTION: MARKETING/PROMOTION. AMOUNT: 8,824. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,664. DESCRIPTION: SUPPLIES. AMOUNT: 3,647. DESCRIPTION: TRUCK RENTAL & GASOLINE. AMOUNT: 93. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 129. DESCRIPTION: IN-KIND. AMOUNT: 19,544. TOTAL TO FORM 990-EZ, LINE 16: 102,563. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 284. DESCRIPTION: TRANSFERRED ASSETS & EQUITY. AMOUNT: 362,849. TOTAL TO FORM 990-EZ, LINE 20: 363,133. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,750. DESCRIPTION: COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 133,527. THE 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.