CLOTHES FOR KIDS INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CLOTHES FOR KIDS INC (EIN 39-1846048)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-15
IRS object ID
202001069349200305
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-04-15T07:40:42-00:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fromm Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1632 Fremont St PO Box 173AddressLine1Txt
CityKielCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530420173ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391846048EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLOTHES FOR KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLOTBusinessNameControlTxt
Phone9208877308PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11019 SOUTH SPRING STREETAddressLine1Txt
CityBEAVER DAMCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53916ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJODI SLOWIAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2020-04-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeremy J Fromm CPAPreparerPersonNm
Phone9208942143PhoneNum
Preparation2020-04-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.86.212.80IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-15IPDt
IP Tm12:39:38IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDD4AFEC2159A5AAB5743382D94F140035922D70BAtSubmissionCreationDeviceId
At Submission Filing Device IdDD4AFEC2159A5AAB5743382D94F140035922D70BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$64,787GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,470ContributionsGiftsGrantsEtcAmt
Investment Income$7,606InvestmentIncomeAmt
Fundraising Gross Income$20,674FundraisingGrossIncomeAmt
Special Events Net Income Loss$20,674SpecialEventsNetIncomeLossAmt
Other Revenue Total$37OtherRevenueTotalAmt
Total Revenue$64,787TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$375FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,806OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$184PrintingPublicationsPostageAmt
Other Expenses Total$40,315OtherExpensesTotalAmt
Total Expenses$57,680TotalExpensesAmt
Excess Or Deficit For Year$7,107ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$181,934NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$19,160OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$169,881NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,316BOYAmt
EOY$31,779EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$33,693BOYAmt
EOY$32,718EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$126,925BOYAmt
EOY$105,384EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$181,934BOYAmt
EOY$169,881EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$181,934BOYAmt
EOY$169,881EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomYEAR ROUND EFFORT TO PROVIDE HIGHER QUALITY CLOTHING AND SCHOOL SUPPLIES TO NEEDY CHILDREN IN THE GREATER DODGE COUNTY AREA.DescriptionProgramSrvcAccomTxt
Program Service Expenses$47,946ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$47,946TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JODI SLOWIAK
PRESIDENT/EXEC DIRECTOR/TREASURER040.00$0
ROSA WALSH
VICE-PRESIDENT/SECY010.00$0
KATHY DRIES
BOARD OF DIRECTORS002.00$0
DR ED CODY
BOARD OF DIRECTORS002.00$0
RUTH MACK
BOARD OF DIRECTORS002.00$0
DARLA HARPER
BOARD OF DIRECTORS002.00$0
JIM MACK
BOARD OF DIRECTORS002.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JODI SLOWIAKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11019 SOUTH SPRING STREETAddressLine1Txt
CityBEAVER DAMCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53916ZIPCd
FieldValueIRS element (for citing)
Phone9208943115PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,453CurrentTaxYearMinus1YearAmt
Current Tax Year$57,181CurrentTaxYearAmt
Total$284,968TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,453CurrentTaxYearMinus1YearAmt
Current Tax Year$57,181CurrentTaxYearAmt
Total$284,968TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$284,968PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,551CurrentTaxYearMinus1YearAmt
Current Tax Year$7,606CurrentTaxYearAmt
Total$12,820TotalAmt
FieldValueIRS element (for citing)
Total Support$297,788TotalSupportAmt
Public Support CY1700.95690PublicSupportCY170Pct
Public Support PY1700.98070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RadiothonEvent1Nm
Gross Receipts Event1$20,674GrossReceiptsEvent1Amt
Gross Revenue Event1$20,674GrossRevenueEvent1Amt
Gross Receipts Total$20,674GrossReceiptsTotalAmt
Gross Revenue Total Events$20,674GrossRevenueTotalEventsAmt
Net Income Summary$20,674NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8, Other RevenueMialbox Reimbursement 37
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 975
Form 990-EZ, Part I, Line 16, Other ExpensesOTHER PROGRAM SERVICES 166
Form 990-EZ, Part I, Line 16, Other ExpensesCLOTHING PURCHASED/DONATED 22,858
Form 990-EZ, Part I, Line 16, Other ExpensesOTHER ADMINISTRATIVE EXPENSES 962
Form 990-EZ, Part I, Line 16, Other ExpensesSCHOOL SUPPLIES PURCHASED 15,269
Form 990-EZ, Part I, Line 16, Other ExpensesINSURANCE 85
Form 990-EZ, Part I, Line 20, Net AssetsANNUITY WITHDRAWAL -19,160
Form 990-EZ, Part II, Line 24, Other AssetsDONATED CLOTHING Beginning of year 17,725, End of year 16,872
Form 990-EZ, Part II, Line 24, Other AssetsNEW YORK LIFE ANNUITY Beginning of year 109,200, End of year 88,512

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