2019-01-29T15:20:22-08:00 2018-07-31 820359942 Forsmann Accounting Service PO BOX 37 COTTONWOOD ID 83522 990 2017-08-01 820498679 KIDS KLUB INC KIDS 2089832285 506 SOUTH A ST GRANGEVILLE ID 83530 ANDREA HOWE President 2019-01-29 true BRANDY L McELROY CPA P00930595 2089623161 2017 2019-02-21 02:37:17Z 900503 false false X WWW.THEKIDSKLUB.ORG ID THE KIDS KLUB, INC. IS A MULTI-SERVICE YOUTH DEVELOPMENT CENTER THAT PROVIDES SAFE AND ENRICHING OPPORTUNITIES FOR GRANGEVILLE'S YOUTH. 11 11 6 94 0 45660 451813 68910 70935 19215 116714 13460 1400 147245 640862 0 0 71344 81470 0 689 31163 42076 102507 123546 44738 517316 911875 1355571 2364 1055 909511 1354516 THE KIDS KLUB, INC. IS A MULTI-SERVICE YOUTH DEVELOPMENT CENTER THAT PROVIDES SAFE AND ENRICHING OPPORTUNITIES FOR GRANGEVILLE'S YOUTH. false false 112070 PROVIDE A SAFE PLACE FOR GRANGEVILLE YOUTH, AND TO PARTICIPATE IN BOTH PHYSICAL AND EDUCATIONAL ACTIVITIES. 112070 true true false false false false false false false true true false false false 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 false false false false true 1 0 true 6 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true false false false true false false false false false true true false X CINDY GODFREY 2089832285 506 SOUTH A ST GRANGEVILLE ID 83530 X KRISTA MILLER BOARD MEMBER 3.00 0.00 X 0 0 0 CHRIS YOUNG BOARD MEMBER 3.00 0.00 X 0 0 0 MIKE MYERS BOARD MEMBER 3.00 0.00 X 0 0 0 TONY LONG BOARD MEMBER 3.00 0.00 X 0 0 0 ADAM GREEN BOARD MEMBER 3.00 0.00 X 0 0 0 JILL LANE BOARD MEMBER 3.00 0.00 X 0 0 0 JULIE HAMMATT BOARD MEMBER 3.00 0.00 X 0 0 0 ASHLEY PINEDA BOARD MEMBER 3.00 0.00 X 0 0 0 KARA PARDUE Treasurer 3.00 0.00 X 0 0 0 ANDREA HOWE President 3.00 0.00 X 0 0 0 JAYCI FREI Vice President 3.00 0.00 X 0 0 0 CINDY GODFREY EXECUTIVE DIRECTOR 30.00 0.00 X 25313 0 0 KRISTI KEELER PROGRAM DIRECTOR 30.00 0.00 X 27241 0 0 52554 0 false false false 0 451813 451813 MISSOULA CHILDRENS THEATE 2232 2232 PARENT FEES 68703 68703 70935 1660 1660 0 0 0 374695 259641 115054 115054 115054 0 0 0 OTHER MISC REVENUE 1400 1400 1400 640862 116714 72335 0 0 0 0 59245 59245 0 14344 14344 0 0 7881 7881 0 0 3093 148 2945 0 0 0 0 472 472 1863 299 1377 187 0 0 5766 5686 80 1557 982 575 0 0 0 0 3236 3236 2795 62 2733 SUPPLIES 6083 5759 324 MEALS/TREATS 5837 5837 AMERICORP MATCH 4100 4100 INSTRUCTOR FEES 2570 2570 4704 1921 2685 98 123546 112070 10787 689 26841 167749 53519 20042 0 0 0 0 0 0 0 808348 9228 114007 799120 703151 368660 0 0 0 14357 0 911875 1355571 2364 1055 2364 1055 X 909511 1354516 909511 1354516 911875 1355571 517316 -72311 X false false false X 83153 52218 46046 45660 451813 678890 39341 58108 63179 68910 70935 300473 0 0 0 122494 110326 109225 114570 522748 979363 21258 29989 397822 449069 0 21258 29989 397822 449069 530294 10048 12623 12812 10517 116739 162739 0 10048 12623 12812 10517 116739 162739 0 0 132542 122949 122037 125087 639487 1142102 0.46430 0.65670 0.14250 0.08030 X 112114 11065 4175 624 118380 97247 4300 15413 4300 546 112114 98968 3900 -1218 3900 503 97247 97297 3468 2193 3468 522 98968 65014 11909 23815 3033 408 97297 true false false 110223 110223 688349 2210 686139 8170 5462 2708 1606 1556 50 799120 PAYROLL LIABILITIES 1055 1055 Part V, Line 4: Intended uses of the endowment fund. EARNINGS ON ENDOWMENT FUND CORPUS WILL BE USED IN OPERATIONS AS DIRECTED BY THE BOARD Form 990, Part VI, Line 11b: Form 990 Review Process BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AND DOCUMENTED IN MINUTES Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AND DOCUMENTED IN MINUTES Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.