CLOTHES FOR KIDS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CLOTHES FOR KIDS INC (EIN 39-1846048)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-01
- IRS object ID
- 201902139349200015
- Schema version
- 2018v3.1
- 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 | 2019-08-01T11:21:14-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 632 Fremont St PO Box 173 | AddressLine1Txt |
| City | Kiel | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530420173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-08-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeremy J Fromm CPA | PreparerPersonNm |
| Phone | 9208942143 | PhoneNum |
| Preparation | 2019-08-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.86.212.80 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-01 | IPDt |
| IP Tm | 16:21:01 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DD4AFEC2159A5AAB5743382D94F140035922D70B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DD4AFEC2159A5AAB5743382D94F140035922D70B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $62,004 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,853 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,551 | InvestmentIncomeAmt |
| Fundraising Gross Income | $22,600 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $22,600 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $62,004 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $375 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,197 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $424 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,988 | OtherExpensesTotalAmt |
| Total Expenses | $59,984 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,020 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $179,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $181,934 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,471 | BOYAmt |
| EOY | $21,316 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,668 | BOYAmt |
| EOY | $33,693 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,775 | BOYAmt |
| EOY | $126,925 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,914 | BOYAmt |
| EOY | $181,934 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,914 | BOYAmt |
| EOY | $181,934 | 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 | $37,816 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,816 | 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 | $116,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,453 | CurrentTaxYearAmt |
| Total | $344,357 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,453 | CurrentTaxYearAmt |
| Total | $344,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $344,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,551 | CurrentTaxYearAmt |
| Total | $6,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $351,146 | TotalSupportAmt |
| Public Support CY170 | 0.98070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RADIOTHON | Event1Nm |
| Gross Receipts Event1 | $22,600 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,600 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $22,600 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,600 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $22,600 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 656 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,273 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 975 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER PROGRAM SERVICES 995 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLOTHING PURCHASED/DONATED 21,216 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER ADMINISTRATIVE EXPENSES 1,022 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOOL SUPPLIES PURCHASED 13,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 851 |
| Form 990-EZ, Part II, Line 24, Other Assets | DONATED CLOTHING Beginning of year 12,530, End of year 17,725 |
| Form 990-EZ, Part II, Line 24, Other Assets | NEW YORK LIFE ANNUITY Beginning of year 107,245, End of year 109,200 |
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