CLOTHES FOR KIDS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CLOTHES FOR KIDS INC (EIN 39-1846048)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-03-23
IRS object ID: 201800829349200400
Schema version: 2017v2.3
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
Form 990-EZ
Schedule A
Schedule B
Schedule G
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-23T04:41:26-00:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-03-22	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	2018-03-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$58,493	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$34,513	ContributionsGiftsGrantsEtcAmt
Investment Income	$1,527	InvestmentIncomeAmt
Fundraising Gross Income	$22,453	FundraisingGrossIncomeAmt
Special Events Net Income Loss	$22,453	SpecialEventsNetIncomeLossAmt
Total Revenue	$58,493	TotalRevenueAmt
Occupancy Rent Utlts And Maint	$15,465	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$244	PrintingPublicationsPostageAmt
Other Expenses Total	$41,485	OtherExpensesTotalAmt
Total Expenses	$57,194	TotalExpensesAmt
Excess Or Deficit For Year	$1,299	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$178,615	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$179,914	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$23,596	BOYAmt
EOY	$25,471	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$35,673	BOYAmt
EOY	$34,668	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$119,346	BOYAmt
EOY	$119,775	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$178,615	BOYAmt
EOY	$179,914	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$178,615	BOYAmt
EOY	$179,914	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	$36,704	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$36,704	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	$58,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,966	CurrentTaxYearAmt
Total	$342,549	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,966	CurrentTaxYearAmt
Total	$342,549	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$342,549	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,527	CurrentTaxYearAmt
Total	$5,953	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$348,502	TotalSupportAmt
Public Support CY170	0.98290	PublicSupportCY170Pct
Public Support PY170	0.98530	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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RADIOTHON	Event1Nm
Gross Receipts Event1	$22,453	GrossReceiptsEvent1Amt
Gross Revenue Event1	$22,453	GrossRevenueEvent1Amt
Gross Receipts Total	$22,453	GrossReceiptsTotalAmt
Gross Revenue Total Events	$22,453	GrossRevenueTotalEventsAmt
Net Income Summary	$22,453	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 1,017
Form 990-EZ, Part I, Line 16, Other Expenses	Supplies 1,165
Form 990-EZ, Part I, Line 16, Other Expenses	Depreciation 975
Form 990-EZ, Part I, Line 16, Other Expenses	OTHER PROGRAM SERVICES 1,592
Form 990-EZ, Part I, Line 16, Other Expenses	CLOTHING PURCHASED/DONATED 21,447
Form 990-EZ, Part I, Line 16, Other Expenses	OTHER ADMINISTRATIVE EXPENSES 977
Form 990-EZ, Part I, Line 16, Other Expenses	SCHOOL SUPPLIES PURCHASED 13,527
Form 990-EZ, Part I, Line 16, Other Expenses	INSURANCE 785
Form 990-EZ, Part II, Line 24, Other Assets	DONATED CLOTHING Beginning of year 12,668, End of year 12,530
Form 990-EZ, Part II, Line 24, Other Assets	NEW YORK LIFE ANNUITY Beginning of year 106,678, End of year 107,245

Compensation Explanation CompensationExplanation

Comments