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CONSCIOUS KIDS ASSOCIATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CONSCIOUS KIDS ASSOCIATION (EIN 88-0973701)
Tax period
2024-08-01 to 2025-07-31
Filed
2025-10-13
IRS object ID
202542879349200904
Schema version
2024v5.0
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)
Return2025-10-13T17:36:02-07:00ReturnTs
Tax Period End2025-07-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN880973701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSCIOUS KIDS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone5613772103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118811 44th Pl NAddressLine1Txt
CityLoxahatcheeCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33470ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSophia De La PazPersonNm
Person TitleChairpersonPersonTitleTxt
Phone5618895455PhoneNum
Signature2025-10-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.consciouskidsassociation.comWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$168,069GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$168,069MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$168,069TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$75,550FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$52,581OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$47,970OtherExpensesTotalAmt
Total Expenses$176,101TotalExpensesAmt
Excess Or Deficit For Year-$8,032ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,339NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$7,307NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,339BOYAmt
EOY$7,307EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,339BOYAmt
EOY$7,307EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,339BOYAmt
EOY$7,307EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe primary objectives and purposes of this Association shall be: a) to provide members with a platform in which to secure the education of the members' families as a Fundamental Right. b) to provide a full educational curriculum. Instruction shall address the physical, emotional, and intellectual aspects of each child. c) to sponsor special events such as Association plays, seasonal festivals, and lectures free to the public. d) to directly engage in and to provide facilities for others to engage in the promotion of education generallyPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Children of members received educational benefits in the form of private tutoring as part of their home school curriculum . Children were tutored in English Language Arts, mathematics, science, social studies/history, art, cooking, gardening, yoga, and spiritual/mental health practices. As part of our service to the community our association organized and sponsored several free events for the community. In 2023 we tested and reported on the water quality of the canals and ponds in our local community; built a community garden to provide families organically grown fruits, herbs, and vegetables; participated in a youth Civil Rights festival and children's business fair. In addition to that, several members of lower socio-economic status received discounted fees and free all members' children received free private tutoring (if needed).
Children of members who experienced financial difficulties this year were given discounts and scholarships to ensure their children received educational benefits in the form of private tutoring as part of their home school curriculum for little to no cost to them. Children were tutored in English Language Arts, Mathematics, science and social studies. As part of our on going effort to serve our community for the 2024/2025 school year, our association held a mock election for local home schooling children and families, assisted in research for shark conservation in partnership with the GUy Harvey Reasearch Institute, and ran a campaign to raise awareness on childhood cancer and collected donations to create 25 care baskets for children in the local children's hospital.$0$17,440
FieldValueIRS element (for citing)
Total Program Service Expenses$17,440TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sophia De La Paz
chairperson40$0$0$0
Richard Cole
Chief Information Officer3$0$0$0
Yesenia Loaiza
board member3$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$168,069InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSophia De La PazPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118811 44th Pl NAddressLine1Txt
CityLoxahatcheeCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33470ZIPCd
FieldValueIRS element (for citing)
Phone5613772103PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
Explanationother expenses are credit card payments (used to supply curriculum, materials, field trips and other items for member benefits) car payments for vehicle used to transport members to and from various locations in the city and state for the association purposesExplanationTxt

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