2018-01-16T09:12:40-07:00 2017-08-31 261159690 GIBSON RUDDOCK PATTERSON LLC 600 SUNLAND PARK DR STE 6-300 EL PASO TX 799125167 990 2016-09-01 201783383 KIDS EXCEL EL PASO INC KIDS 9153516999 2235 WYOMING AVE EL PASO TX 79903 MARY C ELAM EXECUTIVE DIRECTOR 9153516999 2018-01-11 BRENDA YEAGER P00146357 9153563700 2018-01-16 357D80DB97E190679076BAFCB3BCEBACC383C285 357D80DB97E190679076BAFCB3BCEBACC383C285 2016 2021-01-29 14:40:06Z MARY C ELAM 2235 WYOMING AVENUE EL PASO TX 79903 760003 false X WWW.KIDS-EXCEL.ORG X 2005 TX THE ARTS HAVE A UNIQUE POWER TO ENGAGE AND MOTIVATE CHILDREN. THE MISSION OF KIDS EXCEL EL PASO'S DISTINCTIVE DANCE PROGRAMS IS TO HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND SELF-CONFIDENCE THAT WILL POSITIVELY IMPACT ALL ASPECTS OF THEIR LIVES. 24 24 29 40 17665 16665 498291 495141 223485 225085 1546 1885 23492 13155 746814 735266 0 0 574819 598925 0 96228 216067 187952 790886 786877 -44072 -51611 1208989 1168361 454980 465963 754009 702398 X THE ARTS HAVE A UNIQUE POWER TO ENGAGE AND MOTIVATE CHILDREN. THE MISSION OF KIDS EXCEL EL PASO'S DISTINCTIVE DANCE PROGRAMS IS TO HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND SELF-CONFIDENCE THAT WILL POSITIVELY IMPACT ALL ASPECTS OF THEIR LIVES. false false 597398 225085 PROGRAMS WERE CONDUCTED THROUGHOUT VARIOUS PUBLIC SCHOOLS IN EL PASO, TEXAS. THESE PROGRAMS INCLUDED DAILY CLASSES FOR STUDENTS, TEACHERS, TINY TOTS AND SWAT DANCERS. THE PROGRAMS WERE PROVIDED TO 31 SCHOOLS SERVING APPROXIMATELY 2,654 STUDENTS/DANCERS, 132 CLASSROOM TEACHERS, AND 38,099 AUDIENCE MEMBERS. 597398 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 7 0 29 true true true false false false false true true false false false false X 24 24 true false false false false false false true true false false true true true true true true true true false X KIDS EXCEL EL PASO INC 9153516999 2235 WYOMING AVE EL PASO TX 79903 SANDRA ALMANZAN CHAIR 1.00 X X 0 0 0 DAVID OSBORN VICE CHAIR 1.00 X X 0 0 0 RUBEN HERNANDEZ TREASURER 1.00 X X 0 0 0 KATE BARBER SECRETARY 1.00 X X 0 0 0 STEPHEN FEINBERG FOUNDING CHA 0.50 X 0 0 0 JANE SNOW IMMEDIATE PA 0.50 X 0 0 0 NICOLE ANDERSON DIRECTOR 0.50 X 0 0 0 CHANA BURTON DIRECTOR 0.50 X 0 0 0 JACK CHAPMAN DIRECTOR 0.50 X 0 0 0 PEGGY FEINBERG DIRECTOR 0.50 X 0 0 0 LEONARD GOODMAN III DIRECTOR 0.50 X 0 0 0 BETH HAHN DIRECTOR 0.50 X 0 0 0 GAYLE HUNT DIRECTOR 0.50 X 0 0 0 SALLY HURT-DEITCH DIRECTOR 0.50 X 0 0 0 DON MARGO DIRECTOR 0.50 X 0 0 0 AGUSTIN MONTES DIRECTOR 0.50 X 0 0 0 EDUARDO RODRIGUEZ DIRECTOR 0.50 X 0 0 0 KIRK ROBISON DIRECTOR 0.50 X 0 0 0 CITA SANDERS DIRECTOR 0.50 X 0 0 0 TANIA SCHWARTZ DIRECTOR 0.50 X 0 0 0 MARYBETH STEVENS DIRECTOR 0.50 X 0 0 0 MOLLY STOLTZMAN DIRECTOR 0.50 X 0 0 0 ANTHONY TOMASHESKI DIRECTOR 0.50 X 0 0 0 STEVEN YELLEN DIRECTOR 0.50 X 0 0 0 MARY C ELAM EXECUTIVE DI 40.00 X 68800 0 3322 68800 3322 false false false 1674 120110 34500 338857 5365 495141 PERFORMING ARTS INSTRUCTION 711120 225085 225085 225085 1885 1885 25841 8176 17665 17665 17665 11920 120110 16561 -4641 -4641 131 131 131 735266 225216 17665 -2756 73520 36760 18380 18380 454043 368562 29635 55846 31967 25516 2343 4108 39395 30334 3546 5515 6400 6400 3756 1878 1878 24108 16893 1220 5995 31651 11416 16894 3341 3677 2573 552 552 7803 7228 485 90 14900 14900 3654 1279 1096 1279 21303 19731 1325 247 21984 19476 2508 9753 7683 2070 PROGRAM SUPPLIES 32742 32742 REPAIRS & MAINTENANCE 2846 427 2419 UBI TAX 2500 2500 BAD DEBTS 875 875 786877 597398 93251 96228 188002 87231 113417 178284 8095 22797 8566 8570 996487 125158 890759 871329 150 150 1208989 1168361 24723 49144 430257 416819 454980 465963 X 640592 524114 113417 178284 754009 702398 1208989 1168361 -51611 X false true X true false X 667464 546856 721237 498291 485541 2919389 667464 546856 721237 498291 485541 2919389 541249 2378140 460 978 1015 1546 1885 5884 9078 16013 17665 42756 2100 7225 4029 11920 25274 2993303 1033277 0.79450 0.63110 X PART II, LINE 10 FUNDRAISING 25,274 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230000 230000 673900 43523 630377 92587 81635 10952 871329 760003 24737 24737 735266 735266 811614 24737 24737 786877 786877 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT RENTAL/FUNDRAISING EXPENSE 24,737 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT RENTAL/FUNDRAISING EXPENSE 24,737 GALA DINNER/AUC 132030 120110 11920 9946 6615 132030 120110 11920 9946 6615 16561 -4641 CAPITAL BANK BOARD MEMBER 24664 PART V false SCHEDULE L, PART V DURING FISCAL YEAR 2015, KEEP OBTAINED FINANCING FOR THE PURCHASE OF A BUILDING IN THE AMOUNT OF 450,000. A BOARD MEMBER OF KEEP IS EMPLOYED AS AN EXECUTIVE BY THE FINANCIAL INSTITUTION THAT FUNDED THE LOAN; HOWEVER, THE BOARD MEMBER ABSTAINED FROM VOTING ON THE TRANSACTION. AT AUGUST 31, 2017, THE BALANCE ON THE PROMISSORY NOTE WAS 416,819. INTEREST PAID ON THE NOTE WAS 24,664. FORM 990 - ORGANIZATION'S MISSION THE ARTS HAVE A UNIQUE POWER TO ENGAGE AND MOTIVATE CHILDREN. THE MISSION OF KIDS EXCEL EL PASO'S DISTINCTIVE DANCE PROGRAMS IS TO HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND SELF-CONFIDENCE THAT WILL POSITIVELY IMPACT ALL ASPECTS OF THEIR LIVES. FORM 990, PAGE 1, PART I, LINE 6 40 VOLUNTEERS WORKED ON THE FOLLOWING PROJECTS: KIDS EXCEL GALA: DECORATING APPROVED VENUE FOR GALA DINNER TO INCLUDE DINNER TABLES, AUCTION TABLE(S), REGISTRATION AREA, AND POST EVENT CLEAN- UP. SURVEY DATA ENTRY: PRE AND POST SURVEY DATA ENTRY FROM PROGRAM MEASUREMENT. EVENT FUNDRAISING: ASSISTANCE WITH AD AND TICKET SALES FOR ANNUAL FUNDRAISER (GALA). FORM 990, PAGE 6, PART VI, LINE 2 PEGGY FEINBERG STEPHEN FEINBERG DIRECTOR DIRECTOR RELATIVES FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT THE ANNUAL BOARD MEETING AND REQUIRES ALL BOARD MEMBERS TO SIGN A NEW COMPLIANCE FORM EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TECHNOLOGY DIRECTOR. CONTRACTS ARE REVIEWED BY THE FULL BOARD AND SIGNED AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES AND SETS THE COMPENSATION OF ALL OTHER EMPLOYEES. THE BOARD REVIEWS AND APPROVES COMPENSATION LINE ITEMS DURING PROPOSED BUDGET REVIEWS WITH THE FINANCE COMMITTEE AND THEN THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 DIRECT RENTAL/FUNDRAISING EXPENSE 24,737 DIRECT RENTAL/FUNDRAISING EXPENSE -24,737