2016-12-16T12:27:22-07:00 2016-08-31 261159690 GIBSON RUDDOCK PATTERSON LLC 600 SUNLAND PARK DR STE 6-300 EL PASO TX 799125167 990 2015-09-01 201783383 KIDS EXCEL EL PASO INC KIDS 9153516999 2235 WYOMING AVE EL PASO TX 79903 MARY C ELAM EXECUTIVE DIRECTOR 9153516999 2016-12-13 BRENDA YEAGER P00146357 9153563700 2016-12-13 2015 2017-02-10 21:41:12Z MARY C ELAM 2235 WYOMING AVENUE EL PASO TX 79903 759007 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 27 92 17012 16012 721237 498291 170020 223485 1015 1546 30740 23492 923012 746814 0 0 487654 574819 0 93551 204600 216067 692254 790886 230758 -44072 1259994 1208989 461913 454980 798081 754009 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 586769 223485 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 32 SCHOOLS SERVING APPROXIMATELY 2,802 STUDENTS/DANCERS, 138 CLASSROOM TEACHERS, AND 35,173 AUDIENCE MEMBERS. 586769 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 8 0 27 true true true false false false false false false false 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 JANE SNOW CHAIR 1.00 X X 0 0 0 SANDRA ALMANZAN VICE CHAIR 1.00 X X 0 0 0 MARYBETH STEVENS SECRETARY 1.00 X X 0 0 0 AGUSTIN MONTES TREASURER 1.00 X X 0 0 0 STEPHEN FEINBERG FOUNDING CHA 0.50 X 0 0 0 JACK CHAPMAN IMMEDIATE PA 0.50 X 0 0 0 JACQUES D'AMBOISE HONORARY MEM 0.50 X 0 0 0 JACK CARDWELL HONORARY MEM 0.50 X 0 0 0 PEGGY FEINBERG DIRECTOR 0.50 X 0 0 0 RUBEN GUERRA HONORARY MEM 0.50 X 0 0 0 BETH HAHN DIRECTOR 0.50 X 0 0 0 LEONARD GOODMAN III DIRECTOR 0.50 X 0 0 0 GAYLE HUNT DIRECTOR 0.50 X 0 0 0 STACEY HUNT DIRECTOR 0.50 X 0 0 0 DON MARGO DIRECTOR 0.50 X 0 0 0 EDUARDO RODRIGUEZ 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 ANTHONY TOMASHESKI DIRECTOR 0.50 X 0 0 0 STEVEN YELLEN DIRECTOR 0.50 X 0 0 0 LORI REY ARTISTIC DIR 40.00 X 52158 0 3010 MARY C ELAM EXECUTIVE DI 40.00 X 59509 0 3315 KATE BARBER DIRECTOR 0.50 X 0 0 0 JOHN BOOMER DIRECTOR 0.50 X 0 0 0 CHANA BURTON DIRECTOR 0.50 X 0 0 0 SALLY HURT-DEITCH DIRECTOR 0.50 X 0 0 0 DAVID OSBORN DIRECTOR 0.50 X 0 0 0 KIRK ROBISON DIRECTOR 0.50 X 0 0 0 RUBEN HERNANDEZ DIRECTOR 0.50 X 0 0 0 111667 6325 false false false 104462 42500 351329 851 498291 PERFORMING ARTS INSTRUCTION 711120 223485 223485 223485 1546 1546 25334 8322 17012 17012 17012 7900 3871 4029 2451 2451 2451 746814 225936 17012 1546 140760 125276 8445 7039 367160 260742 47426 58992 28184 21420 2818 3946 38715 29424 3871 5420 17600 8800 8800 39241 28454 1293 9494 32388 11922 16568 3898 3405 2383 511 511 8144 6516 1534 94 14541 14541 3432 1201 1030 1201 22142 17714 4172 256 23107 18485 4622 9401 6397 3004 PROGRAM SUPPLIES 32774 32774 REPAIRS & MAINTENANCE 4798 720 4078 BAD DEBTS 2700 2700 UBI TAX 2394 2394 790886 586769 110566 93551 192378 188002 79000 113417 72632 8095 3582 8566 991571 100812 912252 890759 150 150 1259994 1208989 19045 24723 442868 430257 461913 454980 X 719081 640592 79000 113417 798081 754009 1259994 1208989 -44072 X false true X true false X 476470 667464 546856 721237 498291 2910318 476470 667464 546856 721237 498291 2910318 451275 2459043 13 460 978 1015 1546 4012 9078 16013 25091 145472 168655 222513 190682 229965 957287 3896708 233836 0.63110 0.67430 X PART II, LINE 10 OTHER INCOME 351,327 PROGRAM SERVICE FEES 559,005 NET FUNDRAISING 13,354 MERCHANDISE SALES 33,601 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230000 230000 673900 26675 647225 61529 50559 10970 26142 23578 2564 890759 759007 12193 12193 746814 746814 803079 12193 12193 790886 790886 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT RENTAL/FUNDRAISING EXPENSE 12,193 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT RENTAL/FUNDRAISING EXPENSE 12,193 CAPITAL BANK BOARD MEMBER 25636 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, 2016, THE BALANCE ON THE PROMISSARY NOTE WAS 430,257. INTEREST PAID ON THE NOTE WAS 25,636. 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 21 BOARD MEMBERS - 18 VOTING MEMBERS AND 3 HONORARY NON-VOTING MEMBERS 65 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. BUILDING SERVICES: PAINTING WALLS AND CLEANING ASSIGNED ROOMS. T-SHIRT SORTING: SELECT INDIVIDUALS ASKED TO HELP SORT 3,000 T-SHIRTS IN THE SPRING FOR END-OF-YEAR PERFORMANCES. 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 GAYLE HUNT STACEY HUNT 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 12,193 DIRECT RENTAL/FUNDRAISING EXPENSE -12,193