CLOTHES FOR KIDS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CLOTHES FOR KIDS INC (EIN 39-1846048)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-14
- IRS object ID
- 201621669349200107
- Schema version
- 2015v2.1
- 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 | 2016-06-14T08:44:00-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeremy J Fromm CPA | PreparerPersonNm |
| Phone | 9208942143 | PhoneNum |
| Preparation | 2016-05-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $58,486 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,716 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $401 | InvestmentIncomeAmt |
| Fundraising Gross Income | $20,123 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,167 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,956 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $246 | OtherRevenueTotalAmt |
| Total Revenue | $56,319 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $375 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,868 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,167 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,108 | OtherExpensesTotalAmt |
| Total Expenses | $57,518 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,199 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $191,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,961 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,525 | BOYAmt |
| EOY | $37,901 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,593 | BOYAmt |
| EOY | $36,618 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,042 | BOYAmt |
| EOY | $115,442 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,160 | BOYAmt |
| EOY | $189,961 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,160 | BOYAmt |
| EOY | $189,961 | 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 | $29,896 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,896 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JODI SLOWIAK | ||
| PRESIDENT/EXEC DIRECTOR/TREASURER | 040.00 | $0 |
| CAROLYN WALSH | ||
| VICE-PRESIDENT/SECRETARY | 010.00 | $0 |
| SAMANTHA TENNIES | ||
| BOARD OF DIRECTORS | 010.00 | $0 |
| KATHY DRIES | ||
| BOARD OF DIRECTORS | 010.00 | $0 |
| RUTH MACK | ||
| BOARD OF DIRECTORS | 010.00 | $0 |
| JIM MACK | ||
| BOARD OF DIRECTORS | 010.00 | $0 |
| ED CODY | ||
| BOARD OF DIRECTORS | 010.00 | $0 |
| DARLA HARPER | ||
| BOARD OF DIRECTORS | 010.00 | $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 |
| 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 | $112,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,918 | CurrentTaxYearAmt |
| Total | $415,308 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,918 | CurrentTaxYearAmt |
| Total | $415,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $415,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $401 | CurrentTaxYearAmt |
| Total | $16,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $431,888 | TotalSupportAmt |
| Public Support CY170 | 0.96160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85610 | 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 | $20,123 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,123 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,167 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,123 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,123 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,167 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,167 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,956 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | TELEPHONE REFUND 126 |
| Form 990-EZ, Part I, Line 8, Other Revenue | INSURANCE REFUND 25 |
| Form 990-EZ, Part I, Line 8, Other Revenue | REFUND- DELUXE CHECKS 95 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,560 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,341 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 975 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER PROGRAM SERVICES 868 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLOTHING PURCHASED 21,910 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER ADMINISTRATIVE EXPENSES 695 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOOL SUPPLIES PURCHASED 11,851 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 908 |
| Form 990-EZ, Part II, Line 24, Other Assets | DONATED CLOTHING Beginning of year 9,612, End of year 14,345 |
| Form 990-EZ, Part II, Line 24, Other Assets | NEW YORK LIFE ANNUITY Beginning of year 106,430, End of year 101,097 |
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