KIDDS FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KIDDS FOUNDATION (EIN 26-3370659)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-12
- IRS object ID
- 201511029349200506
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-12T18:41:36-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310843070 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZIMMERMAN BOLTZ & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5071 FOREST DR STE A | AddressLine1Txt |
| City | NEW ALBANY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263370659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KIDDS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDD | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5071 FOREST DRIVE | AddressLine1Txt |
| City | NEW ALBANY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES F BOLTZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2015-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BJ KAUCHER CPA | PreparerPersonNm |
| PTIN | P01459358 | PTIN |
| Phone | 6149394700 | PhoneNum |
| Preparation | 2015-04-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $75,558 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,526 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $32 | InvestmentIncomeAmt |
| Total Revenue | $75,558 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $31,500 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $521 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,398 | OtherExpensesTotalAmt |
| Total Expenses | $70,419 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,139 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,210 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,071 | BOYAmt |
| EOY | $23,210 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,071 | BOYAmt |
| EOY | $23,210 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,071 | BOYAmt |
| EOY | $23,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE KIDDS FOUNDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO VARIOUS DENTAL ORGANIZATIONS. THESE FUNDS ARE USED TO HELP UNDERPRIVILEGED CHILDREN RECEIVE DENTAL CARE. MONEY IS RAISED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE KIDDS FOUNDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO VARIOUS DENTAL ORGANIZATIONS. THESE FUNDS ARE USED TO HELP UNDERPRIVILEGED CHILDREN RECEIVE DENTAL CARE. MONEY IS RAISED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD. | ||
| THE KIDDS FOUNDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO VARIOUS DENTAL ORGANIZATIONS. THESE FUNDS ARE USED TO HELP UNDERPRIVILEGED CHILDREN RECEIVE DENTAL CARE. MONEY IS RAISED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD. | $31,500 | $31,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,500 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES F BOLTZ | ||
| PRESIDENT | 000.00 | $0 |
| KENNETH RUNKLE | ||
| VICE PRESIDE | 000.00 | $0 |
| BJ KAUCHER | ||
| TREASURER | 000.00 | $0 |
| SETH CONLEY | ||
| SECRETARY | 000.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZIMMERMANBOLTZ COMPANY | BusinessNameLine1Txt |
| Business Name Line2 | ZIMMERMANBOLTZ COMPANY | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5071 FOREST DRIVE | AddressLine1Txt |
| Address Line2 | 5071 FOREST DRIVE | AddressLine2Txt |
| City | NEW ALBANY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6149394700 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,526 | CurrentTaxYearAmt |
| Total | $277,612 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $85 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,558 | CurrentTaxYearAmt |
| Total | $277,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $277,697 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,558 | CurrentTaxYearAmt |
| Total | $277,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | FREE TO SMILE FOUNDATION 75 E GAY STREET COLUMBUS, OH 43215 16,500 0 0 KIDSSMILES 770 BETHEL ROAD COLUMBUS, OH 43214 15,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PRIZES 7,964 GIFTS FOR GOLFERS 8,235 MARKETING 3,493 NATIONWIDE CHILDRENS MARKETIN 250 FIRE FIGHTERS 4 KIDS 1,000 INSURANCE - HOLE IN ONE 680 MERCHANT SERVICES 1,272 GOLF FEES 14,244 OFFICE SUPPLIES 445 ATTORNEY FEES 215 PHOTOGRAPHER 600 TOTAL 38,398 |
| FORM 990-EZ, PART III | THE KIDDS FOUNDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO VARIOUS DENTAL ORGANIZATIONS. THESE FUNDS ARE USED TO HELP UNDERPRIVILEGED CHILDREN RECEIVE DENTAL CARE. MONEY IS RAISED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD. |
| FORM 990-EZ, PART III, LINE 28 | THE KIDDS FOUNDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO VARIOUS DENTAL ORGANIZATIONS. THESE FUNDS ARE USED TO HELP UNDERPRIVILEGED CHILDREN RECEIVE DENTAL CARE. MONEY IS RAISED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD. |
| FORM 990-EZ, PART III, LINE 31 | THE KIDDS FOUNDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO VARIOUS DENTAL ORGANIZATIONS. THESE FUNDS ARE USED TO HELP UNDERPRIVILEGED CHILDREN RECEIVE DENTAL CARE. MONEY IS RAISED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD. |