2015-11-20T09:14:10-08:00 2015-07-31 Forsmann Accounting Service PO BOX 37 COTTONWOOD ID 83522 990 2014-08-01 820498679 KIDS KLUB INC KIDS 2089832285 PO BOX 124 GRANGEVILLE ID 83530 SHANNON FUCHS President 2015-11-20 true BRANDY L McELROY CPA P00930595 2089623161 2014 2016-04-25 22:37:26Z 122949 false false X N/A ID TO PROMOTE THE DEVELOPMENT AND WELL BEING OF SCHOOL AGED CHILDREN BY PROVIDING A SAFE AND WARM PLACE TO GO AFTER SCHOOL. 10 10 6 94 0 83153 52218 39341 58108 10048 12623 4400 0 136942 122949 0 0 53045 77224 0 499 29743 28551 82788 105775 54154 17174 722324 752063 34 722324 752029 TO PROMOTE THE DEVELOPMENT AND WELL BEING OF SCHOOL AGED CHILDREN BY PROVIDING A SAFE AND WARM PLACE TO GO AFTER SCHOOL. false false 93695 PROVIDE A SAFE PLACE FOR CHILDREN TO GO AFTER SCHOOL AND PARTICIPATE IN BOTH PHYSICAL AND EDUCATIONAL ACTIVITIES. 93695 true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 6 true false false false false false false false false 0 false false false false false false false false false false X 10 10 true false false false false false false true false false false true false false false false false true true false X CINDY GODFREY 2089832285 400 SOUTH IDAHO GRANGEVILLE ID 83530 X TERI WASSMUTH BOARD MEMBER 3.00 0.00 X 0 0 0 JOHN BENNETT BOARD MEMBER 3.00 0.00 X 0 0 0 CHRIS ROACH BOARD MEMBER 3.00 0.00 X 0 0 0 CHRIS YOUNG BOARD MEMBER 3.00 0.00 X 0 0 0 ANGIE GREEN BOARD MEMBER 3.00 0.00 X 0 0 0 ADAM GREEN BOARD MEMBER 3.00 0.00 X 0 0 0 KARA PARDUE Treasurer 3.00 0.00 X 0 0 0 BRETT MADRON Vice President 3.00 0.00 X 0 0 0 ANDREA HOWE Secretary 3.00 0.00 X 0 0 0 SHANNON FUCHS President 3.00 0.00 X 0 0 0 CINDY GODFREY EXECUTIVE DIRECTOR 30.00 0.00 X 24169 0 0 KRISTI KEELER PROGRAM DIRECTOR 30.00 0.00 X 28169 0 0 52338 0 false false false 0 52218 52218 PARENT FEES 58108 58108 58108 12623 12623 0 0 0 0 0 0 0 OTHER MISC REVENUE 0 122949 70731 0 0 0 0 52338 52338 0 16771 16771 0 111 111 8004 8004 0 0 2400 2400 0 0 0 4202 3347 855 1003 30 973 1599 1599 0 0 1495 1212 283 0 0 0 219 10 209 0 360 360 1365 73 1292 SUPPLIES 5920 5650 20 250 Grant Expense 3468 3468 MISCELLANEOUS 1994 254 1491 249 MEALS/TREATS 1439 1439 3087 628 2459 105775 93695 11581 499 17805 20750 20003 20013 0 0 0 0 0 0 0 31585 5113 26832 26472 657683 682828 0 0 0 1 2000 722324 752063 34 0 34 X 722324 752029 722324 752029 722324 752063 17174 12531 X false false false X 68217 94333 180186 83153 52218 478107 49556 35380 27270 39341 58108 209655 0 0 0 117773 129713 207456 122494 110326 687762 20747 138616 21258 180621 0 20747 138616 21258 180621 507141 22096 1469 11994 10048 12623 58230 0 22096 1469 11994 10048 12623 58230 0 0 139869 131182 219450 132542 122949 745992 0.67980 0.92590 0.07810 0.07410 X 97297 3468 2193 3468 522 98968 65014 11909 23815 3033 408 97297 64976 2707 312 2707 274 65014 64976 2653 2653 64976 51960 13016 64976 true false false 26000 26000 3979 3837 142 1606 1276 330 26472 Part V, Line 4: Intended uses of the endowment fund. EARNINGS ON ENDOWMENT FUND CORPUS WILL BE USED IN OPERATIONS AS DIRECTED BY THE BOARD Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER. Form 990, Part VI, Line 11b: Form 990 Review Process BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AND DOCUMENTED IN MINUTES Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AND DOCUMENTED IN MINUTES Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.