2015-12-15T15:06:56-06:00 2015-08-31 261159690 GIBSON RUDDOCK PATTERSON LLC 600 SUNLAND PARK DR STE 6-300 EL PASO TX 799125167 990 2014-09-01 201783383 KIDS EXCEL EL PASO INC KIDS 9153516999 2235 WYOMING AVE EL PASO TX 79903 MARY C ELAM EXECUTIVE DIRECTOR 9153516999 2015-12-14 BRENDA YEAGER P00146357 9153563700 2015-12-15 2014 2016-04-25 22:37:26Z X MARY C ELAM 2235 WYOMING AVE EL PASO TX 79903 932448 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. 18 18 27 87 10078 9078 546856 721237 165500 170020 36087 1015 21904 30740 770347 923012 0 0 524967 487654 0 45425 208210 204600 733177 692254 37170 230758 549466 1259994 12791 461913 536675 798081 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 575222 170020 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 2,733 STUDENTS/DANCERS, 158 CLASSROOM TEACHERS, AND 36,114 AUDIENCE MEMBERS. 575222 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 12 0 27 true true true false false false false true true false false false false X 18 18 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 AGUSTINE 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 LEONARD GOODMAN III HONORARY MEM 0.50 X 0 0 0 PEGGY FEINBERG DIRECTOR 0.50 X 0 0 0 RUBEN GUERRA DIRECTOR 0.50 X 0 0 0 BETH HAHN DIRECTOR 0.50 X 0 0 0 RUBEN HERNANDEZ 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 40875 0 0 MARY C ELAM EXECUTIVE DI 40.00 X 62383 0 0 103258 false false false 25738 33250 662249 1494 721237 PERFORMING ARTS INSTRUCTION 711120 170020 170020 170020 1015 1015 15139 5061 10078 10078 10078 11600 4375 7225 11731 11731 11731 MISCELLANEOUS INCOME 900099 1706 1706 1706 923012 183457 10078 1015 103258 91900 6195 5163 327178 291188 19631 16359 23036 18428 2304 2304 34182 29055 3418 1709 5421 2816 2605 40787 29805 1355 9627 32344 11551 17412 3381 2979 2085 447 447 20056 16044 3804 208 10359 10359 1300 455 390 455 14844 11875 2797 172 20172 16138 4034 5455 3819 1636 PROGRAM SUPPLIES 38967 38967 BAD DEBTS 5600 5600 REPAIRS & MAINTENANCE 4916 737 4179 UBI TAX 1400 1400 692254 575222 71607 45425 271923 192378 122326 84925 79000 50537 72632 877 3582 987596 75344 15878 912252 3000 150 549466 1259994 12791 19045 442868 12791 461913 X 290608 719081 246067 79000 536675 798081 549466 1259994 X 230758 29271 1377 X false true X true false X 700496 476470 667464 546856 721237 3112523 700496 476470 667464 546856 721237 3112523 506317 2606206 26 13 460 978 1015 2492 9078 9078 13609 145472 168655 222513 190682 740931 3865024 195057 0.67430 0.83960 X PART II, LINE 10 OTHER INCOME 364,936 PROGRAM SERVICE FEES 335,520 NET FUNDRAISING 9,325 MERCHANDISE SALES 31,150 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230000 230000 673900 9828 664072 83696 65516 18180 912252 942283 9835 9436 19271 923012 923012 710148 9835 9436 19271 690877 1377 1377 692254 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT RENT EXPENSE 5,061 DIRECT FUNDRAISING 4,375 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT RENT EXPENSE 5,061 DIRECT FUNDRAISING 4,375 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,377 AGUSTIN MONTES BOARD MEMBER 442868 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, 2015 THE BALANCE ON THE PROMISSARY NOTE WAS 442,868. 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 RENT EXPENSE 5,061 DIRECT FUNDRAISING 4,375 DIRECT RENT EXPENSE -5,061 DIRECT FUNDRAISING -4,375 BOOK / TAX DEPRECIATION DIFFERENCE 1,377 FORM 990, PART XI, LINE 9 THE BEGINNING NET ASSETS WERE INCREASED BY 9,296 AND ACCUMULATED DEPRECIATION WAS DECREASED BY THE SAME AMOUNT IN ORDER TO RECONCILE THE ACCUMULATED DEPRECIATION BALANCE TO KEEPS DEPRECIATION SCHEDULE. BEGINNING NET ASSETS AND CONTRIBUTIONS RECEIVABLE WERE ALSO INCREASED BY 19,975 TO RECONCILE THE BALANCE TO THE DETAIL RECONCILIATION MAINTAINED BY MANAGEMENT.