KIDS PLUS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KIDS PLUS INC (EIN 47-0715249)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201411359349203481
- Schema version
- 2013v3.1
- 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 | 2014-05-15T16:59:15-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAUNER & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1037 12TH AVE | AddressLine1 |
| City | SIDNEY | City |
| State | NE | State |
| ZIP Code | 69162 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470715249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KID'S PLUS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 3082490094 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 296 | AddressLine1 |
| City | SIDNEY | City |
| State | NE | State |
| ZIP Code | 69162 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASSANDRA CHALLBURG | PersonNm |
| Person Title | COORDINATOR | PersonTitleTxt |
| Phone | 3082490094 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2014-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,052 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,659 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,330 | ProgramServiceRevenueAmt |
| Investment Income | $63 | InvestmentIncomeAmt |
| Total Revenue | $65,052 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $21,165 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $31,873 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $25,993 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $430 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $446 | OtherExpensesTotalAmt |
| Total Expenses | $79,907 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,855 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $114,230 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,375 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,230 | BOYAmt |
| EOY | $99,375 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,230 | BOYAmt |
| EOY | $99,375 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,230 | BOYAmt |
| EOY | $99,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PLAN, PROMOTE & IMPLEMENT PREVENTION FOR CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT TO LOCAL YOUTH WHO ARE AT RISK. SUPPORT INCLUDES MENTORING, FINDING ADEQUATE SHELTER FOR ABUSED CHILDREN | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $21,165 | GrantsAndAllocationsAmt |
| Program Service Expenses | $79,907 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,907 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DIANA SONNIE | ||
| PRESIDENT | 1.00 | $0 |
| MARY KAY BRAUER | ||
| TREASURER | 1.00 | $0 |
| DONNA FORT | ||
| MEMBER | 1.00 | $0 |
| MICHAELA NELSON | ||
| MEMBER | 1.00 | $0 |
| ALICIA GINTHER | ||
| MEMBER | 1.00 | $0 |
| KELLY PRICE | ||
| MEMBER | 1.00 | $0 |
| JANET ROSENBAUM | ||
| VICE PRESIDE | 1.00 | $0 |
| LINDSEY DEITERING | ||
| MEMBER | 1.00 | $0 |
| TIFFANY JONES | ||
| MEMBER | 1.00 | $0 |
| HAROLD WINKELMAN | ||
| MEMBER | 1.00 | $0 |
| DULCIE RIVERS | ||
| SECRETARY | 1.00 | $0 |
| TIFFANY HOFFMAN | ||
| MEMBER | 1.00 | $0 |
| CURTIS HOFROCK | ||
| MEMBER | 1.00 | $0 |
| ANTONIO GUSMAN | ||
| MEMBER | 1.00 | $0 |
| CASSANDRA CHALLBURG | ||
| COORDINATOR | 20.00 | $15,496 |
| YVONNE DONALDSON | ||
| ASSISTANT | 1.00 | $1,343 |
| SUSAN STONE | ||
| ASSISTANT | 15.00 | $12,000 |
| 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 | CASSANDRA CHALLBURG | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 296 | AddressLine1 |
| City | SIDNEY | City |
| State | NE | State |
| ZIP Code | 69162 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3082490094 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,659 | CurrentTaxYearAmt |
| Total | $343,173 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,659 | CurrentTaxYearAmt |
| Total | $343,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $343,173 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63 | CurrentTaxYearAmt |
| Total | $1,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $344,253 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,393 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASA PROGRAM PO BOX 647 N/A SIDNEY, NE 69162 21,000 0 0 CASH CASH |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE COSTS 446 TOTAL 446 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (17 entries)
| DIANA SONNIE |
| MARY KAY BRAUER |
| DONNA FORT |
| MICHAELA NELSON |
| ALICIA GINTHER |
| KELLY PRICE |
| JANET ROSENBAUM |
| LINDSEY DEITERING |
| TIFFANY JONES |
| HAROLD WINKELMAN |
| DULCIE RIVERS |
| TIFFANY HOFFMAN |
| CURTIS HOFROCK |
| ANTONIO GUSMAN |
| CASSANDRA CHALLBURG |
| YVONNE DONALDSON |
| SUSAN STONE |