ALWAYS OUR KIDS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALWAYS OUR KIDS INC (EIN 26-3302005)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-06-02
- IRS object ID
- 201431539349200418
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-06-02T11:17:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRWIN KAUFMAN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1203 AVE J 3RD FL | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263302005 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALWAYS OUR KIDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALWA | NameControl |
| Phone | 9177507029 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5004 AVENUE M | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11234 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONEN KOHEN | Name |
| Title | PRESIDENT | Title |
| Phone | 9177507029 | Phone |
| Date Signed | 2014-05-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IRWIN KAUFMAN | Name |
| Phone | 7183763456 | Phone |
| Date Prepared | 2014-06-02 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | AOKIDS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 162237 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 162237 | ContributionsGiftsGrantsEtc |
| Total Revenue | 162237 | TotalRevenue |
| Grants And Similar Amounts Paid | 4915 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 24165 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1600 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19151 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 114659 | OtherExpensesTotal |
| Total Expenses | 164490 | TotalExpenses |
| Excess Or Deficit For Year | -2253 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 3532 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -371 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 908 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3532 | BOY |
| EOY | 908 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3532 | BOY |
| EOY | 908 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3532 | BOY |
| EOY | 908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ALWAYS OUR KIDS INC. PROVIDES YOUNG MEN, FROM ALL WALKS OF LIFE, WITH THE BUILDING BLOCKS TO ATTAIN A HAPPIER, HEALTHIER, AND MORE PRODUCTIVE LIFE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ALWAYS OUR KIDS INC. PROVIDES YOUNG MEN, FROM ALL WALKS OF LIFE, WITH THE BUILDING BLOCKS TO ATTAIN A HAPPIER, HEALTHIER, AND MORE PRODUCTIVE LIFE. | DescriptionProgramServiceAccom |
| Program Service Expenses | 147500 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 147500 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | RONEN KOHEN | PersonName |
| Title | PRESIDENT | Title |
| Avg Hours Per Wk Devoted To Position | 50.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 22000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RONEN KOHEN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5004 AVE M | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9177507029 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 162237 | CurrentTaxYear |
| Total | 162237 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 162237 | CurrentTaxYear |
| Total | 162237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 162237 | PublicSupportTotal170 |
| Total Support | 162237 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 4,961 INSURANCE 6,788 FOOD 49,793 CLOTHING 2,866 GIFTS 2,137 AUTO 9,238 BANK CHARGE 1,287 ACTIVITIES 3,825 TELEPHONE 4,041 DUES & SUBSRIPTIONS 1,136 STIPEND 6,585 PETTY CASH 3,053 SUPPLIES 7,365 LIBRARY 471 HEALTH SERVICES 1,060 MEETING 1,075 TRAVEL 5,485 MISC. 3,493 TOTAL 114,659 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -371 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | ALWAYS OUR KIDS INC. PROVIDES YOUNG MEN, FROM ALL WALKS OF LIFE, WITH THE BUILDING BLOCKS TO ATTAIN A HAPPIER, HEALTHIER, AND MORE PRODUCTIVE LIFE. |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | RONEN KOHEN | PersonName |
Comments