KIDDS FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KIDDS FOUNDATION (EIN 26-3370659)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201301349349201835
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T12:05:32-05:00 | 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 | ZIMMERMAN BOLTZ & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5071 FOREST DR STE A | AddressLine1 |
| City | NEW ALBANY | City |
| State | OH | State |
| ZIP Code | 43054 | 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 | 263370659 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KIDDS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIDD | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5071 FOREST DRIVE | AddressLine1 |
| City | NEW ALBANY | City |
| State | OH | State |
| ZIP Code | 43054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES F BOLTZ | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILLIE JO KAUCHER | Name |
| Phone | 6149394700 | Phone |
| Date Prepared | 2013-05-09 | DatePrepared |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 60668 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 60653 | ContributionsGiftsGrantsEtc |
| Investment Income | 15 | InvestmentIncome |
| Total Revenue | 60668 | TotalRevenue |
| Grants And Similar Amounts Paid | 21000 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 4187 | PrintingPublicationsPostage |
| Other Expenses Total | 28825 | OtherExpensesTotal |
| Total Expenses | 54012 | TotalExpenses |
| Excess Or Deficit For Year | 6656 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 3371 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10027 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3371 | BOY |
| EOY | 10027 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3371 | BOY |
| EOY | 10027 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3371 | BOY |
| EOY | 10027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| THE KIDDS FOUDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO FREE TO SMILE FOUNDATION. THESE FUNDS ARE USED BY THE CLINIC TO HELP UNDERPRIVILEGED CHILDREN RECIEVE DENTAL CARE. MONEY IS RASIED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD. | ||
| THE KIDDS FOUDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO FREE TO SMILE FOUNDATION. THESE FUNDS ARE USED BY THE CLINIC TO HELP UNDERPRIVILEGED CHILDREN RECIEVE DENTAL CARE. MONEY IS RASIED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD. | 21000 | 21000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21000 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JAMES F BOLTZ | ||
| PRESIDENT | 2.00 | 0 |
| KENNETH RUNKLE | ||
| VICE PRESIDE | 2.00 | 0 |
| BJ KAUCHER | ||
| TREASURER | 2.00 | 0 |
| SETH CONLEY | ||
| SECRETARY | 2.00 | 0 |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZIMMERMANBOLTZ COMPANY | BusinessNameLine1 |
| Business Name Line2 | ZIMMERMANBOLTZ COMPANY | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5071 FOREST DRIVE | AddressLine1 |
| Address Line2 | 5071 FOREST DRIVE | AddressLine2 |
| City | NEW ALBANY | City |
| State | OH | State |
| ZIP Code | 43054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6149394700 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 46580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60653 | CurrentTaxYear |
| Total | 174003 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15 | CurrentTaxYear |
| Total | 43 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 46589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60668 | CurrentTaxYear |
| Total | 174046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 174046 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 46589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60668 | CurrentTaxYear |
| Total | 174046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | FREE TO SMILE FOUNDATION 75 E GAY STREET COLUMBUS, OH 43215 21,000 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PRIZES 4,371 GIFTS FOR GOLFERS 6,888 MERCHANT SERVICES 1,722 GOLF FEES 15,844 TOTAL 28,825 |
| PRIMARY EXEMPT PURPOSE | 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. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | THE KIDDS FOUDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO FREE TO SMILE FOUNDATION. THESE FUNDS ARE USED BY THE CLINIC TO HELP UNDERPRIVILEGED CHILDREN RECIEVE DENTAL CARE. MONEY IS RASIED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | THE KIDDS FOUDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO FREE TO SMILE FOUNDATION. THESE FUNDS ARE USED BY THE CLINIC TO HELP UNDERPRIVILEGED CHILDREN RECIEVE DENTAL CARE. MONEY IS RASIED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| JAMES F BOLTZ |
| KENNETH RUNKLE |
| BJ KAUCHER |
| SETH CONLEY |