KIDS PLUS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KIDS PLUS INC (EIN 47-0715249)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201321359349202942
- 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 | 2013-05-15T13:26:06-05:00 | 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 | RAUNER & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470715249 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KID'S PLUS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIDS | NameControl |
| Phone | 3082490094 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CASSANDRA CHALLBURG | Name |
| Title | COORDINATOR | Title |
| Phone | 3082490094 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 92025 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 49013 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 42950 | ProgramServiceRevenue |
| Investment Income | 62 | InvestmentIncome |
| Total Revenue | 92025 | TotalRevenue |
| Grants And Similar Amounts Paid | 27009 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 24719 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6288 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1328 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 1658 | OtherExpensesTotal |
| Total Expenses | 61002 | TotalExpenses |
| Excess Or Deficit For Year | 31023 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 83207 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 114230 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83207 | BOY |
| EOY | 114230 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83207 | BOY |
| EOY | 114230 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83207 | BOY |
| EOY | 114230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PLAN, PROMOTE & IMPLEMENT PREVENTION FOR CHILDREN | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUPPORT TO LOCAL YOUTH WHO ARE AT RISK. SUPPORT INCLUDES MENTORING, FINDING ADEQUATE SHELTER FOR ABUSED CHILDREN | DescriptionProgramServiceAccom |
| Grants And Allocations | 27009 | GrantsAndAllocations |
| Program Service Expenses | 61002 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 61002 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DIANA SONNIE | ||
| PRESIDENT | 5.00 | 0 |
| MARY KAY BRAUER | ||
| TREASURER | 5.00 | 0 |
| DONNA FORT | ||
| MEMBER | 5.00 | 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 | 5.00 | 0 |
| TIFFANY HOFFMAN | ||
| MEMBER | 1.00 | 0 |
| CURTIS HOFROCK | ||
| MEMBER | 1.00 | 0 |
| ANTONIO GUSMAN | ||
| MEMBER | 1.00 | 0 |
| CASSANDRA CHALLBURG | ||
| COORDINATOR | 20.00 | 14488 |
| YVONNE DONALDSON | ||
| ASSISTANT | 15.00 | 9240 |
| 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 | CASSANDRA CHALLBURG | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 3082490094 | 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 Minus4 Years | 49047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49013 | CurrentTaxYear |
| Total | 358561 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49013 | CurrentTaxYear |
| Total | 358561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 358561 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62 | CurrentTaxYear |
| Total | 1126 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 359687 | TotalSupport |
| Gross Receipts From Admissions Etc | 43012 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98590 | PublicSupportPertcentPriorYear |
| 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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | SIDNEY PUBLIC SCHOOLS PROGRAM 09/01/2012 2103 KING STREET N/A SIDNEY, NE 69162 27,009 0 27,009 CASH CASH |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE COSTS 1,658 TOTAL 1,658 |
Compensation Explanation CompensationExplanation
Compensation Compensation (16 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 |