KIDS REHABGYM INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KIDS REHABGYM INC (EIN 27-1710522)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-24
- IRS object ID
- 201331489349200058
- 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 | 2013-05-24T12:53:48-05:00 | 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 | COMPLETE WRITE-UP SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 PINE HAVEN SHORES STE 1040 | AddressLine1 |
| City | SHELBURNE | City |
| State | VT | State |
| ZIP Code | 054827703 | 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 | 271710522 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS REHABGYM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIDS | NameControl |
| Phone | 8028613600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 ROOSEVELT HWY STE 115 | AddressLine1 |
| City | COLCHESTER | City |
| State | VT | State |
| ZIP Code | 05446 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ASHLEY BENNETT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8028613600 | Phone |
| Date Signed | 2013-05-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DWAINE L SMITH CPA | Name |
| Phone | 8028461416 | Phone |
| Date Prepared | 2013-05-24 | 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | HTTP://KIDSREHABGYM.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 165071 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 161293 | ProgramServiceRevenue |
| Fundraising Gross Income | 3778 | FundraisingGrossIncome |
| Special Events Net Income Loss | 3778 | SpecialEventsNetIncomeLoss |
| Total Revenue | 165071 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 171558 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6999 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 50760 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 313 | PrintingPublicationsPostage |
| Other Expenses Total | 24583 | OtherExpensesTotal |
| Total Expenses | 254213 | TotalExpenses |
| Excess Or Deficit For Year | -89142 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -34801 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -123943 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22747 | BOY |
| EOY | 3908 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79868 | BOY |
| EOY | 58872 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102615 | BOY |
| EOY | 62780 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137416 | BOY |
| EOY | 186723 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -34801 | BOY |
| EOY | -123943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO EDUCATE FAMILIES IN THE IMPORTANCE OF MOTOR DEVELOPMENT,HOW TO ACHIEVE DEVELOPMENT MILESTONES AND TO ASSIST THIER CHILDREN IN GAINING THE HIGHEST LEVEL OF INDEPENDENCE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | KIDS REHABGYM PROVIDED 2,040 PATIENT APPOINTMENTS IN 2012. | DescriptionProgramServiceAccom |
| Program Service Expenses | 252274 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 252274 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|
| MARK PERKELL | |||
| CHAIRMAN | 0.50 | 0 | |
| DR SCOTT BENJAMIN | |||
| VICE-CHAIRMA | 0.50 | 0 | |
| REV FREDRICK K NEU | |||
| DIRECTOR | 0.50 | 0 | |
| JEN SHANKS | |||
| SECRETARY | 0.50 | 0 | |
| JESSICA GOODEN | |||
| TREASURER | 0.50 | 0 | |
| DR ASHLEY BENNETT | |||
| EXECUTIVE DI | 40.00 | 58249 | 5478 |
| 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 | KIDS REHABGYM INC | BusinessNameLine1 |
| Business Name Line2 | KIDS' REHABGYM INC | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 ROOSEVELT HIGHWAY SUITE 115 | AddressLine1 |
| Address Line2 | 905 ROOSEVELT HIGHWAY SUITE 115 | AddressLine2 |
| City | COLCHESTER | City |
| State | VT | State |
| ZIP Code | 05446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8028613600 | 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) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 135 OFFICE 995 INFORMATION TECHNOLOGY 3,833 TRAVEL 723 INTEREST 7,411 INSURANCE 6,564 DUES & LICENSES 228 FACILITY SUPPLIES 454 OPERATIONS 1,620 BANK FEES 149 TELEPHONE 560 NON-INVESTMENT DEPRECIATION 1,911 TOTAL 24,583 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 28,202 12,238 FURNITURE AND EQUIPMENT 13,380 13,380 LESS ACCUMULATED DEPRECIATION 1,175 3,086 GOODWILL 41,400 41,400 LESS ACCUMULATED AMORTIZATION 2,300 5,060 PAYROLL TAXES RECEIVABLE 361 0 TOTAL 79,868 58,872 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,416 56,723 UNSECURED NOTES AND LOANS PAYABLE 130,000 130,000 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO EDUCATE FAMILIES IN THE IMPORTANCE OF MOTOR DEVELOPMENT,HOW TO ACHIEVE DEVELOPMENT MILESTONES AND TO ASSIST THIER CHILDREN IN GAINING THE HIGHEST LEVEL OF INDEPENDENCE. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| MARK PERKELL |
| DR SCOTT BENJAMIN |
| REV FREDRICK K NEU |
| JEN SHANKS |
| JESSICA GOODEN |
| DR ASHLEY BENNETT |
Comments