ITS ALL ABOUT THE KIDS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ITS ALL ABOUT THE KIDS FOUNDATION (EIN 20-1114086)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-25
- IRS object ID
- 201331769349300713
- 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 | 2013-06-25T09:33:52-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330267450 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTO A MESSINA CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 940 | AddressLine1 |
| City | VISTA | City |
| State | CA | State |
| ZIP Code | 92085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201114086 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ITS ALL ABOUT THE KIDS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ITSA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1595 CACTUSRIDGE STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELA BRANNON | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 8582293663 | Phone |
| Date Signed | 2013-06-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Reuven I Rubinson CPA | Name |
| PTIN | P00117308 | PTIN |
| Phone | 7607260276 | Phone |
| Date Prepared | 2013-06-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ANGELA BRANNON | NameOfPrincipalOfficerPerson |
| Gross Receipts | 198694 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ITSALLABOUTTHEKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | IT?S ALL ABOUT THE KIDS FOUNDATION CREATES AND PROVIDES NEW AND INNOVATIVE PROGRAMS AND SERVICES TO BENEFIT CHILDREN?S CHARITIES AND ENHANCES THE LIVES OF LESS FORTUNATE CHILDREN AND THOSE IN NEED IN SOUTHERN CALIFORNIA AND BAJA MEXICO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | -19800 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 374385 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13656 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 65200 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 374417 | TotalRevenuePriorYear |
| Total Revenue Current Year | 78871 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 325 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38933 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36629 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 313959 | OtherExpensePriorYear |
| Other Expenses Current Year | 59511 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 353217 | TotalExpensesPriorYear |
| Total Expenses Current Year | 96140 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21200 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17269 | RevenuesLessExpensesCY |
| Total Assets BOY | 24280 | TotalAssetsBOY |
| Total Assets EOY | 9701 | TotalAssetsEOY |
| Total Liabilities BOY | 26443 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29133 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2163 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -19432 | NetAssetsOrFundBalancesEOY |
| Mission Description | IT?S ALL ABOUT THE KIDS FOUNDATION CREATES AND PROVIDES NEW AND INNOVATIVE PROGRAMS AND SERVICES TO BENEFIT CHILDREN?S CHARITIES AND ENHANCES THE LIVES OF LESS FORTUNATE CHILDREN AND THOSE IN NEED IN SOUTHERN CALIFORNIA AND BAJA MEXICO. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9575 | Expense |
| Description | TOYS FROM THE HEART: THIS PROGRAM PROVIDES NEW AND EDUCATIONAL TOYS, BIKES, CLOTHES, SHOES AND OTHER NECESSITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23512 | Expense |
| Description | DIFFERENCE FOR A WEEK: THIS PROGRAM PROVIDES MENTORS AND MENTORING, CELL PHONES, MODEST CELL PLANS, BOOKS, FURNITURE AND OTHER NECESSITIES TO COLLEGE STUDENTS WHO WERE PREVIOUSLY HOMELESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23395 | Expense |
| Description | DIFFERENCE FOR A DAY: THIS PROGRAM CONNECTS ADULT SPONSORS AND AT-RISK YOUTHS FOR ACTIVITIES THAT BUILD SELF-ESTEEM AND TRUST. THIS PROGRAM TEACHES YOUTHS THAT LIFE IS LIMITLESS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14251 | Expense |
| Description | DIFFERENCE FOR THE WORLD: THIS PROGRAM COLLECTS AND DONATES BLANKETS, PILLOWS, SLEEPING BAGS, CLOTHING, SHOES, TOILETRIES, SCHOOL SUPPLIES, EDUCATIONAL MATERIALS AND OTHER NECESSITIES TO THE ORPHANS IN BAJA MEXICO. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 14251 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 70733 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANGELA BRANNON | NamePerson |
| Telephone Number | 8582293663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1595 CACTUSRIDGE STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALEXANDER SALAZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANGELA BRANNON | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 31665 | 0 | 0 | X |
| CHARLIE SILVERIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN FUMAI | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JERRY STEVENSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JIM PLANTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN DEHART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAWN HEYL | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| WESTON TWOMEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 31665 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 13656 | AllOtherContributions |
| Total Contributions | 13656 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 185023 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 119823 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65200 | TotalRevenueColumn |
| Unrelated Business Revenue | -19800 | UnrelatedBusinessRevenue |
| Exclusion | $85,000 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78871 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -19800 | UnrelatedBusinessRevenue |
| Exclusion | $85,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33654 | Total |
| Program Services | 33654 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2975 | Total |
| Program Services | 2975 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179 | Total |
| Management And General | 179 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1430 | Total |
| Management And General | 1430 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366 | Total |
| Management And General | 366 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8100 | Total |
| Management And General | 8100 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174 | Total |
| Management And General | 174 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3448 | Total |
| Management And General | 3448 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5335 | Total |
| Management And General | 5335 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| AUTO | 2248 | 2248 | |
| BANK FEES | 3880 | 3880 | |
| DUES AND SUBSCRIPTIONS | 59 | 59 | |
| PROGRAM EXPENSES | 34104 | 34104 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188 | Total |
| Management And General | 188 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96140 | Total |
| Program Services | 70733 | ProgramServices |
| Management And General | 25407 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13161 | BOY |
| EOY | 9517 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11119 | BOY |
| EOY | 184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13000 | LandBldgEquipmentAccumDeprec |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24280 | BOY |
| EOY | 9701 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26443 | BOY |
| EOY | 29133 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26443 | BOY |
| EOY | 29133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2163 | BOY |
| EOY | -19432 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2163 | BOY |
| EOY | -19432 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24280 | BOY |
| EOY | 9701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17269 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 Minus4 Years | 15755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98656 | CurrentTaxYear |
| Total | 192668 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 377458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 343724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100023 | CurrentTaxYear |
| Total | 1331382 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 393213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 271438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 374385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198679 | CurrentTaxYear |
| Total | 1524050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1524050 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 393213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 271438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 374385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198679 | CurrentTaxYear |
| Total | 1524050 | 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 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13000 | OtherCostOrOtherBasis |
| Depreciation | 13000 | Depreciation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUGUST EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 8328 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8328 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 446 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CIRQUE | NameOfEvent2 |
| Gross Receipts Event2 | 62960 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 62960 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 30000 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 20721 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 37 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 113735 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 88 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 113647 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 20000 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 15000 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 33568 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 185023 | GrossReceiptsTotal |
| Charitable Contributions Total | 88 | CharitableContributionsTotal |
| Gross Revenue Total Events | 184935 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 50000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 54735 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 119735 | DirectExpenseSummaryEvents |
| Net Income Summary | 65200 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ANGELA BRANNON | |||
| EXECUTIVE DIRECTOR AND DIRECTO | 33654 | SALARY | false |
| PARTYING FOR A PURPOSE | |||
| OWNED BY 2 DIRECTORS | 6832 | RUNS EVENTS RECEIVES 15 FEE | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Officer directors etc family relationship Part VI line 2 | DIRECTORS ANGELA BRANNON AND SHAWYN HEYL OWN PARTYING FOR A PURPOSE, AN LLC THAT PUTS ON FUND RAISING EVENTS FOR THE ORGANIZATION. |
| O02 | Form 990 governing body review Part VI line 11 | THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO EACH BOARD MEMBER BEFORE IT IS FILED. |
| O03 | Conflict of interest policy compliance Part VI line 12c | A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL EMPLOYEES AND OFFICERS ANNUALLY AND THEY ARE REQUIRED TO SIGN THE FORM ACKNOWLEDGING THEIR RECEIPT OF IT. |
| O04 | CEO executive director top management comp Part VI line 15a | THE GOVERNING BODY REVIEWS AND APPROVES COMPENSATION BY ANY PERSONS ACTING IN ITS ALL ABOUT THE KIDS ORGANIZATIONS CAPACITY. |
| O05 | Other officer or key employee compensation Part VI line 15b | THE GOVERNING BODY REVIEWS AND APPROVES COMPENSATION BY ANY PERSONS ACTING IN ITS ALL ABOUT THE KIDS ORGANIZATIONS CAPACITY. |
| O06 | Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC VIA THE SECRETARY OF STATE WEBSITE. ITS ALL ABOUT THE KIDS MAKES AVAIALBLE ANY FINANCIAL RECORDS UPON REQUEST AND ON OUR WEBSITE. |
| O07 | List of other fees for services expenses Part IX line 11g | FEES IN CONNECTIONS WITH RAISING MONEY $49,968 FUNDRAISING EVENTS |
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