KIDS KLUB INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KIDS KLUB INC (EIN 82-0498679)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2012-11-05
- IRS object ID
- 201213109349200546
- Schema version
- 2011v1.2
- 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 | 2012-11-05T12:46:01-08:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forsmann Accounting Service | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 Main st | AddressLine1 |
| City | Cottonwood | City |
| State | ID | State |
| ZIP Code | 83522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820498679 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS KLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIDS | NameControl |
| Phone | 2089832285 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 124 | AddressLine1 |
| City | GRANGEVILLE | City |
| State | ID | State |
| ZIP Code | 83530 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN JUNGERT | Name |
| Title | President | Title |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRANDY L McELROY CPA | Name |
| Phone | 2089623161 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 142811 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 94333 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 35380 | ProgramServiceRevenue |
| Investment Income | 1469 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 11629 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3878 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7751 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 138933 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 59669 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2890 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 944 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 712 | PrintingPublicationsPostage |
| Other Expenses Total | 22014 | OtherExpensesTotal |
| Total Expenses | 86229 | TotalExpenses |
| Excess Or Deficit For Year | 52704 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 355036 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -15421 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 392319 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329949 | BOY |
| EOY | 365196 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26000 | BOY |
| EOY | 26000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1637 | BOY |
| EOY | 2041 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357586 | BOY |
| EOY | 393237 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2550 | BOY |
| EOY | 918 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355036 | BOY |
| EOY | 392319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE THE DEVELOPMENT AND WELL BEING OF SCHOOL AGED CHILDREN BY PROVIDING A SAFE AND WARM PLACE TO GO AFTER SCHOOL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE A SAFE PLACE FOR CHILDREN TO GO AFTER SCHOOL AND PARTICIPATE IN BOTH PHYSICAL AND EDUCATIONAL ACTIVITIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 86229 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 86229 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CINDY GODFREY | ||||||
| PO BOX 194 | GRANGEVILLE | ID | 83530 | BOARD MEMBER | 3.00 | 0 |
| KRISTI KEELER | ||||||
| 122 SCHOOL HOUSE LANE | GRANGEVILLE | ID | 83530 | BOARD MEMBER | 3.00 | 0 |
| ADAM ANGIE GREEN | ||||||
| GRANGEVILLE | GRANGEVILLE | ID | 83530 | BOARD MEMBER | 3.00 | 0 |
| LORIE PALMER | ||||||
| 4 RED BARN LANE | GRANGEVILLE | ID | 83530 | Secretary | 3.00 | 0 |
| WENDY LINDSLEY | ||||||
| 327 NORTH MEADOW | GRANGEVILLE | ID | 83530 | BOARD MEMBER | 3.00 | 0 |
| JONI DEWEY | ||||||
| 1008 SCOTT STREET | GRANGEVILLE | ID | 83530 | Treasurer | 3.00 | 0 |
| JONICO CHARLEY | ||||||
| 123 HARPSTER DRIVE 1 | HARPSTER | ID | 83552 | BOARD MEMBER | 3.00 | 0 |
| JAN JUNGERT | ||||||
| 248 RIDGEVIEW DRIVE | GRANGEVILLE | ID | 83530 | Vice President | 3.00 | 0 |
| JEFF PAYNE | ||||||
| 815 SOUTH A STREET | GRANGEVILLE | ID | 83530 | BOARD MEMBER | 3.00 | 0 |
| HEIDI LINDSLEY | ||||||
| 403 S FLORENCE | GRANGEVILLE | ID | 83530 | President | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | VONDA HALL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 124 | AddressLine1 |
| City | GRANGEVILLE | City |
| State | ID | State |
| ZIP Code | 83530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2089837951 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Minus4 Years | 40777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94333 | CurrentTaxYear |
| Total | 369434 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35380 | CurrentTaxYear |
| Total | 204747 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129713 | CurrentTaxYear |
| Total | 574181 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 574181 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1469 | CurrentTaxYear |
| Total | 39306 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1469 | CurrentTaxYear |
| Total | 39306 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131182 | CurrentTaxYear |
| Total | 613487 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93590 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.06410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07300 | PriorYrInvestIncomePercentage |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $2550 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $918 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1349 Machinery and Equipment - Ending $1004 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $288 Furniture and Fixtures - Ending $1037 |
| Form 990-EZ, Part I, Line 20.1001 | Other Changes In Net Assets Or Fund Balances.1001 | Net Unrealized Gains and Losses on Investments $-15421 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES & MEMBERSHIPS $100 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | GIFTS $269 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MEALS/TREATS $1835 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TRAINING $2870 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MISCELLANEOUS $3821 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SUPPLIES $4610 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1609 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $534 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $4307 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $216 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1270 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $573 |