KIND TO KIDS FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KIND TO KIDS FOUNDATION (EIN 80-0641000)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-13
- IRS object ID
- 201222579349200027
- 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 | 2012-09-13T13:07:56-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Snyder & Company PA CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 Silverside Road | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 19810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800641000 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIND TO KIDS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIND | NameControl |
| Phone | 3026545440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10TH ST | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLINE M JONES | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2012-07-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dennis H Snyder CPA | Name |
| Phone | 3024751600 | 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) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.kindtokids.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 140960 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 140960 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 140960 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 10609 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1125 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1340 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1169 | PrintingPublicationsPostage |
| Other Expenses Total | 5628 | OtherExpensesTotal |
| Total Expenses | 19871 | TotalExpenses |
| Excess Or Deficit For Year | 121089 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances EOY | 121089 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 124963 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 124963 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3874 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 121089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Kind to Kids Foundation's mission is to improve the lives of underprivileged children by maximizing our community's resources. The organization brightens the lives of Delaware foster children and children in poverty by providing opportunities to wonderful events and educational opportunities that they could not normally attend, and by providing supplies as children transition into foster care. Since we began in 2008, the Foundation has provided opportunities to over 5,000 children at over $80,000 in ticket costs.In Delaware, there are over 800 children in foster care, and over 27,000 children in poverty. Foster children are children who have been beaten, abused and/or neglected and removed from their homes and placed in a foster care setting. They struggle to adjust to the painful changes in their lives. For impoverished children, Kind to Kids realizes that poverty is much more than a lack of wealth; it is also a lack of experiences. Kind to Kids provides wonderful experiences that enr | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Broadening Horizons Program - Provided opportunities for over 2,000 foster children and children in poverty to attend wonderful events they could not normally attend. | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| EDWARD WIERAUCH | ||||||
| 818 NORTH VAN BUREN ST | WILMINGTON | DE | 19806 | Director | 2.00 | 0 |
| SAMUEL ROMIROWSKI PHD | ||||||
| F-52 OMEGA DRIVE | NEWARK | DE | 19713 | Director | 1.50 | 0 |
| MAURICE PRITCHETT SR | ||||||
| PO BOX 7264 | NEWARK | DE | 197147264 | Director | 2.00 | 0 |
| MARIA MATOS | ||||||
| 403 N VAN BUREN ST | WILMINGTON | DE | 19884 | Director | 1.50 | 0 |
| AL LINDH ESQ | ||||||
| 1401 RIDGE ROAD | WILMINGTON | DE | 19809 | Director | 1.50 | 0 |
| MARK JONES MD | ||||||
| 4745 OGLETOWN-STANTON RD 220 | NEWARK | DE | 19702 | Director | 6.00 | 0 |
| APRIL BIRMINGHAM | ||||||
| 1100 N KING ST DE5-001-050-03 | WILMINGTON | DE | 19884 | Director | 3.00 | 0 |
| DAVID ARTHUR | ||||||
| 99 KINGS HIGHWAY | DOVER | DE | 19901 | Director | 3.00 | 0 |
| DINI SILBER | ||||||
| 1370 BIRCH LANE | WILMINGTON | DE | 198092470 | Secretary | 4.00 | 0 |
| RICCARDO STOEKICHT | ||||||
| 100 WEST 10TH ST SUITE 704 | WILMINGTON | DE | 19801 | Treasurer | 3.00 | 0 |
| SHERRY DORSEY | ||||||
| PO BOX 2539 | WILMINGTON | DE | 198052539 | Vice President | 3.00 | 0 |
| THOMAS STEVENSON | ||||||
| 500 CREEK VIEW ROAD | NEWARK | DE | 19711 | President | 5.00 | 0 |
| CAROLINE M JONES | ||||||
| 12 OAK KNOLL CIRCLE | NEWARK | DE | 19711 | Executive Dir. | 40.00 | 7125 |
| 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 |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROLINE M JONES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10TH ST | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3026545440 | 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 | 140960 | CurrentTaxYear |
| Total | 140960 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 140960 | CurrentTaxYear |
| Total | 140960 | 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 | 140960 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 140960 | CurrentTaxYear |
| Total | 140960 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.4 | Total Liabilities.4 | WILMINGTON WITHHOLDING PAYABLE - Beginning $0 WILMINGTON WITHHOLDING PAYABLE - Ending $123 |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | DELAWARE WITHHOLDING PAYABLE - Beginning $0 DELAWARE WITHHOLDING PAYABLE - Ending $236 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | ACCRUED FEDERAL PAYROLL TAXES - Beginning $0 ACCRUED FEDERAL PAYROLL TAXES - Ending $1734 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $1781 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK FEES $15 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | OUTSIDE SERVICES $30 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | 5 K EXPENSES $50 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PAYPAL TRANSACTION FEES $94 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | WEBSITE MAINTENANCE $142 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MEALS & ENTERTAINMENT $185 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELECOMMUNICATION $622 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DUES & SUBSCRIPTIONS $1009 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2472 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $115 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $60 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $379 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $455 |
Comments