KIDS PLUS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KIDS PLUS INC (EIN 47-0715249)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201231369349202398
- 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 | 2012-05-15T13:27:15-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470667974 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAUNER & ASSOC PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1037 12TH AVENUE | 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 | 2011-01-01 | 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 | CASSIE CHALLBURG | Name |
| Title | COORDINATOR | Title |
| Phone | 3082490094 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert R Rauner Jr | Name |
| PTIN | P00056356 | PTIN |
| Phone | 3082541040 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| 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 | 124095 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 112521 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 10754 | ProgramServiceRevenue |
| Investment Income | 820 | InvestmentIncome |
| Total Revenue | 124095 | TotalRevenue |
| Grants And Similar Amounts Paid | 46997 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 12979 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 1025 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 20480 | OtherExpensesTotal |
| Total Expenses | 81481 | TotalExpenses |
| Excess Or Deficit For Year | 42614 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 40593 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 83207 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40593 | BOY |
| EOY | 83207 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40593 | BOY |
| EOY | 83207 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40593 | BOY |
| EOY | 83207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PLAN, PROMOTE, AND 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 AND FINDING ADEQUATE SHELTER FOR ABUSED CHILDREN | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DIANA SONNIE | ||||||||
| 1626 ILLINOIS STREET | SIDNEY | NE | 69162 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| MARY KAY BRAUER | ||||||||
| 520 CHARLES DRIVE | SIDNEY | NE | 69162 | TREASURER | 5.00 | 0 | 0 | 0 |
| DONNA FORT | ||||||||
| 2321 MAPLE STREET | SIDNEY | NE | 69162 | MEMBER | 5.00 | 0 | 0 | 0 |
| MICHAELA NELSON | ||||||||
| 1114 TOLEDO STREET | SIDNEY | NE | 69162 | MEMBER | 1.00 | 0 | 0 | 0 |
| ALICIA GINTHER | ||||||||
| 2238 11TH AVENUE | SIDNEY | NE | 69162 | MEMBER | 1.00 | 0 | 0 | 0 |
| KELLY PRICE | ||||||||
| 2309 KING STREET | SIDNEY | NE | 69162 | MEMBER | 1.00 | 0 | 0 | 0 |
| JANET ROSENBAUM | ||||||||
| 540 CHARLES DRIVE | SIDNEY | NE | 69162 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| LINDSEY DEITERING | ||||||||
| 645 OSAGE | SIDNEY | NE | 69162 | MEMBER | 1.00 | 0 | 0 | 0 |
| TIFFANY JONES | ||||||||
| 627 TOLEDO | SIDNEY | NE | 69162 | MEMBER | 1.00 | 0 | 0 | 0 |
| HAROLD WINKLEMAN | ||||||||
| 6018 ROAD 93 | DALTON | NE | 69131 | MEMBER | 1.00 | 0 | 0 | 0 |
| DULCIE RIVERS | ||||||||
| 1156 PASADENA PLACE | SIDNEY | NE | 69162 | SECRETARY | 5.00 | 0 | 0 | 0 |
| TIFFANY HOFFMAN | ||||||||
| PO BOX 589 | SIDNEY | NE | 69162 | MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
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 | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 38819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123233 | CurrentTaxYear |
| Total | 348367 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123233 | CurrentTaxYear |
| Total | 348367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 348367 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54 | CurrentTaxYearMinus1Year |
| Current Tax Year | 820 | CurrentTaxYear |
| Total | 4984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 353351 | TotalSupport |
| Public Support Pertcentage170 | 0.98590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98380 | 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 (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | INTEREST 820.. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: . Grantee Name: CHEYENNE COUNTY COMMUNITY CENTER. Grantee Address: 627 TOLEDO SIDNEY, NE 69162. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 04/11/11. Amount Given: 2,650. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: . Grantee Name: SIDNEY PUBLIC SCHOOLS. Grantee Address: 2103 KING STREET SIDNEY, NE 69162. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 06/21/11. Amount Given: 44,347. Total included on Form 990-EZ, line 10: 46,997. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: LIABILITY INSURANCE. Amount: 434. Description: DUES, FEES & SUBSCRIPTIONS. Amount: 412. Description: ADVERTISING. Amount: 191. Description: SUPPLIES. Amount: 1,945. Description: PROGRAM EXPENSES. Amount: 17,288. Description: PROFESSIONAL. Amount: 210. Total to Form 990-EZ, line 16: 20,480. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |