KIDS IN NEED OF DENTISTRY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KIDS IN NEED OF DENTISTRY (EIN 84-6038681)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-29
- IRS object ID
- 201231819349300528
- 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 | 2012-06-29T15:58:17-05:00 | 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 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 310 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846038681 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS IN NEED OF DENTISTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIDS | NameControl |
| Phone | 3037333710 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2465 S DOWNING ST STE 207 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE COLLETT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3037333710 | Phone |
| Date Signed | 2012-06-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN ROTH | Name |
| Phone | 3038308109 | Phone |
| Date Prepared | 2012-06-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE COLLETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2465 S DOWNING STREET SUITE 207 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1250129 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 438096 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 677662 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 475984 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 496338 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3187 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2796 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34480 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39897 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 951747 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1216693 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 857177 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 821463 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47898 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 290159 | OtherExpensePriorYear |
| Other Expenses Current Year | 328110 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1147336 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1149573 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -195589 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 67120 | RevenuesLessExpensesCY |
| Total Assets BOY | 749243 | TotalAssetsBOY |
| Total Assets EOY | 793138 | TotalAssetsEOY |
| Total Liabilities BOY | 87449 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64224 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 661794 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 728914 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 896748 | Expense |
| Description | KIND PROVIDES PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES. DONATED DENTAL SERVICES, SUPPLIES AND FACILITIES USED IN THE PROGRAM TOTAL 295,331. | Description |
| Total Program Service Expense | 896748 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIE COLLETT | NamePerson |
| Telephone Number | 3037333710 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2465 S DOWNING STREET SUITE 210 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR ROBERT F ANDRUS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY CHATTERLEY | ||||||
| PAST PRESIDE | 2.00 | X | 0 | 0 | 0 | X |
| TERRY BOUCHER MPH | ||||||
| VICE PRES | 2.00 | X | 0 | 0 | 0 | X |
| STEVE MICHALEK | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| MATTHEW DURAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROCKY HOLLINGWORTH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR FALONA HUNTLEY GLENN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARVA SHORT BEY | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| DR ANIL IDICUILA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR AVANI KHATRI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEVERLEY RAZON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY SPENCE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIE COLLETT | ||||||
| EXEC DIR | 40.00 | 92456 | 0 | 9242 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92456 | TotalReportableCompFromOrg |
| Total Other Compensation | 9242 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 4930 | FederatedCampaigns |
| Government Grants | 90536 | GovernmentGrants |
| All Other Contributions | 582196 | AllOtherContributions |
| Noncash Contributions | 15396 | NoncashContributions |
| Total Contributions | 677662 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 621300 | 495291 | 495291 |
| EXPENSE REIMBURSEMENTS | 900099 | 1047 | 1047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 496338 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2796 | TotalRevenueColumn |
| Exclusion | $2,796 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 69318 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 33436 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35882 | TotalRevenueColumn |
| Exclusion | $35,882 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4015 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4015 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4015 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1216693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500353 | RelatedOrExemptFunctionIncome |
| Exclusion | $38,678 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101698 | Total |
| Program Services | 79702 | ProgramServices |
| Management And General | 18366 | ManagementAndGeneral |
| Fundraising | 3630 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635806 | Total |
| Program Services | 500088 | ProgramServices |
| Management And General | 113671 | ManagementAndGeneral |
| Fundraising | 22047 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29269 | Total |
| Program Services | 24844 | ProgramServices |
| Management And General | 2403 | ManagementAndGeneral |
| Fundraising | 2022 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54690 | Total |
| Program Services | 38586 | ProgramServices |
| Management And General | 14290 | ManagementAndGeneral |
| Fundraising | 1814 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37016 | Total |
| Program Services | 30082 | ProgramServices |
| Management And General | 5645 | ManagementAndGeneral |
| Fundraising | 1289 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15842 | Total |
| Program Services | 1794 | ProgramServices |
| Management And General | 1365 | ManagementAndGeneral |
| Fundraising | 12683 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231 | Total |
| Program Services | 1231 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67171 | Total |
| Program Services | 58864 | ProgramServices |
| Management And General | 5385 | ManagementAndGeneral |
| Fundraising | 2922 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14397 | Total |
| Program Services | 10530 | ProgramServices |
| Management And General | 3613 | ManagementAndGeneral |
| Fundraising | 254 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5418 | Total |
| Program Services | 5148 | ProgramServices |
| Management And General | 220 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25888 | Total |
| Program Services | 23975 | ProgramServices |
| Management And General | 1801 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4720 | Total |
| Program Services | 2885 | ProgramServices |
| Management And General | 1655 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2017 | Total |
| Program Services | 349 | ProgramServices |
| Management And General | 1621 | ManagementAndGeneral |
| Fundraising | 47 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22135 | Total |
| Program Services | 15130 | ProgramServices |
| Management And General | 7005 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20381 | Total |
| Program Services | 15104 | ProgramServices |
| Management And General | 4947 | ManagementAndGeneral |
| Fundraising | 330 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 31449 | 31449 | |
| BUSINESS PLAN | 17436 | 17436 | |
| DENTAL SERVICES | 15396 | 15396 | |
| PATIENT LAB BILLS | 15306 | 15306 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32307 | Total |
| Program Services | 26285 | ProgramServices |
| Management And General | 5504 | ManagementAndGeneral |
| Fundraising | 518 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149573 | Total |
| Program Services | 896748 | ProgramServices |
| Management And General | 204927 | ManagementAndGeneral |
| Fundraising | 47898 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270947 | BOY |
| EOY | 70831 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192830 | BOY |
| EOY | 369407 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75500 | BOY |
| EOY | 168000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95493 | BOY |
| EOY | 71726 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14644 | BOY |
| EOY | 13752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 402181 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 341288 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61561 | BOY |
| EOY | 60893 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38268 | BOY |
| EOY | 38529 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749243 | BOY |
| EOY | 793138 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72154 | BOY |
| EOY | 50162 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10795 | BOY |
| EOY | 14062 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87449 | BOY |
| EOY | 64224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566301 | BOY |
| EOY | 573914 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95493 | BOY |
| EOY | 155000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661794 | BOY |
| EOY | 728914 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749243 | BOY |
| EOY | 793138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 67120 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 693919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 438096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 677662 | CurrentTaxYear |
| Total | 3012645 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 693919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 438096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 677662 | CurrentTaxYear |
| Total | 3012645 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 761091 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2251554 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2796 | CurrentTaxYear |
| Total | 36331 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 17809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34882 | CurrentTaxYear |
| Total | 80387 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3129363 | TotalSupport |
| Gross Receipts From Admissions Etc | 500353 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73350 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125364 | OtherCostOrOtherBasis |
| Depreciation | 99024 | Depreciation |
| Book Value | 26340 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 276817 | OtherCostOrOtherBasis |
| Depreciation | 242264 | Depreciation |
| Book Value | 34553 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 60893 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COPIER LEASE NEW | Description |
| Amount | $14,062 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14062 | TotalOfAmounts |
| Total Revenue | 1216693 | TotalRevenue |
| Total Expenses | 1149573 | TotalExpenses |
| Excess Or Deficit For Year | 67120 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 67120 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1402004 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 185311 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 185311 | RevenueNotRptdF990 |
| Revenue Subtotal | 1216693 | RevenueSubtotal |
| Total Revenue Per Form990 | 1216693 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1334884 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 185311 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 185311 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1149573 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1149573 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 69318 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 69318 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 33436 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 69318 | GrossReceiptsTotal |
| Gross Revenue Total Events | 69318 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 33436 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33436 | DirectExpenseSummaryEvents |
| Net Income Summary | 35882 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND IS PUBLISHED ON KIND'S WEBSITE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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