KIDS KLUB INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KIDS KLUB INC (EIN 82-0498679)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2011-09-15
- IRS object ID
- 201102589349200315
- Schema version
- 2010v3.2
- 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 | 2011-09-15T11:28:54-07:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presnell Gage PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 Idaho Street | AddressLine1 |
| City | Lewiston | City |
| State | ID | State |
| ZIP Code | 83501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-08-01 | 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 | 2089837951 | 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 | HEIDI LINDSLEY | Name |
| Title | President | Title |
| Date Signed | 2011-09-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDY WALLACE | Name |
| Phone | 2087468281 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 139869 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 68217 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 49556 | ProgramServiceRevenue |
| Investment Income | 22096 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 139869 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 71343 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3199 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1100 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 724 | PrintingPublicationsPostage |
| Other Expenses Total | 27231 | OtherExpensesTotal |
| Total Expenses | 103597 | TotalExpenses |
| Excess Or Deficit For Year | 36272 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 318764 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 355036 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290741 | BOY |
| EOY | 329949 | 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 | 2077 | BOY |
| EOY | 1637 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318818 | BOY |
| EOY | 357586 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54 | BOY |
| EOY | 2550 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318764 | BOY |
| EOY | 355036 | 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 | PROVIDED A SAFE PLACE FOR CHILDREN TO GO AFTER SCHOOL AND PARTICIPATE IN BOTH PHYSICAL AND EDUCATIONAL ACTIVITIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 103597 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 103597 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JONI DEWEY | ||||||
| PO BOX 124 | GRANGEVILLE | ID | 83530 | Treasurer | 0 | 0 |
| JONICO CHARLEY | ||||||
| PO BOX 124 | GRANGEVILLE | ID | 83530 | BOARD MEMBER | 0 | 0 |
| WENDY LINDSLEY | ||||||
| PO BOX 124 | GRANGEVILLE | ID | 83530 | BOARD MEMBER | 0 | 0 |
| LORIE PALMER | ||||||
| PO BOX 124 | GRANGEVILLE | ID | 83530 | Secretary | 0 | 0 |
| ADAM ANGIE GREEN | ||||||
| PO BOX 124 | GRANGEVILLE | ID | 83530 | BOARD MEMBER | 0 | 0 |
| JEFF PAYNE | ||||||
| PO BOX 124 | GRANGEVILLE | ID | 83530 | BOARD MEMBER | 0 | 0 |
| JAN JUNGERT | ||||||
| PO BOX 124 | GRANGEVILLE | ID | 83530 | Vice President | 0 | 0 |
| HEIDI LINDSLEY | ||||||
| PO BOX 124 | GRANGEVILLE | ID | 83530 | President | 0 | 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 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 | 30601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68217 | CurrentTaxYear |
| Total | 305702 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49556 | CurrentTaxYear |
| Total | 194258 | 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 | 55492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117773 | CurrentTaxYear |
| Total | 499960 | 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 | 499960 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22096 | CurrentTaxYear |
| Total | 39292 | 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 | 1455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22096 | CurrentTaxYear |
| Total | 39292 | 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 | 56947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139869 | CurrentTaxYear |
| Total | 539252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03700 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $54 Accounts Payable and Accrued Expenses - Ending $2550 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1378 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2077 Furniture and Fixtures - Ending $259 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | DUES & MEMBERSHIPS $116 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | BANK SERVICE CHARGES $119 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | FINGERPRINTING $141 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | PROPERTY TAX $336 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | GIFT / RECOGNITION $482 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TELEPHONE $944 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MEALS $1122 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MISCELLANEOUS $1221 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CONTRACT LABOR $2892 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TRAVEL/MILEAGE $3614 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Americorps Contract Services $3850 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Program Supplies $5622 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $937 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $440 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4141 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1254 |
| Client Note 1 - REVENUE REPORTED ON LINE 2, AS BUSINESS INCOME IS THE AFTER SCHOOL PROGRAM FEES CHARGED PARENTS FOR THEIR CHILD(S) PARTICIPATION. THIS IS ALL PROGRAM RELATED FEES AND IS NOT UN-RELATED TRADE OR BUSINESS INCOME. |