KIDS IN NEED OF DENTISTRY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KIDS IN NEED OF DENTISTRY (EIN 84-6038681)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-14
- IRS object ID
- 201131959349300833
- 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 | 2011-07-14T14:44:32-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-07-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE K GRANGER | Name |
| Phone | 3038308109 | Phone |
| Date Prepared | 2011-07-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 981025 | 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 | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 609292 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 438096 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 414022 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 475984 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4717 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3187 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21863 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1049894 | TotalRevenuePriorYear |
| Total Revenue Current Year | 951747 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 753672 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 857177 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43530 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 313057 | OtherExpensePriorYear |
| Other Expenses Current Year | 290159 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1066729 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1147336 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16835 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -195589 | RevenuesLessExpensesCY |
| Total Assets BOY | 923708 | TotalAssetsBOY |
| Total Assets EOY | 749243 | TotalAssetsEOY |
| Total Liabilities BOY | 66325 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 87449 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 857383 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 661794 | 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 | 854931 | 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 | 854931 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LARRY CHATTERLEY | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BEVERLY RAZON | ||||||
| VICE PRES | 1.00 | X | X | 0 | 0 | 0 |
| STEVE MICHALEK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR YUKI DYKES DDS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNAMARIA PHILLIPS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL SCHWARTZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARVA SHORT BEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN STAPIEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRY BOUCHER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB ANDRUS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FALONA GLENN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANIL IDICULLA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARA LOHMEYER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALBERTO PERALTA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIE COLLETT | ||||||
| EXEC DIR | 40.00 | X | 96083 | 0 | 7474 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96083 | TotalReportableCompFromOrg |
| Total Other Compensation | 7474 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 13251 | FederatedCampaigns |
| Government Grants | 155678 | GovernmentGrants |
| All Other Contributions | 269167 | AllOtherContributions |
| Noncash Contributions | 22428 | NoncashContributions |
| Total Contributions | 438096 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 621300 | 472635 | 472635 |
| EXPENSE REIMBURSEMENTS | 900099 | 3349 | 3349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 475984 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3187 | TotalRevenueColumn |
| Exclusion | $3,187 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57974 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 29278 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28696 | TotalRevenueColumn |
| Exclusion | $28,696 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 5784 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5784 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5784 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 951747 | TotalRevenueColumn |
| Related Or Exempt Function Income | 481768 | RelatedOrExemptFunctionIncome |
| Exclusion | $31,883 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96082 | Total |
| Program Services | 78788 | ProgramServices |
| Management And General | 14412 | ManagementAndGeneral |
| Fundraising | 2882 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659724 | Total |
| Program Services | 539147 | ProgramServices |
| Management And General | 98381 | ManagementAndGeneral |
| Fundraising | 22196 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45247 | Total |
| Program Services | 20607 | ProgramServices |
| Management And General | 22944 | ManagementAndGeneral |
| Fundraising | 1696 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56124 | Total |
| Program Services | 46039 | ProgramServices |
| Management And General | 8284 | ManagementAndGeneral |
| Fundraising | 1801 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36115 | Total |
| Management And General | 36115 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17022 | Total |
| Program Services | 2150 | ProgramServices |
| Management And General | 2272 | ManagementAndGeneral |
| Fundraising | 12600 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1235 | Total |
| Program Services | 170 | ProgramServices |
| Management And General | 178 | ManagementAndGeneral |
| Fundraising | 887 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74040 | Total |
| Program Services | 64107 | ProgramServices |
| Management And General | 8542 | ManagementAndGeneral |
| Fundraising | 1391 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15699 | Total |
| Program Services | 7094 | ProgramServices |
| Management And General | 8605 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6208 | Total |
| Program Services | 3850 | ProgramServices |
| Management And General | 2358 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34836 | Total |
| Program Services | 31662 | ProgramServices |
| Management And General | 3097 | ManagementAndGeneral |
| Fundraising | 77 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1844 | Total |
| Program Services | 223 | ProgramServices |
| Management And General | 1621 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2833 | Total |
| Program Services | 117 | ProgramServices |
| Management And General | 2716 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18436 | Total |
| Program Services | 12564 | ProgramServices |
| Management And General | 5872 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22788 | Total |
| Program Services | 11769 | ProgramServices |
| Management And General | 11019 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DENTAL SERVICES | 22428 | 21320 | 1108 |
| STAFF DEVELOPMENT | 17256 | 2845 | 14411 |
| REPAIR AND MAINTENANCE | 13335 | 10066 | 3269 |
| OTHER EXPENSES | 2599 | 1600 | 999 |
| BANK CHARGES / CREDIT CAR | 1815 | 7 | 1808 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1670 | Total |
| Program Services | 806 | ProgramServices |
| Management And General | 864 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1147336 | Total |
| Program Services | 854931 | ProgramServices |
| Management And General | 248875 | ManagementAndGeneral |
| Fundraising | 43530 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290180 | BOY |
| EOY | 270947 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189839 | BOY |
| EOY | 192830 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229288 | BOY |
| EOY | 75500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93697 | BOY |
| EOY | 95493 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17279 | BOY |
| EOY | 14644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 385901 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 324340 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65699 | BOY |
| EOY | 61561 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37726 | BOY |
| EOY | 38268 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923708 | BOY |
| EOY | 749243 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53647 | BOY |
| EOY | 72154 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12678 | BOY |
| EOY | 10795 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66325 | BOY |
| EOY | 87449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604429 | BOY |
| EOY | 566301 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252954 | BOY |
| EOY | 95493 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857383 | BOY |
| EOY | 661794 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923708 | BOY |
| EOY | 749243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -195589 | 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 | 913715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 693919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 661039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 541929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 438096 | CurrentTaxYear |
| Total | 3248698 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 913715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 693919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 661039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 541929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 438096 | CurrentTaxYear |
| Total | 3248698 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 792957 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2455741 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3187 | CurrentTaxYear |
| Total | 48225 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 17809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27696 | CurrentTaxYear |
| Total | 45505 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3054 | CurrentTaxYearMinus1Year |
| Total | 5445 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3347873 | TotalSupport |
| Gross Receipts From Admissions Etc | 481768 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69290 | 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 | 117112 | OtherCostOrOtherBasis |
| Depreciation | 87046 | Depreciation |
| Book Value | 30066 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 268789 | OtherCostOrOtherBasis |
| Depreciation | 237294 | Depreciation |
| Book Value | 31495 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61561 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COPIER LEASE NEW | Description |
| Amount | $10,795 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10795 | TotalOfAmounts |
| Total Revenue | 951747 | TotalRevenue |
| Total Expenses | 1147336 | TotalExpenses |
| Excess Or Deficit For Year | -195589 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -195589 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1224650 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 272903 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 272903 | RevenueNotRptdF990 |
| Revenue Subtotal | 951747 | RevenueSubtotal |
| Total Revenue Per Form990 | 951747 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1420239 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 272903 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 272903 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1147336 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1147336 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 57974 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 57974 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29278 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 57974 | GrossReceiptsTotal |
| Gross Revenue Total Events | 57974 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 29278 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29278 | DirectExpenseSummaryEvents |
| Net Income Summary | 28696 | 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 DIRECTORS SALARY IS DETERMINED BY THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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