2023-09-29T09:48:32-07:00 2023-06-30 990 2022-07-01 201878745 KIDS CLOSET OF DULUTH KIDS 2187224533 3730 Minnesota Ave Duluth MN 55802 Charlotte Kerelko Coordinator and Board President 2182693915 2023-09-29 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Charlotte Kerelko 1221 Hwy 73 Apt 101 Cromwell MN 55726 75105 0 X kidsclosetofduluth.org X 2004 MN Provision of free school clothing and outerwear for low income preschool and elementary students referred by their school as being in need of this service. 14 14 1 50 0 0 90517 75087 0 0 13 18 0 0 90530 75105 0 0 0 0 11631 11668 0 0 0 79276 58073 90907 69741 -377 5364 65364 68728 0 0 65364 68728 To enable regular attendance and enhance self esteem of low income Duluth preschool and elementary students by offering their parents free school outfits and outerwear for their children. Goal: to promote school success. 0 0 66556 0 0 Purchases of clothing, shoes and boots for distribution to 683 students through their parents ($47,988) Includes rental of distribution space ($6,900) and employee expenses ($11,668). Every child referred was served. This amount includes the actual dollars spent in this fiscal year; some purchases are still in inventory for next year. 0 0 0 66556 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X Mary Anne Quackenbush 2187223661 3730 Minnesota Ave Duluth MN 55802 Charlotte Kerelko President 6 0 X 0 0 0 Joan Morrison Vice President 1 0 X 0 0 0 Andrea Bauer Secretary and Grant Writer 6 0 X 0 0 0 Mary Ann Quackenbush Treasurer 10 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75087 0 75087 0 18 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75105 18 0 0 X 10400 10400 472 472 796 796 907 907 1361 1361 6900 6900 892 892 Purchase of clothing 47988 47988 0 0 MN State filing fee 25 0 25 0 69741 66556 3185 0 1445 2238 33919 38490 0 0 0 0 0 30000 28000 0 0 0 0 0 0 65364 68728 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 65364 68728 65364 68728 65364 68728 X 5364 0 0 0 0 -2000 X 0 0 0 X 86358 87232 88752 90517 75087 427946 1000 1000 1000 1000 1000 5000 87358 88232 89752 91517 76087 432946 0 432946 11 10 12 13 18 64 433010 0 0.99985 0.99987 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section A, Line 3 We have hired a payroll service to handle all legal requirements for our employee. Form 990, Part VI, Section B, Line 11b All members of the Board receive copies of the 990 prior to its filing. Approval was unanimous. The board also receives a more understandable Financial Report that contains all the same information except inventory value which is given verbally. Form 990, Part VI, Section B, Line 12c Board Policies. The Board has adopted a policy for Conflict of Interest. There is a reminder of the policy at each meeting. Form 990, Part VI, Section B, Line 13 Board Policies. The Board has adopted a policy for Whistleblowers. There is a reminder of the policy at each meeting. Form 990, Part VI, Section B, Line 14 The policy for retention and disposal of records is the responsibility of the Site Manager, the Treasurer, the Grant Writer and the President of the Board, all of whom keep records. Form 990, Part VI, Section B, Line 15 Organization officers receive no compensation for their duties. Form 990, Part VI, Section C, Line 19 Board Policies. The 990, the Financial Report and Board Meeting minutes are available to the public by request through any Board member. The Guidestar website publishes the 990. Many Foundations (and donors) receive the 990 as part of their grant application process. Form 990, Part IX, Line 11c We have hired a payroll service to handle all legal requirements for our employee. Form 990, Part XI, Line 9 Change in inventory (estimated counts).