2023-11-07T17:26:32-07:00 2022-06-30 990 2021-07-01 201878745 KIDS CLOSET OF DULUTH KIDS 2187224533 3730 Minnesota Ave Duluth MN 55802 Charlotte Kerelko Coordinator and Board President 2182693915 2022-10-12 1 11 1 AAL2 2021 2023-04-26 12:10:37Z X Charlotte Kerelko 1221 Hwy 73 Apt 101 Cromwell MN 55726 90530 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 88752 90517 0 0 12 13 0 0 88764 90530 0 0 0 0 8599 11631 0 0 0 66142 79276 74741 90907 14023 -377 65741 65364 0 0 65741 65364 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 87260 0 0 Purchases of clothing, shoes and boots for distribution to 575 students through their parents ($70,829) Includes rental of distribution space ($4,800) and employee expenses ($11,631). 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 87260 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 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 X 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 90517 0 90517 0 13 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90530 13 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10400 10400 0 0 0 0 0 0 435 435 0 0 796 796 0 0 0 0 0 0 0 0 0 0 861 0 861 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1899 0 1899 0 0 0 0 0 0 0 0 0 4800 4800 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 0 862 0 862 0 Purchase of clothing 70829 70829 0 0 MN State filing fee 25 0 25 0 0 0 0 0 90907 87260 3647 0 1855 1445 32886 33919 31000 30000 65741 65364 0 0 X 0 0 0 0 65741 65364 65741 65364 65741 65364 -377 0 0 0 0 0 X 0 0 0 X 89173 86358 87232 88752 90517 442032 1000 1000 1000 1000 1000 5000 90173 87358 88232 89752 91517 447032 0 447032 10 11 10 12 13 56 447088 0 0.99987 0.99987 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Header, Line B Amended return to correct employee wages that were listed on Part IX row 5 that should have been listed on row 7 and added major donor to Schedule B that was missing from original filing. 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 policies for Conflict of Interest and Whistleblowers. There is a reminder at each meeting of both. 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. Amended return to correct employee wages on Part IX, line 7 and add major donor to Schedule B left off original filing.