CARRIES KIDS INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CARRIES KIDS INC (EIN 46-0640274)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349201893
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-11-15T08:23:16-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833970671 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHMITZ-HOLMSTROM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 W CENTURY AVE | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460640274 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIES KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARR | BusinessNameControlTxt |
| Phone | 7012587639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 S 12TH ST STE 3 | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DWIGHT HEGEL | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 7012587639 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DWIGHT | PersonFirstNm |
| Person Last | HEGEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN KRULL CPA | PreparerPersonNm |
| PTIN | P00799525 | PTIN |
| Phone | 7012212655 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.CARRIESKIDS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $184,876 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $129,642 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,428 | ProgramServiceRevenueAmt |
| Investment Income | $22,806 | InvestmentIncomeAmt |
| Total Revenue | $184,876 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $69,845 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,031 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $67,428 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $23,971 | OtherExpensesTotalAmt |
| Total Expenses | $162,275 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,601 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $216,863 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $239,464 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,380 | BOYAmt |
| EOY | $287,384 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,736 | BOYAmt |
| EOY | $127,311 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,116 | BOYAmt |
| EOY | $414,695 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,253 | BOYAmt |
| EOY | $175,231 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,863 | BOYAmt |
| EOY | $239,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CARRIE'S KIDS BELIEVES THAT ALL CHILDREN/TEENS ARE CREATED WITH A PURPOSE. CARRIE'S KIDS PROVIDES OUTREACH, CLUBS, GROUPS AND EVENTS THAT PROMOTE DIGNITY, BUILD SOCIAL AND LIFE SKILLS, NURTURE POTENTIAL AND INSTILL SELF-SUFFICIENCY TO CHILDREN/TEENS WHO ARE HOMELESS OR AT RISK, IN THE BISMARCK-MANDAN AREA OF NORTH DAKOTA.CARRIE'S KIDS SERVED OVER 5000 CHILDREN/TEENS DURING 2021 THROUGH THE ACTIVITIES AND EVENTS LISTED IN THE PROGRAM SERVICE ACCOMPLISHMENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| EMERGENCY NEEDSOUTREACH TO CHILDREN, TEENS, AND FAMILIES IN AT-RISK SITUATIONS TO DISTRIBUTE NEEDED FOOD, SCHOOL SUPPLIES, CLOTHING AND PERSONAL HYGIENE ITEMS. | $0 | $73,182 |
| CLUBS/ACTIVITIESWEEKLY BOYS AND GIRLS CLUBS FOR HOMELESS AND AT-RISK CHILDREN TO LEARN LIFE SKILLS. HELD INDIVIDUAL AND GROUP GATHERINGS FOR SUPPORT AND TRAINING WITH HIGH-RISK TEENS.WE HAVE ART CLASSES FOR CHILDREN AND THEIR GUARDIANS TO BUILD STRONGER BONDS AND COMMUNICATION SKILLS.WE HAVE A MOMMY AND ME EVENT INVITING YOUNG MOTHERS (15 TO 21 YEARS OLD) TO BRING THEIR CHILDREN, TO INTERACT WITH OTHER FAMILIES, LEARN NEW SKILLS AND RECEIVE NECESSARY ITEMS LIKE DIAPERS, FOOD, CLOTHING FOR THE INFANTS AND TODDLERS. | $0 | $35,357 |
| MYHRE BREAKFASTSERVED KIDS FROM JEANNETTE MYHRE SCHOOL. THE KIDS HAVE THE OPPORTUNITY TO COME TO CARRIE'S KIDS TO HAVE BREAKFAST WITH THEIR PRINCIPAL. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,539 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CARRIE GROSZ | ||||
| PRES/EXEC DIR | 70.00 | $53,500 | $12,252 | $0 |
| DWIGHT HEGEL | ||||
| VICE PRESIDENT | 15.00 | $0 | $0 | $0 |
| DELORES MITZEL | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| KIMBERLY HEGEL | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| SUE KRAMER | ||||
| DIRECTOR | 30.00 | $0 | $0 | $0 |
| SHIRELY CURT | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY HEGEL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 S 18TH ST | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7012587639 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,642 | CurrentTaxYearAmt |
| Total | $529,595 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,642 | CurrentTaxYearAmt |
| Total | $529,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $64,292 | SubstantialContributorsTotAmt |
| Public Support Total170 | $465,303 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,806 | CurrentTaxYearAmt |
| Total | $95,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $624,827 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $112,583 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: INVESTMENT RENTAL INCOME - BISMARCK, ND. AMOUNT: 20,076. TOTAL TO FORM 990-EZ, LINE 14: 67,428. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,730. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,425. DESCRIPTION: REPAIRS. AMOUNT: 10,046. DESCRIPTION: PROPERTY TAXES. AMOUNT: 17,853. DESCRIPTION: LICENSE. AMOUNT: 40. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1,816. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,248. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,686. DESCRIPTION: TRAVEL. AMOUNT: 2,919. DESCRIPTION: INSURANCE. AMOUNT: 3,941. DESCRIPTION: CLUBS/ACTIVITIES. AMOUNT: 242. DESCRIPTION: EMERGENCY NEEDS. AMOUNT: 1,511. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7,184. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 1,000. DESCRIPTION: CHRISTMAS SHOPPE. AMOUNT: 438. DESCRIPTION: MINI EVENTS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 23,971. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 137,736. END OF YEAR AMOUNT: 127,311. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,389. END OF YEAR AMOUNT: 1,383. DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 179,864. END OF YEAR AMOUNT: 173,848. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |