STRATEGY STUDIO / PUBLIC DATA EXPLORER

CARRIES KIDS INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CARRIES KIDS INC (EIN 46-0640274)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-30
IRS object ID
202102429349201600
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-08-30T15:05:32-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN833970671PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHMITZ-HOLMSTROM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11400 W CENTURY AVEAddressLine1Txt
CityBISMARCKCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58503ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460640274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARRIES KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARRBusinessNameControlTxt
Phone7012587639PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11223 S 12TH ST NO STE 3AddressLine1Txt
CityBISMARCKCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDWIGHT HEGELPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone7012587639PhoneNum
Signature2021-08-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDWIGHTPersonFirstNm
Person LastHEGELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTONYA HOLMSTROM CPAPreparerPersonNm
PTINP00615590PTIN
Phone7012212655PhoneNum
Preparation2021-08-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.CARRIESKIDS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,680GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,915ContributionsGiftsGrantsEtcAmt
Program Service Revenue$35,326ProgramServiceRevenueAmt
Investment Income$35,101InvestmentIncomeAmt
Sale Of Assets Gross$4,338SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$4,262CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$76GainOrLossFromSaleOfAssetsAmt
Total Revenue$150,418TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,661SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,738FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$41,279OccupancyRentUtltsAndMaintAmt
Other Expenses Total$14,546OtherExpensesTotalAmt
Total Expenses$128,224TotalExpensesAmt
Excess Or Deficit For Year$22,194ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$194,669NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$216,863NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$237,202BOYAmt
EOY$260,380EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,449BOYAmt
EOY$137,736EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$246,651BOYAmt
EOY$398,116EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,982BOYAmt
EOY$181,253EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$194,669BOYAmt
EOY$216,863EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCARRIE'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 2020 THROUGH THE ACTIVITIES AND EVENTS LISTED IN THE PROGRAM SERVICE ACCOMPLISHMENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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$67,522
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$37,671
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$3,346
FieldValueIRS element (for citing)
Total Program Service Expenses$108,539TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CARRIE GROSZ
PRES/EXEC DIR60.00$55,042$11,408$0
DWIGHT HEGEL
VICE PRESIDENT10.00$0$0$0
DELORES MITZEL
SECRETARY0.00$0$0$0
KIMBERLY HEGEL
TREASURER10.00$0$0$0
SUE KRAMER
DIRECTOR30.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY HEGELBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 S 18TH STAddressLine1Txt
CityBISMARCKCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58504ZIPCd
FieldValueIRS element (for citing)
Phone7012587639PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,155CurrentTaxYearMinus1YearAmt
Current Tax Year$79,915CurrentTaxYearAmt
Total$536,954TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,155CurrentTaxYearMinus1YearAmt
Current Tax Year$79,915CurrentTaxYearAmt
Total$536,954TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$91,883SubstantialContributorsTotAmt
Public Support Total170$445,071PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,208CurrentTaxYearMinus1YearAmt
Current Tax Year$35,101CurrentTaxYearAmt
Total$72,907TotalAmt
FieldValueIRS element (for citing)
Total Support$609,861TotalSupportAmt
Gross Receipts Rltd Activities$80,155GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72980PublicSupportCY170Pct
Public Support PY1700.77140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - RENTAL INCOMEKIND AND LOCATION OF PROPERTY: INVESTMENT RENTAL INCOME - BISMARCK, ND. AMOUNT: 17,864. TOTAL TO FORM 990-EZ, LINE 14: 41,279.
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 2,237. DESCRIPTION: TAX EXEMPT INCOME. AMOUNT: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 17,237.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 4,241. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,398. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 10,330. DESCRIPTION: LICENSES. AMOUNT: 40. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,261. DESCRIPTION: MISCELLANEOUS. AMOUNT: 910. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,099.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,008. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 250. DESCRIPTION: TRAVEL. AMOUNT: 3,137. DESCRIPTION: INSURANCE. AMOUNT: 5,012. DESCRIPTION: CLUBS/ACTIVITIES. AMOUNT: 864. DESCRIPTION: EMERGENCY NEEDS. AMOUNT: 1,549. DESCRIPTION: MYHRE BREAKFAST. AMOUNT: 77. DESCRIPTION: MISCELLANEOUS. AMOUNT: 350. DESCRIPTION: VOLUNTEER. AMOUNT: 75. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,224. TOTAL TO FORM 990-EZ, LINE 16: 14,546.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,449. END OF YEAR AMOUNT: 137,736.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,407. END OF YEAR AMOUNT: 1,389. DESCRIPTION: DEFERRED INSURANCE PROCEEDS. BEG. OF YEAR AMOUNT: 50,575. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 179,864.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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