FOR THE KIDS ORG: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FOR THE KIDS ORG (EIN 81-2933767)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-15
- IRS object ID
- 201931969349200618
- Schema version
- 2017v2.3
- 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 | 2019-07-15T10:08:12-00:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Group Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 Murfreesboro Pike Ste 610 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812933767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | For The KidsOrg | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 8018357512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 S 400 W Room B104 | AddressLine1Txt |
| City | Salt Lake City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Minda Zoloth | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William G McRay | PreparerPersonNm |
| Phone | 6153619445 | PhoneNum |
| Preparation | 2019-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.10.209.165 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-15 | IPDt |
| IP Tm | 15:07:16 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7377CDE7D592A90D10EA468E86AD2721955DB130 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7377CDE7D592A90D10EA468E86AD2721955DB130 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | forthekids.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,107 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $156,077 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,933 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,851 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$22,918 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $94 | OtherRevenueTotalAmt |
| Total Revenue | $133,256 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $25,795 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $9,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $213 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $62,913 | OtherExpensesTotalAmt |
| Total Expenses | $97,921 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,335 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,235 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,653 | BOYAmt |
| EOY | $64,181 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,653 | BOYAmt |
| EOY | $64,181 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418 | BOYAmt |
| EOY | $611 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,235 | BOYAmt |
| EOY | $63,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide charitable donations to the needy | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | We provide backpacks with food for homeless children children in need in elementary schools throughout the year as well as mentoring and development for these same kids. 865 people benefited. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $84,257 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,257 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Minda Zoloth | ||
| President | 020.00 | $6,177 |
| Kipp Mayeux | ||
| Secretary | 010.00 | $0 |
| Kimberly Hatch | ||
| Treasurer | 020.00 | $15,838 |
| Heather Davis | ||
| Director | 010.00 | $0 |
| Paul Welsh | ||
| Director | 020.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Justin Shaw | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1564 S 500 W STE 201 | AddressLine1Txt |
| City | Woods Cross | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8012943155 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 Minus1 Year | $66,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,077 | CurrentTaxYearAmt |
| Total | $222,937 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $66,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,077 | CurrentTaxYearAmt |
| Total | $222,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $222,937 | PublicSupportTotal170Amt |
| Total Support | $222,937 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala Event | Event1Nm |
| Gross Receipts Event1 | $54,499 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,566 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,933 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,933 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $22,918 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $54,499 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,566 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,933 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,933 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,918 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,851 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,918 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Other Revenue 94 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 264 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,778 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 346 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Registration Fees 129 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 1,155 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Food 58,148 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous Expenses 43 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 988, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 1,430, End of year 611 |