KIDSINGERS: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KIDSINGERS (EIN 33-0634602)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-08-07
- IRS object ID
- 201932199349200058
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-07T10:42:24-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953037112 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATES COUGHTRY REISS LLP CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 SATURN ST STE 210 | AddressLine1Txt |
| City | BREA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 928216702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330634602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDSINGERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 7146303883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3947 E LA PALMA AVE | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL MCNEFF | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2019-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN P JANOWICZCPA | PreparerPersonNm |
| PTIN | P00022645 | PTIN |
| Phone | 7148712422 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.KIDSINGERS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $198,882 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $124,628 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,450 | MembershipDuesAmt |
| Investment Income | $29 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $437 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$437 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $70,775 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,998 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $47,777 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $175,447 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $124,109 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,459 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,300 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,538 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,807 | OtherExpensesTotalAmt |
| Total Expenses | $196,213 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,766 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $100,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,544 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,967 | BOYAmt |
| EOY | $94,257 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,851 | BOYAmt |
| EOY | $8,370 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,818 | BOYAmt |
| EOY | $102,627 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,508 | BOYAmt |
| EOY | $23,083 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,310 | BOYAmt |
| EOY | $79,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE MUSICAL EDUCATION AND PERFORMANCE OPPORTUNITIES TO AT-RISK YOUTH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | KIDSINGERS PROVIDES MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES TO MORE THAN 100 INNER-CITY YOUTH FROM 42 ORANGE COUNTY SCHOOLS IN THE THIRD THROUGH TWELTH GRADES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $151,540 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $151,540 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAUL MCNEFF | ||
| Executive Dir. | 40.00 | $57,212 |
| JERRY RIEF | ||
| Secretary | 0.50 | $0 |
| BOB PALAZZOLA | ||
| Vice President | 0.50 | $0 |
| LIANNE BREWER | ||
| Director | 0.50 | $0 |
| GABY BROWN | ||
| President | 0.50 | $0 |
| NORA PEREZ | ||
| Director | 0.50 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARIN ZAKICH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3947 E LA PALMA AVE | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7146329005 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,078 | CurrentTaxYearAmt |
| Total | $752,232 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,078 | CurrentTaxYearAmt |
| Total | $752,232 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $752,232 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,777 | CurrentTaxYearAmt |
| Total | $188,652 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,855 | CurrentTaxYearAmt |
| Total | $940,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER & AUCTION | Event1Nm |
| Gross Receipts Event1 | $70,047 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,047 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,396 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $70,047 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $70,047 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,396 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,396 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,651 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2432 |
| Other Expenses.1002 | Office Expenses $7879 |
| Other Expenses.1008 | Interest $1168 |
| Other Expenses.1009 | Depreciation $3192 |
| Other Expenses.1012 | Insurance $1142 |
| Other Expenses.1 | REHEARSALES AND INSTRUCTORS $23920 |
| Other Expenses.2 | PERFORMANCE COSTS $5365 |
| Other Expenses.3 | SCHOLARSHIP $5250 |
| Other Expenses.5 | MISCELLANEOUS $1379 |
| Other Expenses.6 | TELEPHONE $1080 |
| Other Assets.1004 | Miscellaneous - Beginning $10851 Miscellaneous - Ending $8370 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $25431 Accounts Payable and Accrued Expenses - Ending $16418 |
| Total Liabilities.1 | CAPITAL LEASE OBLIGATION - Beginning $8077 CAPITAL LEASE OBLIGATION - Ending $6665 |