KIDS IN NEED DISTRIBUTION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KIDS IN NEED DISTRIBUTION INC (EIN 80-0789869)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-11
- IRS object ID
- 201711319349201006
- Schema version
- 2016v3.0
- 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 | 2017-05-11T07:34:01-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE H KRIZMANICH JR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4905 DEL RAY AVENUE SUITE 220 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800789869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS IN NEED DISTRIBUTORS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 3013471631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6917 ARLINGTON ROAD | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY E LICHTENSTEIN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE H KRIZMANICH JR | PreparerPersonNm |
| PTIN | P00165317 | PTIN |
| Phone | 3016570294 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.KINDINMD.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $189,625 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $144,121 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $502 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $5,037 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $39,965 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,814 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,188 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $178,811 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $170,349 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,092 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $289 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,033 | OtherExpensesTotalAmt |
| Total Expenses | $176,763 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,048 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $150,239 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,287 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,939 | BOYAmt |
| EOY | $151,987 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,239 | BOYAmt |
| EOY | $152,287 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,239 | BOYAmt |
| EOY | $152,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DISTRIBUTION OF FOOD TO NEEDY CHILDREN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DISTRIBUTION OF FOOD AND RELATED TOILETRIES TO NEEDY CHILDREN. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $170,349 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $170,349 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEREMY E LICHTENSTEIN | ||
| President | 12.00 | $0 |
| GEORGE M NASH | ||
| Vice President | 1.00 | $0 |
| MARK B EPSTEIN | ||
| Secretary | 1.00 | $0 |
| MARK B EPSTEIN | ||
| Treasurer | 3.00 | $0 |
| MICHAEL RIDGWAY | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK EPSTEIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6917 ARLINGTON ROAD 302 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3013471631 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,121 | CurrentTaxYearAmt |
| Total | $559,233 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,121 | CurrentTaxYearAmt |
| Total | $559,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $559,233 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,002 | CurrentTaxYearAmt |
| Total | $169,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $728,712 | TotalSupportAmt |
| Public Support CY170 | 0.76740 | PublicSupportCY170Pct |
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRAB FEAST | Event1Nm |
| Gross Receipts Event1 | $39,943 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,093 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,850 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $675 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,376 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $375 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,388 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE TASTING | Event2Nm |
| Gross Receipts Event2 | $19,115 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,115 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $59,058 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,093 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,965 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $675 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,376 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $375 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,388 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,814 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,151 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Description of Property: FOOD AND TOILETRIES | Date of Gift: -20160101 | Fair Market Value: $170349 | Method Used to Determine FMV: PURCHASE COST |
| Other Expenses.1002 | Office Expenses $86 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $100 |
| Other Expenses.1012 | Insurance $718 |
| Other Expenses.1 | CREDIT CARD PROCESSING FEES $1819 |
| Other Expenses.3 | FILING FEES $200 |
| Other Expenses.4 | DUES AND MEMBERSHIPS $110 |
| Other Assets.1 | DEPOSITS - Beginning $300 DEPOSITS - Ending $300 |