CARRIES KIDS INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CARRIES KIDS INC (EIN 46-0640274)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201502259349200430
- Schema version
- 2014v5.0
- 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 | 2015-08-13T09:21:43-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202998113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADGETT BUSINESS SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1929 N WASHINGTON ST STE F | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 S 12TH ST | AddressLine1Txt |
| Address Line2 | ROOM/SUITE 3 | AddressLine2Txt |
| 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 |
| Signature | 2015-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH MARCHUS EA | PreparerPersonNm |
| PTIN | P00742642 | PTIN |
| Phone | 7012221400 | PhoneNum |
| Preparation | 2015-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $154,104 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $153,945 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $159 | InvestmentIncomeAmt |
| Total Revenue | $154,104 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $51,134 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $38,865 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $49 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,346 | OtherExpensesTotalAmt |
| Total Expenses | $109,694 | TotalExpensesAmt |
| Excess Or Deficit For Year | $44,410 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $102,752 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $147,162 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,686 | BOYAmt |
| EOY | $126,705 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,374 | BOYAmt |
| EOY | $21,813 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,060 | BOYAmt |
| EOY | $148,518 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308 | BOYAmt |
| EOY | $1,356 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,752 | BOYAmt |
| EOY | $147,162 | 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. WE PROVIDE 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 2800 CHILDREN/TEENS THROUGHOUT 2014 THROUGH THE ACTIVITIES AND EVENTS LISTED IN THE PROGRAM SERVICE ACCOMPLISHMENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| OUTREACH TO CHILDREN, TEENS AND FAMILIES IN AT-RISK SITUATIONS TO DISTRIBUTE NEEDED FOOD, SCHOOL SUPPLIES, CLOTHING AND PERSONAL HYGIENE ITEMS. SHORT-TEM LODGING PROVIDED TO FAMILY MEMBERS IN EMERGENCY SITUATIONS. | $3,016 |
| GROUP MEETINGS HELD REGULARLY WITH AT-RISK TEENS WITH BOYS' AND GIRLS' CLUBS. INCREASED CLUBS HOSTED AT ELEMENTARY SCHOOLS. PARENTING CLASSES WERE HELD IN OVERCROWDED APARTMENT BUILDINGS AND HOMES. TOOK THE FUTURE CITY TEAM TO THE WHITE HOUSE AND PARTICIPATED IN THE SCIENCE FAIR. THE CHILDREN/TEENS AND THEIR PARENTS ARE ACTIVELY VOLUNTEERING WITH CARRIE'S KIDS TO HELP EACH OTHER. | $6,160 |
| HOSTED CARING FOR KIDS SERVING 600 PEOPLE. THE CHRISTMAS SHOPPE PROVIDED HOMELESS AND AT-RISK CHILDREN WITH THE OPPORTUNITY TO SELECT GIFTS AT NO COST FOR THE PEOPLE WITH WHOM THEY ARE CURRENTLY LIVING. A MEAL WAS PROVIDED AND WRAPPED GIFTS (1400) AND COOKIES WERE GIVEN TO THE CHILDREN AND THEY WERE TRANSPORTED BACK TO WHERE THEY RESIDED. | $2,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,218 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CARRIE GROSZ | ||
| PRESIDENT/EX | 000.00 | $47,500 |
| DWIGHT HEGEL | ||
| VICE PRESIDE | 000.00 | $0 |
| SUE KRAMER | ||
| DIRECTOR | 000.00 | $0 |
| JASON DOLL | ||
| DIRECTOR | 000.00 | $0 |
| DELORIS MITZEL | ||
| SECRETARY | 000.00 | $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 |
| 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 | KIMBERLY HEGEL | PersonNm |
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 | 7013903201 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $190,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,945 | CurrentTaxYearAmt |
| Total | $417,856 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $79 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159 | CurrentTaxYearAmt |
| Total | $396 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $190,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,104 | CurrentTaxYearAmt |
| Total | $418,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $418,252 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,030 | CurrentTaxYearMinus1YearAmt |
| Total | $2,030 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $190,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,104 | CurrentTaxYearAmt |
| Total | $420,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99240 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 293 TRAVEL 1,949 INSURANCE 250 ANNUAL FILING FEE 10 PAYROLL SOFTWARE FEES 176 SUPPLIES 711 TRANSACTION FEES 423 VOLUNTEER EXPENSES/FOOD 961 TRAILER REGISTRATION/INS 169 STORAGE SPACE RENTAL 900 EMERGENCY NEEDS 2,116 ACCOMP 2 ACTIVITIES/TRAN 6,160 MISCELLANEOUS 278 ACCOMP 3 ACTIVITIES/TRAN 2,042 LIFESKILLS EXPENSES 764 NON-INVESTMENT DEPRECIATION 2,144 TOTAL 19,346 |
| FORM 990-EZ, PART II, LINE 24 | 22,070 26,653 LESS ACCUMULATED DEPRECIATION 2,696 4,840 TOTAL 19,374 21,813 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,308 1,356 |
| FORM 990-EZ, PART III | CARRIE'S KIDS BELIEVES THAT ALL CHILDREN/TEENS ARE CREATED WITH A PURPOSE. WE PROVIDE 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 2800 CHILDREN/TEENS THROUGHOUT 2014 THROUGH THE ACTIVITIES AND EVENTS LISTED IN THE PROGRAM SERVICE ACCOMPLISHMENTS. |
| FORM 990-EZ, PART III, LINE 28 | OUTREACH TO CHILDREN, TEENS AND FAMILIES IN AT-RISK SITUATIONS TO DISTRIBUTE NEEDED FOOD, SCHOOL SUPPLIES, CLOTHING AND PERSONAL HYGIENE ITEMS. SHORT-TEM LODGING PROVIDED TO FAMILY MEMBERS IN EMERGENCY SITUATIONS. |
| FORM 990-EZ, PART III, LINE 29 | GROUP MEETINGS HELD REGULARLY WITH AT-RISK TEENS WITH BOYS' AND GIRLS' CLUBS. INCREASED CLUBS HOSTED AT ELEMENTARY SCHOOLS. PARENTING CLASSES WERE HELD IN OVERCROWDED APARTMENT BUILDINGS AND HOMES. TOOK THE FUTURE CITY TEAM TO THE WHITE HOUSE AND PARTICIPATED IN THE SCIENCE FAIR. THE CHILDREN/TEENS AND THEIR PARENTS ARE ACTIVELY VOLUNTEERING WITH CARRIE'S KIDS TO HELP EACH OTHER. |
| FORM 990-EZ, PART III, LINE 30 | HOSTED CARING FOR KIDS SERVING 600 PEOPLE. THE CHRISTMAS SHOPPE PROVIDED HOMELESS AND AT-RISK CHILDREN WITH THE OPPORTUNITY TO SELECT GIFTS AT NO COST FOR THE PEOPLE WITH WHOM THEY ARE CURRENTLY LIVING. A MEAL WAS PROVIDED AND WRAPPED GIFTS (1400) AND COOKIES WERE GIVEN TO THE CHILDREN AND THEY WERE TRANSPORTED BACK TO WHERE THEY RESIDED. |