JUST FOR KIDS OF UTAH COUNTY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JUST FOR KIDS OF UTAH COUNTY INC (EIN 20-5192178)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-11
- IRS object ID
- 201323169349200672
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-11T09:36:42-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | King & McCleary LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 W Main Street | AddressLine1 |
| City | American Fork | City |
| State | UT | State |
| ZIP Code | 84003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205192178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUST FOR KIDS OF UTAH COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUST | NameControl |
| Phone | 8013763567 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 E 300 N | AddressLine1 |
| City | LEHI | City |
| State | UT | State |
| ZIP Code | 84043 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE HOLBROOK | Name |
| Title | President | Title |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW O MCCLEARY | Name |
| PTIN | P00110809 | PTIN |
| Phone | 8017562915 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 112726 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 63082 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 49642 | ProgramServiceRevenue |
| Investment Income | 2 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 112726 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 42833 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 9945 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1030 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 544 | PrintingPublicationsPostage |
| Other Expenses Total | 12599 | OtherExpensesTotal |
| Total Expenses | 66951 | TotalExpenses |
| Excess Or Deficit For Year | 45775 | ExcessOrDeficitForYear |
| Other Changes In Net Assets | 21438 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 67213 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 56359 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20190 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 76549 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9336 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 67213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of the Just For Kids of Utah County programs is to promote independent life skills and opportunities to build self-determination for people with disabilities. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Accomplishments:1. Creation of a summer school for children with disabilities, serving individual and their families for 9 years2. Creation of an adult day program for people with disabilities, serving individuals and their families for 3 years. 3. Creation of JFK Athletics, providing athletic opportunities for youth and adults with disabilities to practice and compete in athletic events, serving individuals and their families for 9 years.4. Collaborating with Holbrook Community Center Board to build a facility to provide classroom, gymnasium and theater space for youth and adults with disabilities. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CONNIE NELSON | ||
| Board Member | 1.00 | 0 |
| LORI HOOLEY | ||
| Board Member | 1.00 | 0 |
| PAM HOLMAN | ||
| Board Member | 1.00 | 0 |
| GENINE FULCHER | ||
| Board Member | 1.00 | 0 |
| DONALEE EVANS | ||
| Board Member | 1.00 | 0 |
| JOYCE DAYLEY | ||
| Board Member | 1.00 | 0 |
| CATHY COLLARD | ||
| Board Member | 1.00 | 0 |
| APRIL BEATTY | ||
| Board Member | 1.00 | 0 |
| DEBBIE GARRETT | ||
| Secretary/Treas | 2.00 | 0 |
| KATHY YERKES | ||
| Vice President | 2.00 | 0 |
| MICHELLE HOLBROOK | ||
| President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE HOLBROOK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 E 300 N | AddressLine1 |
| City | LEHI | City |
| State | UT | State |
| ZIP Code | 84043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8013763567 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 63082 | CurrentTaxYear |
| Total | 63082 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 49642 | CurrentTaxYear |
| Total | 49642 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 112724 | CurrentTaxYear |
| Total | 112724 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 112724 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 2 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 2 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 112726 | CurrentTaxYear |
| Total | 112726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9336 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | vEHICLE - Beginning $0 vEHICLE - Ending $19973 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $217 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | ASSISTANCE TO INDIVIDUALS $40 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS EXPENSE $42 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DISCOUNTS $44 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | GIFTS $173 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FOOD $995 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | 1099 TAX REIMBURSEMENT $1361 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES $2151 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ACTIVITY EXPENSE $2187 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2215 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3391 |