CARRIES KIDS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CARRIES KIDS INC (EIN 46-0640274)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201332259349201213
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-13T11:21:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADGETT BUSINESS SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1929 N WASHINGTON ST STE F | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460640274 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIES KIDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 S 12TH ST | AddressLine1 |
| Address Line2 | ROOM/SUITE 3 | AddressLine2 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DWIGHT HEGEL | Name |
| Title | SECRETARY | Title |
| Date Signed | 2013-07-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH MARCHUS EA | Name |
| Phone | 7012221400 | Phone |
| Date Prepared | 2013-08-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Initial Return | X | InitialReturn |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.CARRIESKIDS.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 190617 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 190538 | ContributionsGiftsGrantsEtc |
| Investment Income | 79 | InvestmentIncome |
| Total Revenue | 190617 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 21348 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 8039 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 25929 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 18 | PrintingPublicationsPostage |
| Other Expenses Total | 6853 | OtherExpensesTotal |
| Total Expenses | 62187 | TotalExpenses |
| Excess Or Deficit For Year | 128430 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances EOY | 128430 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 110407 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19358 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 129765 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1335 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 128430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 1700 CHILDREN/TEENS THROUGHOUT 2012 THROUGH THE ACTIVITIES AND EVENTS LISTED IN THE PROGRAM SERVICE ACCOMPLISHMENTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 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. | 3822 |
| GROUP MEETINGS HELD REGULARLY WITH AT-RISK TEENS WITH BOYS' AND GIRLS' CLUBS. HOSTED SMALL BOOK CLUBS AND 6 WEEKS TO INDEPENDENCE WITH TEENS. PARENTING CLASSES WERE HELD IN OVERCROWDED APARTMENT BUILDINGS AND HOMES. | 1015 |
| PARTNERED WITH A LOCAL DENTAL OFFICE TO PROVIDE FREE DENTAL CARE TO 25 KIDS FOR GIVE KIDS A SMILE DAY. HOSTED A TEEN MAKEOVER EVENT IN WHICH 22 TEENS PARTICIPATED. 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 AND COOKIES WERE GIVEN TO THE CHILDREN AND THEY WERE TRANSPORTED BACK TO WHERE THEY RESIDED. | 1854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 6691 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CARRIE GROSZ | ||
| PRESIDENT/EX | 40.00 | 19792 |
| DWIGHT HEGEL | ||
| VICE PRESIDE | 000.00 | 0 |
| CHERIE SANSTEAD | ||
| TREASURER | 000.00 | 0 |
| SUE KRAMER | ||
| DIRECTOR | 000.00 | 0 |
| SANDY MARBACK | ||
| DIRECTOR | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | CHERIE SANSTEAD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 S 12TH ST | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7013903201 | 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 |
| 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 |
| 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 | 190538 | CurrentTaxYear |
| Total | 190538 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 79 | CurrentTaxYear |
| Total | 79 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 190617 | CurrentTaxYear |
| Total | 190617 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 190617 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 190617 | CurrentTaxYear |
| Total | 190617 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,310 OFFICE 986 INTEREST 3 INSURANCE 2,744 ORGANZATIONAL EXPENSES 964 NON-INVESTMENT DEPRECIATION 846 TOTAL 6,853 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | CANOPY TENTS 0 1,239 LESS ACCUMULATED DEPRECIATION 0 52 STORAGE EQUIPMENT 0 4,917 LESS ACCUMULATED DEPRECIATION 0 205 TRAILERS (2) 0 12,793 LESS ACCUMULATED DEPRECIATION 0 533 CHAIRS 0 508 LESS ACCUMULATED DEPRECIATION 0 25 REFRIGERATOR 0 552 LESS ACCUMULATED DEPRECIATION 0 23 5 GAL THERMOS CONTAINER 0 195 LESS ACCUMULATED DEPRECIATION 0 8 TOTAL 0 19,358 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 0 1,335 |
| PRIMARY EXEMPT PURPOSE | 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 1700 CHILDREN/TEENS THROUGHOUT 2012 THROUGH THE ACTIVITIES AND EVENTS LISTED IN THE PROGRAM SERVICE ACCOMPLISHMENTS. |
| FIRST ACCOMPLISHMENT | 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. |
| THIRD ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 30 | PARTNERED WITH A LOCAL DENTAL OFFICE TO PROVIDE FREE DENTAL CARE TO 25 KIDS FOR GIVE KIDS A SMILE DAY. HOSTED A TEEN MAKEOVER EVENT IN WHICH 22 TEENS PARTICIPATED. 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 AND COOKIES WERE GIVEN TO THE CHILDREN AND THEY WERE TRANSPORTED BACK TO WHERE THEY RESIDED. |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| CARRIE GROSZ |
| DWIGHT HEGEL |
| CHERIE SANSTEAD |
| SUE KRAMER |
| SANDY MARBACK |