KIDSINGERS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KIDSINGERS (EIN 33-0634602)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-08-24
- IRS object ID
- 201212379349200521
- Schema version
- 2011v1.2
- 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 | 2012-08-24T17:33:42-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATES COUGHTRY REISS LLP CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 SATURN ST STE 210 | AddressLine1 |
| City | BREA | City |
| State | CA | State |
| ZIP Code | 928216702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330634602 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDSINGERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIDS | NameControl |
| Phone | 7146303883 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3947 E LA PALMA AVE | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 92807 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL MCNEFF | Name |
| Title | Secretary | Title |
| Date Signed | 2012-08-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN P JANOWICZCPA | Name |
| Phone | 7148712422 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.KIDSINGERS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 170024 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 119899 | ContributionsGiftsGrantsEtc |
| Membership Dues | 4758 | MembershipDues |
| Investment Income | 13 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 45354 | FundraisingGrossIncome |
| Special Events Direct Expenses | 22666 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22688 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 147358 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 103336 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1202 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9600 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3343 | PrintingPublicationsPostage |
| Other Expenses Total | 40930 | OtherExpensesTotal |
| Total Expenses | 158411 | TotalExpenses |
| Excess Or Deficit For Year | -11053 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 30898 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19845 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56092 | BOY |
| EOY | 28017 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9052 | BOY |
| EOY | 29772 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65144 | BOY |
| EOY | 57789 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34246 | BOY |
| EOY | 37944 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30898 | BOY |
| EOY | 19845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE MUSICAL EDUCATION AND PERFORMANCE OPPORTUNITIES TO AT-RISK YOUTH | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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 | DescriptionProgramServiceAccom |
| Grants And Allocations | 128116 | GrantsAndAllocations |
| Program Service Expenses | 119899 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 128116 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MEGHAN STEWART | ||||||
| 3947 E LA PALMA AVE | ANAHEIM | CA | 92807 | Director | 0 | 0 |
| EVELINA GALVAN | ||||||
| 3947 E LA PALMA AVE | ANAHEIM | CA | 92807 | Director | 0 | 0 |
| TRISHA TORRES | ||||||
| 3947 E LA PALMA AVE | ANAHEIM | CA | 92807 | Director | 0 | 0 |
| GABY BROWN | ||||||
| 3947 E LA PALMA AVE | ANAHEIM | CA | 92807 | Vice President | 0 | 0 |
| SHARON EPERJESI | ||||||
| 3947 E LA PALMA AVE | ANAHEIM | CA | 92807 | Director | 0 | 0 |
| ERNIE EPERJESI | ||||||
| 3947 E LA PALMA AVE | ANAHEIM | CA | 92807 | Director | 0 | 0 |
| BEVERLY MCNEFF | ||||||
| 3947 E LA PALMA AVE | ANAHEIM | CA | 92807 | Director | 4.00 | 4560 |
| SCOTT DUNCAN | ||||||
| 3947 E LA PALMA AVE | ANAHEIM | CA | 92807 | President | 2.00 | 0 |
| CONNIE RIEF | ||||||
| 3947 E LA PALMA AVE | ANAHEIM | CA | 92807 | Director | 0 | 0 |
| JERRY RIEF | ||||||
| 3947 E LA PALMA AVE | ANAHEIM | CA | 92807 | Director | 0 | 0 |
| PAUL MCNEFF | ||||||
| 3947 E LA PALMA AVE | ANAHEIM | CA | 92807 | Secretary | 40.00 | 43092 |
| 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARIN ZAKICH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3947 E LA PALMA AVE | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 92807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7146329005 | 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 Minus4 Years | 140918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124657 | CurrentTaxYear |
| Total | 665216 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 Minus4 Years | 140918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124657 | CurrentTaxYear |
| Total | 665216 | 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 | 665216 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 206 | 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 Minus4 Years | 77 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 206 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 27637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22688 | CurrentTaxYear |
| Total | 168102 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147358 | CurrentTaxYear |
| Total | 833524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.79810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.74740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00040 | PriorYrInvestIncomePercentage |
| 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER & AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 43235 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 43235 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18110 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 43235 | GrossReceiptsTotal |
| Gross Revenue Total Events | 43235 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18110 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18110 | DirectExpenseSummaryEvents |
| Net Income Summary | 25125 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $34246 Accounts Payable and Accrued Expenses - Ending $37944 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $8172 Pledges and Grants Receivable - Ending $28745 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $880 Miscellaneous - Ending $1027 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | INSURANCE $1066 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $1106 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $1503 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SCHOLARSHIP $6800 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PERFORMANCE COSTS $9082 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REHEARSALES AND INSTRUCTORS $13667 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $424 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $6512 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $770 |