2012-11-15T09:05:56-06:00 2011-12-31 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2011-01-01 050427008 KIDS KLUB INC KIDS 4017232277 203 CONCORD STREET NO 301 PAWTUCKET RI 02860 RONALD SMITH 4017232277 2012-11-15 1 ANTHONY W SCORPIO P01360145 4017513860 2011 2016-02-24 21:20:13Z RONALD SMITH 203 CONCORD STREET NO 301 PAWTUCKET RI 02860 1661523 0 X WWW.KIDSKLUBRI.COM X 1987 RI KIDS KLUB, INC. MEETS THE NEEDS OF FAMILIES BY PROVIDING QUALITY CARE AND EDUCATION FOR CHILDREN. IT PROVIDES A SAFE AND SUPERVISED ENVIRONMENT WITH ACTIVITIES THAT ENHANCE THE STUDENT'S PHYSICAL, EMOTIONAL, SOCIAL AND COGNITIVE DEVELOPMENT. 5 3 77 0 0 0 0 0 1695032 1647716 3608 -24579 20617 13136 1719257 1636273 0 0 0 0 694783 727227 0 0 9759 703229 1013334 1398012 1740561 321245 -104288 781719 627627 78724 28920 702995 598707 KIDS KLUB, INC. MEETS THE NEEDS OF FAMILIES BY PROVIDING QUALITY CARE AND EDUCATION FOR CHILDREN. IT PROVIDES A SAFE AND SUPERVISED ENVIRONMENT WITH ACTIVITIES THAT ENHANCE THE STUDENT'S PHYSICAL, EMOTIONAL, SOCIAL AND COGNITIVE DEVELOPMENT. 0 0 1279281 TO PROVIDE DAYCARE AND EDUCATIONAL SERVICES FOR CHILDREN. 1279281 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 77 0 0 0 0 0 0 0 0 0 X 5 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X X RONALD SMITH 4017232277 203 CONCORD STREET PAWTUCKET RI 02860 RONALD R SMITH 40.00 X X 6000 0 0 AMY S VOGEL 40.00 X X 12012 0 0 TRACEY CHENEY 40.00 X X 0 0 0 KAREN ANNOTTI 1.00 X 0 0 0 ANTHONY ANNOTTI 1.00 X 0 0 0 18012 0 0 0 0 0 0 CHILD CARE CONSULTANTS & FACILTIES MANAG 203 CONCORD AVENUE PAWTUCKET RI 02860 MANAGEMENT FEES 611700 1 TUITION & FEES-PRIVATE 624410 1051313 1051313 TUITION & FEES-RIDHS 624410 578611 578611 FOOD PROGRAM 624410 15510 15510 REGISTRATION 624410 2282 2282 1647716 671 671 25250 -25250 -25250 -25250 MISCELLANEOUS INCOME 624410 6154 6154 FIELD TRIP INCOME 624410 3086 3086 FUNDRAISING INCOME 624410 3002 3002 894 894 13136 1636273 1635602 0 671 18012 6000 12012 621166 596982 24184 2065 1652 413 16429 13143 3286 69555 65616 3939 611700 312665 299035 175 175 3625 3625 14801 14801 2960 2960 9471 2368 7103 113721 90977 22744 13806 13806 13051 7604 5447 38174 31352 6822 FOOD AND SUPPLIES 46593 46593 EDUCATIONAL SUPPLIES 27109 27109 TAXES, LICENSES & FEES 18272 17037 1235 BANK CHARGES & CREDIT C 14273 14273 85603 45382 30462 9759 1740561 1279281 451521 9759 129450 50749 95395 104064 41566 7761 434745 420741 2550 2550 174206 132444 78013 41762 781719 627627 17338 12531 35269 352 26117 16037 78724 28920 X 702995 598707 702995 598707 781719 627627 -104288 0 X 0 0 0 X 68994 2060 17308 10910 3002 102274 1632979 1136757 1168151 1695032 1647716 7280635 1701973 1138817 1185459 1705942 1650718 7382909 0 0 0 7382909 4105 2591 1551 3608 671 12526 4105 2591 1551 3608 671 12526 18884 26082 2656 9707 10134 67463 1724962 1167490 1189666 1719257 1661523 7462898 0.98930 0.98610 0.00170 0.00210 X 2050 188 1862 71972 54454 17518 100184 77802 22382 41762 REC'L FROM DR DAYCARE INC X 207580 0 0 0 REC'L FROM CHILDCARE CONSULTANTS AND FACILITIES X 156568 0 0 0 REC'L FROM DR DAYCARE II INC X 28436 0 0 0 REC'L FROM DR DAYCARE III INC X 19476 0 0 0 PAYABLE TO DR DAYCARE INC X 352 0 0 0 RECEIVABLE FROM DR DAYCARE IV X 8681 0 0 0 421093 CHILD CARE CONSULTANTS AND FACILITIES MANAGEMENT INC PRESIDENT AND HIS WIFE OWN 100% OF CHILD CARE CONSULTANTS & FAC MGT 611700 KIDS KLUB PAID MANAGEMENT FEES TO CHILD CARE CONSULTANTS AND FACILITIES MANAGEMENT,INC WHICH IS OWNED 45 PERCENT OWNED BY THE PRESIDENT AND 55 PERCENT OWNED BY THE WIFE OF THE PRESIDENT OF KIDS KLUB INC 0 FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT OF KIDS KLUB IS PERFORMED BY A CORPORATION OWNED 100% BY THE PRESIDENT AND HIS WIFE FORM 990, PART VI, SECTION B, LINE 11 KIDS KLUB, INC.'S FORM 990 IS PREPARED BY THEIR OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE TREASURER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 ALL EMPLOYEES AND OFFICERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POILCY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED TO INTERESTED PARTIES UPON REQUEST. CHILD CARE CONSULTANTS AND FACILITIES MANAGEMENT INC 203 CONCORD STREET PAWTUCKET RI 02860 PROVIDES MANAGEMENT SERVICES TO KIDS KLUB, INC. RI S 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 CHILDCARE CONSULTANTS AND FACILITIES MANAGEMENT INC D WORKSMITH INC J