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← KOWALSKIS 4 KIDS

Form 990 for tax year 2023

Filed by KOWALSKIS 4 KIDS.

Totals

Total revenue
$335,322
Total expenses
$268,913
Contributions and grants received
$197,821
Grants paid
$250,000
Program service revenue
$0
Investment income
$134,823
Other revenue
$2,678
Total assets, end of year
$2,339,762
Total liabilities, end of year
$5,059
Net assets or fund balances, end of year
$2,334,703
Program services expenses (Part IX)
$250,000
Management and general expenses
$18,913
Fundraising expenses
$0
Program service expenses (Part III)
$250,000

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $167,000

  • 1f · All other contributions, gifts and grants

    $30,821

  • 3 · Investment income

    total $60,389 · excluded $60,389

  • 4 · Income from investment of tax-exempt bond proceeds

    total $663 · excluded $663

  • 7a · Gross sales of assets other than inventory

    securities $890,347

  • 7b · Less cost or other basis and sales expenses

    securities $816,576

  • 7c · Gain or loss

    securities $73,771

  • 7d · Net gain or loss

    total $73,771 · excluded $73,771

  • 8a · Fundraising events: gross income

    $31,498

  • 8a · Fundraising events: contributions included on line 1c

    $167,000

  • 8b · Fundraising events: direct expenses

    $30,096

  • 8c · Net income from fundraising events

    total $1,402 · excluded $1,402

  • 11a · Other revenue: NONDIVIDEND DISTRIBUTI

    total $1,276 · excluded $1,276

  • 11e · Other revenue, total

    $1,276

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,000 · program services $250,000

  • 11f · Fees: investment management

    total $18,243 · management and general $18,243

  • 24a · Other expenses: FOREIGN TAX EXPENSE

    total $396 · management and general $396

  • 24b · Other expenses: FILING FEES

    total $200 · management and general $200

  • 24c · Other expenses: BANK CHARGES

    total $74 · management and general $74

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,366 · end of year $33,618

  • 2 · Savings and temporary cash investments

    beginning of year $33,820 · end of year $102,846

  • 4 · Accounts receivable

    end of year $52,755

  • 5 · Loans and receivables from officers and key people

    end of year $175,000

  • 11 · Investments: publicly traded securities

    beginning of year $2,120,082 · end of year $1,966,847

  • 15 · Other assets

    beginning of year $7,026 · end of year $8,696

  • 17 · Accounts payable and accrued expenses

    end of year $5,059

  • 27 · Net assets without donor restrictions

    beginning of year $2,268,294 · end of year $2,334,703

Mission and programs · 2023

Mission

KOWALSKI'S 4 KIDS IS ORGANIZED TO RAISE FUNDS FOR THE BENEFIT OF CHILDREN.

  • KOWALSKI'S 4 KIDS IS ORGANIZED TO RAISE FUNDS FOR THE BENEFIT OF CHILDREN.

    Expenses $250,000 · Grants $250,000

As filed on the 2023 return.

Listed in Part VII

  • Mary Anne Kowalski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Larry Gamst

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Greg Kurr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kris Kowalski-Christiansen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mary Jane Heinisch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mike Oase

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Deb Kowalski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202403059349300405

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