Totals
- Total revenue
- $284,414
- Total expenses
- $218,777
- Contributions and grants received
- $204,341
- Grants paid
- $200,000
- Program service revenue
- $0
- Investment income
- $73,031
- Other revenue
- $7,042
- Total assets, end of year
- $2,268,294
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,268,294
- Program services expenses (Part IX)
- $200,000
- Management and general expenses
- $18,777
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $200,000
Program services were 91.4% 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
$168,500
-
1f · All other contributions, gifts and grants
$35,841
-
3 · Investment income
total $55,403 · excluded $55,403
-
4 · Income from investment of tax-exempt bond proceeds
total $1,301 · excluded $1,301
-
7a · Gross sales of assets other than inventory
securities $427,696
-
7b · Less cost or other basis and sales expenses
securities $411,369
-
7c · Gain or loss
securities $16,327
-
7d · Net gain or loss
total $16,327 · excluded $16,327
-
8a · Fundraising events: gross income
$35,201
-
8a · Fundraising events: contributions included on line 1c
$168,500
-
8b · Fundraising events: direct expenses
$30,235
-
8c · Net income from fundraising events
total $4,966 · excluded $4,966
-
11a · Other revenue: NONDIVIDEND DISTRIBUTI
total $2,076 · excluded $2,076
-
11e · Other revenue, total
$2,076
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200,000 · program services $200,000
-
11f · Fees: investment management
total $18,199 · management and general $18,199
-
24a · Other expenses: FOREIGN TAX EXPENSE
total $419 · management and general $419
-
24b · Other expenses: BANK CHARGES
total $159 · management and general $159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,218 · end of year $107,366
-
2 · Savings and temporary cash investments
beginning of year $42,755 · end of year $33,820
-
11 · Investments: publicly traded securities
beginning of year $2,057,634 · end of year $2,120,082
-
15 · Other assets
beginning of year $4,050 · end of year $7,026
-
27 · Net assets without donor restrictions
beginning of year $2,202,657 · end of year $2,268,294
Mission and programs · 2022
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 $200,000 · Grants $200,000
As filed on the 2022 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
-
WASHBURN CENTER FOR CHILDREN
$100,000
CHILD COUNSELING AND FAMILY THERAPY SERVICES
-
BEST CHRISTMAS EVER
$100,000
PROVIDE BEST CHRISTMAS EVER TO FAMILIES IN NEED
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312839349301656
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