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Nonprofiteer
← PAULDING COPS FOR KIDS INC

Form 990 for tax year 2023

Filed by PAULDING COPS FOR KIDS INC.

Totals

Total revenue
$71,720
Total expenses
$114,043
Contributions and grants received
$71,720
Grants paid
$25,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$284,661
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$284,661
Program services expenses (Part IX)
$114,043
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$114,043

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $71,720

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 11c · Fees: accounting

    total $827 · program services $827

  • 22 · Depreciation, depletion and amortization

    total $880 · program services $880

  • 23 · Insurance

    total $1,733 · program services $1,733

  • 24a · Other expenses: Sams Club Membership

    total $110 · program services $110

  • 24b · Other expenses: Generator

    total $5,800 · program services $5,800

  • 24c · Other expenses: Christmas Shopping for Kids

    total $58,622 · program services $58,622

  • 24d · Other expenses: Touch a Truck

    total $5,981 · program services $5,981

  • 24e · All other expenses

    total $15,090 · program services $15,090

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $325,665 · end of year $134,222

  • 2 · Savings and temporary cash investments

    end of year $150,000

  • 10a · Land, buildings and equipment: cost or other basis

    $4,399

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,960

  • 10c · Land, buildings and equipment, net

    beginning of year $1,319 · end of year $439

  • 29 · Capital stock, trust principal or current funds

    beginning of year $325,665 · end of year $284,222

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $1,319 · end of year $439

Mission and programs · 2023

Mission

This program provides many children with Christmas and other basic needs through the year that are not available to them through other agencies. This program also provides other much needed help to children or childrens programs that have special needs. See Sched O for more info

  • Christmas Shopping event where children of needy families were taken shopping for Christmas. Took 250 children shopping$25,000 donation to Paulding Child Advocacy Center for Interview Room Equipment

    Expenses $114,043

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jamie Matthews

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Keith Thomas

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bryan Bonnett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Katie Flaugher

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gary Gulledge

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Chad Hunton

    Co ChairAdministrator

    Total calculated
    $0
    Hours/week
    1

  • Melanie Thompson

    SecretaryTreasurer

    Total calculated
    $0
    Hours/week
    2

  • Tracy Brown

    Administrator

    Total calculated
    $0
    Hours/week
    2

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
31 March 2024
IRS schema version
2023v5.0
Source object
202430889349300813

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