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Nonprofiteer
← KIDZEFX INC

Form 990 for tax year 2023

Filed by KIDZEFX INC.

Totals

Total revenue
$32,880
Total expenses
$40,324
Contributions and grants received
$11,000
Grants paid
$38,770
Program service revenue
$0
Investment income
$21,880
Other revenue
$0
Total assets, end of year
$648,732
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$648,732
Program services expenses (Part IX)
$40,324
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$40,324

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

    $11,000

  • 3 · Investment income

    total $21,880 · related or exempt $21,880

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,500 · program services $36,500

  • 2 · Grants to domestic individuals

    total $2,270 · program services $2,270

  • 11b · Fees: legal

    total $328 · program services $328

  • 11c · Fees: accounting

    total $1,165 · program services $1,165

  • 13 · Office expenses

    total $61 · program services $61

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,001 · end of year $2,847

  • 2 · Savings and temporary cash investments

    beginning of year $582 · end of year $11,195

  • 11 · Investments: publicly traded securities

    beginning of year $539,760 · end of year $634,690

  • 27 · Net assets without donor restrictions

    beginning of year $541,343 · end of year $648,732

Mission and programs · 2023

Mission

TO TEACH CHILDREN AND YOUTH CHARACTER BUILDING LIFE SKILLS WITH LIFE APPLICATION THROUGH OUR FAITH-BASED PROGRAMMING. TO ESTABLISH A COUNDATIONAL STANDAR THAT WOULD GUIDE THEIR DECISION-MAKING PROCESS TO MAKE HEALTHY CHOICES FOR THEIR LIVES.

  • THE ORGANIZATION PROVIDED GRANTS TO OTHER ORGANIZATIONS OPERATING SIMILAR PROGRAMS WITH SIMILAR PURPOSES. SEE SCHEDULE 1 FOR MORE DETAILS

    Expenses $40,324 · Grants $36,500

As filed on the 2023 return.

Listed in Part VII

  • Ruben L Sapp

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Pauline J Lapierre

    PRESIDENT

    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
21 April 2025
IRS schema version
2023v6.0
Source object
202521119349300337

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