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Nonprofiteer
← KIDS ENJOY EXERCISE NOW

Form 990 for tax year 2022

Filed by KIDS ENJOY EXERCISE NOW.

Totals

Total revenue
$216,970
Total expenses
$158,015
Contributions and grants received
$216,893
Grants paid
$0
Program service revenue
$0
Investment income
$77
Other revenue
$0
Total assets, end of year
$494,350
Total liabilities, end of year
$6,611
Net assets or fund balances, end of year
$487,739
Program services expenses (Part IX)
$84,238
Management and general expenses
$58,166
Fundraising expenses
$15,611
Program service expenses (Part III)
$84,238

Program services were 53.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $35,000

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $181,893

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $77 · related or exempt $0 · unrelated business $77 · excluded $0

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

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $98,399 · program services $60,738 · management and general $30,257 · fundraising $7,404

  • 8 · Pension plan contributions

    total $2,821 · program services $1,822 · management and general $908 · fundraising $91

  • 9 · Other employee benefits

    total $900 · program services $558 · management and general $298 · fundraising $44

  • 10 · Payroll taxes

    total $7,720 · program services $4,769 · management and general $2,242 · fundraising $709

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $10,387 · program services $0 · management and general $10,387 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $776 · program services $0 · management and general $0 · fundraising $776

  • 12 · Advertising and promotion

    total $391 · program services $287 · management and general $0 · fundraising $104

  • 13 · Office expenses

    total $5,519 · program services $1,778 · management and general $1,637 · fundraising $2,104

  • 14 · Information technology

    total $10,622 · program services $9,576 · management and general $650 · fundraising $396

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $4,481 · program services $1,392 · management and general $0 · fundraising $3,089

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,868 · program services $370 · management and general $4,498 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,936 · program services $1,936 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,588 · program services $638 · management and general $1,950 · fundraising $0

  • 24a · Other expenses: Printing and Postage

    total $898 · program services $374 · management and general $392 · fundraising $132

  • 24b · Other expenses: Bank, payroll & credit card processing fees

    total $5,709 · program services $0 · management and general $4,947 · fundraising $762

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $416,926 · end of year $452,001

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $800 · end of year $550

  • 4 · Accounts receivable

    beginning of year $0 · end of year $32,430

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $10,004 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $155 · end of year $0

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

    $57,388

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

    $48,019

  • 10c · Land, buildings and equipment, net

    beginning of year $5,810 · end of year $9,369

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,911 · end of year $6,611

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $428,784 · end of year $487,739

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Empower youth with disabilities by providing free, non-competitive one-to-one programs of exercise, fitness and fun, led by volunteer coaches.

  • Facilitate the KEEN affiliates ability to provide one-to-one recreational activities for children and young adults with disabilities in a non-competitive environment which encourages the fulfillment of individual goals at no cost to their parents or care givers.

    Expenses $84,238

As filed on the 2022 return.

Listed in Part VII

  • David Spierer

    President

    Total calculated
    $0
    Hours/week
    4

  • Lori Holland

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Scott Wiley

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Elliott Portnoy

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Rich Blumenreich

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • John Hayato Branderhorst

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Nidhi Chadda

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Nyomi Knievel

    Board Member

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Putri Pascualy

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Joey Soriano

    Board Member

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Dan Murphy

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Estee Portnoy

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Julie Soffner

    Board Member

    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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • KEEN New York LLC

    See Schedule O, Explanation for 990, Part III, Line 1 · MD · income $224,378 · assets $274,146

    Directly controlled by Kids Enjoy Exercise Now Foundation Inc

  • KEEN Greater DC LLC

    See Schedule O, Explanation for 990, Part III, Line 1 · MD · income $902,983 · assets $1,084,995

    Directly controlled by Kids Enjoy Exercise Now Foundation Inc

  • KEEN Chicago LLC

    See Schedule O, Explanation for 990, Part III, Line 1 · MD · income $232,797 · assets $262,331

    Directly controlled by Kids Enjoy Exercise Now Foundation Inc

  • KEEN St Louis LLC

    See Schedule O, Explanation for 990, Part III, Line 1 · MD · income $12,987 · assets $1,940

    Directly controlled by Kids Enjoy Exercise Now Foundation Inc

  • KEEN Phoenix LLC

    See Schedule O, Explanation for 990, Part III, Line 1 · MD · income $768 · assets $220

    Directly controlled by Kids Enjoy Exercise Now Foundation Inc

  • Kids Enjoy Exercise Now (KEEN) Los Angeles

    See Schedule O, Explanation for 990, Part III, Line 1 · CA · income $102,564 · assets $85,386

    Directly controlled by Kids Enjoy Exercise Now Foundation Inc

  • Kids Enjoy Exercise Now (KEEN) San Francisco

    See Schedule O, Explanation for 990, Part III, Line 1 · CA · income $19,739 · assets $14,216

    Directly controlled by Kids Enjoy Exercise Now Foundation Inc

Provenance

Return type
form_990
Tax year
2022
Filed
17 September 2023
IRS schema version
2022v5.0
Source object
202342619349300104

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