2024-03-24T19:36:15-07:00 2023-12-31 990 2023-01-01 460433814 KIDS CLUB KIDS KIDS 6057171220 525 E Illinois Street Spearfish SD 57783 Michelle DeNeui Accountant 6056458348 2024-03-24 Michelle DeNeui 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z Sandra Tarrant 525 E Illinois St Spearfish SD 57783 380722 0 X www.kidsclubkids.org X 1994 SD Provide before and after school care and a ten-week summer program for school aged children kindergarten through sixth grade. 8 7 61 1 0 0 177342 50214 316587 308756 538 2014 8181 8876 502648 369860 0 0 0 0 294166 383263 0 0 0 112253 140781 406419 524044 96229 -154184 309224 158095 16234 19289 292990 138806 Provide before and after school care and a ten-week summer program for school aged children kindergarten through sixth grade. 0 0 501051 0 360984 Provide before and after school care and a ten-week summer program for school aged children kindergarten through sixth grade. 0 0 0 501051 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 61 1 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 0 0 1 1 0 0 1 0 0 1 0 0 0 SD X Michelle DeNeui 6056458348 525 E Illinois Street Spearfish SD 57783 Sandra Tarrant Executive Director 40 0 X X 45695 0 0 Gail Hines Member 1 0 X 0 0 0 Ana Rath Member 1 0 X 0 0 0 Adam Miles Member 1 0 X 0 0 0 Ashley Anderson Member 1 0 X 0 0 0 Sue Ames Vice-President 1 0 X 0 0 0 Annie Heitzel Secretary 1 0 X 0 0 0 Melissa Barth President 1 0 X 0 0 0 45695 0 0 0 0 0 0 0 0 0 0 0 42578 7636 0 50214 Tuition Revenue 624410 308756 308756 0 0 0 0 0 0 308756 2014 2014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19738 0 10862 8876 0 8876 0 369860 310770 0 8876 48000 36000 12000 0 303437 297148 6289 0 2957 2597 360 0 0 0 28869 27367 1502 2842 2842 280 280 5824 5824 3042 3042 1060 1060 5956 5956 10074 10074 Activities, field trips and bussing costs 33399 33399 0 0 Credit Card Processing Fees 5464 5464 0 0 Food and Supplies (crafts, paper, cleaning, etc) 72397 72397 0 0 Miscellaneous Expenses 443 443 0 0 524044 501051 22993 0 132738 8118 115305 117179 0 0 61181 32798 0 0 0 0 0 0 0 0 0 0 13507 13507 0 0 0 0 0 0 0 0 0 0 0 0 309224 158095 1148 1720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15086 17569 16234 19289 X 0 0 0 0 292990 138806 292990 138806 309224 158095 -154184 0 0 0 0 0 X 1 X 0 0 0 X 16525 103561 163275 177342 50214 510917 344688 115820 263814 316587 308756 1349665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 361213 219381 427089 493929 358970 1860582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1860582 620 163 111 538 2014 3446 0 0 0 0 0 0 620 163 111 538 2014 3446 0 0 0 0 0 0 7444 5586 6787 8181 8876 36874 369277 225130 433987 502648 369860 1900902 0.97879 0.98067 0.00181 0.00104 X Schedule A, Part III, Line 12 Other income is net revenue from annual trash bag fundraiser. 0 0 0 0 0 0 0 0 0 0 0 0 13507 13507 0 0 0 0 0 0 3350 Wages earned in 2023 but paid in 2024 14219 17569 Trash Bag Sales 19738 0 19738 0 0 0 0 0 10862 0 0 19738 0 19738 0 0 0 0 0 10862 10862 8876 Form 990, Part VI, Section A, Line 6 Families are represented by members on the board of directors. Form 990, Part VI, Section B, Line 11b The complete form 990, and schedules A, D, G, and O were provided to the board prior to filing with the IRS. Form 990, Part VI, Section C, Line 19 The organization's governing documents, policies, and financial statements are available upon request to any staff member.