2025-07-17T16:28:40-05:00 2024-06-30 271852575 APC FINANCIAL GROUP LTD 1150 W NORTHWEST HWY STE A MOUNT PROSPECT IL 600562207 990EZ 2023-07-01 200942452 KIDZ EXPRESS c/o Doug Low KIDZ 7734173917 5221 W Congress Parkway Chicago IL 60644 Doug Low Vice President 7734173917 2025-05-15 1 0 ANTHONY P CANONACO CPA P01079501 8472557212 2025-05-15 2023 2025-03-06 01:10:19Z X X www.kidzexpress.org X X 176178 X 153378 22800 176178 78396 1500 33944 43381 157221 18957 10811 0 29768 X 122819 132974 122819 132974 112008 103206 10811 29768 X Kidz Express provides programs and services that help build self-esteem in inner city children, exposes children to the larger world around them and bridged the gap between the Austin area of Chicago and Oak Park. Kidz Express provides programs and services that help build self-esteem in inner city children, exposes children to the larger world around them and bridges the gap between the Austin area of Chicago and Oak Park. 0 0 0 Valerie Peiler President 0.00 0 0 0 Doug Low Secretary/Treasurer 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL Doug Low 5221 W Congress Parkway Chicago IL 60644 3127302630 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 138263 101070 138523 52370 153378 583604 138263 101070 138523 52370 153378 583604 0 0 0 583604 138263 101070 138523 52370 153378 583604 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: Rental Income. Amount: 22800. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Academic incentives. Amount: 225. Description: Bank Fees. Amount: 2310. Description: Computer expense. Amount: 2954. Description: Field Trip. Amount: 500. Description: Food expense. Amount: 2046. Description: Insurance. Amount: 12674. Description: Internet. Amount: 3637. Description: Management Fees. Amount: 350. Description: Mortgage Interest. Amount: 7129. Description: Supplies. Amount: 3421. Description: Payroll Fees. Amount: 1642. Description: Payroll Tax. Amount: 5998. Description: Mentor Expense. Amount: 495. Total to Form 990-EZ, line 16: 43381. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 20300. End of Year Amount: 13298. Description: Mortgage Payable. Beg. of Year Amount: 91708. End of Year Amount: 89908. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.