2026-04-13T17:13:00-05:00 2025-12-31 331178613 THE MCGEE CPA GROUP PC 229 PEACHTREE STREET NE STE 2440 ATLANTA GA 30303 990 2025-01-01 581695749 KIDSGYM USA INC KIDS 7703060389 PO BOX 491414 ATLANTA GA 30349 STEPHANIE CAMPBELL EXECUTIVE DIRECTOR 7703060389 2026-04-13 RYAN C MCGEE P00541124 4702021556 2026-04-09 2025 2025-03-06 01:10:19Z STEPHANIE CAMPBELL PO BOX 491414 ATLANTA GA 30349 653653 0 X KIDSGYMUSACAMPAIGN.COM X 1986 GA OUR MISSION IS TO PUT FITNESS PRINCIPLES INTO PRACTICE THROUGH GYMNASTICS AND EDUCATIONAL PROGRAMS THAT BUILD MENTAL AND PHYSICAL LIFESTYLES FOR CHILDREN AND YOUTH. 10 10 1 0 0 0 249060 342764 265270 310160 472 729 0 0 514802 653653 0 0 0 0 7230 106883 0 0 75269 482704 459046 489934 565929 24868 87724 341422 969764 315344 305464 26078 664300 OUR MISSION IS TO PUT FITNESS PRINCIPLES INTO PRACTICE THROUGH GYMNASTICS AND EDUCATIONAL PROGRAMS THAT BUILD MENTAL AND PHYSICAL LIFESTYLES FOR CHILDREN AND YOUTH. 0 0 287317 310160 KIDSGYM USA PIONEERED PRESCHOOL GYMNASTICS IN 1980 AND DEVELOPED A PROGRAM ENTITLED EARLY MOVEMENT EDUCATION IN 1986 WHICH LATER BECAME KNOWN AS POWER OF MOVEMENT. REALIZING THE "POWER OF MOVEMENT" FOR THE EARLY LEARNER KIDSGYM USA EXPANDED THIS PROGRAM TO USE GYMNASTICS AS A TOOL TO STRENGTHEN GROSS MOTOR AND FINE MOTOR SKILLS ALONG WITH COGNITIVE AND SOCIAL EMOTIONAL DEVELOPMENT FOR CHILDREN BETWEEN THE AGES OF ONE AND SIX YEARS. 47529 81255 FLIPPIN' FOR LIFE IS AN EARLY INTERVENTION AND PREVENTION YOUTH DEVELOPMENT PROGRAM UNIQUELY DESIGNED FOR ADOLESCENTS AND TEENS TO GET THEM MOVING, BUILD THEIR CONFIDENCE AND INCREASE THEIR SELF-ESTEEM. KIDSGYM USA USES GYMNASTICS TO STIMULATE PARTICIPATION IN PHYSICAL ACTIVITY. OUR PREMISE IS 'EVERY CHILD WANTS TO LEARN TO FLIP. AND, THAT'S HOW WE DRAW THEM IN. THE PROGRAM INCLUDES INTRODUCING YOUTH TO FOUR BASIC COMPONENTS OF FITNESS THAT ARE IMPORTANT TO GOOD HEALTH; WHILE HELPING THEM GAIN A POSITIVE PERSPECTIVE ON HEALTHY EATING AND NUTRITION. 334846 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 GA X STEPHANIE CAMPBELL 7703060389 PO BOX 491414 ATLANTA GA 30349 STEPHANIE CAMPBELL EXECUTIVE DIRECTOR 40.00 X X 52000 0 0 TRACY CAMPBELL DIRECTOR OF OPERATIONS 40.00 X X 51304 0 0 CHRIS CAMPBELL CO-FOUNDER 1.00 X X 0 0 0 MORGANNE CAMPBELL BOARD CHAIR 20.00 X X 0 0 0 BRENT RADCLIFF VICE CHAIR 10.00 X X 0 0 0 DOMINIQUE BYNES MEMBER 1.00 X 0 0 0 BEN COLLIER MEMBER 1.00 X 0 0 0 EUNICE RADCLIFF MEMBER 1.00 X 0 0 0 BRANDON HARPER MEMBER 1.00 X 0 0 0 JANIS HARPER MEMBER 1.00 X 0 0 0 AIDEN CHARLERY MEMBER 1.00 X 0 0 0 DAVID ROBERS MEMBER 1.00 X 0 0 0 SUSAN OLGLETREE MEMBER 1.00 X 0 0 0 ABDUL LOUISON-MCINTYRE MEMBER 1.00 X 0 0 0 RICHARD PANIER MEMBER 1.00 X 0 0 0 103304 0 0 0 0 0 0 0 236359 106405 342764 FEE FOR SERVICE 900099 310160 310160 310160 729 729 0 236359 0 0 653653 310160 0 729 X 103304 103304 3504 3504 75 75 41 41 7000 7000 233598 201260 32338 13733 13733 4104 4104 91510 90925 585 6420 6420 8693 8693 9390 9390 3155 3155 5600 5600 SUPPLIES & MATERIALS 27174 1828 25346 VEHICLE EXPENSES 11587 11522 65 AWARDS & PLAQUES 1373 1373 35668 5443 14013 16212 565929 334846 155814 75269 283631 390604 537310 37020 0 35066 28216 5771 6850 15000 35000 341422 969764 315344 305464 315344 305464 X 26078 113802 550498 26078 664300 341422 969764 87724 550498 X 0 0 0 X 67129 158454 197066 236739 659388 67129 158454 197066 236739 659388 0 0 0 659388 91 236 472 729 1528 91 236 472 729 1528 67220 158690 197538 237468 660916 0.99770 0.99810 0.00230 0.00190 X 35066 28216 6850 6850 OLYMPIC DAY 47686 47686 SNEAKER BALL 23527 23527 1 165146 165146 236359 236359 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 201,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,338. TOTAL EXPENSES 233,598. PAGE 12, PART XI, LINE 9 DURING THE YEAR ENDED 12/31/2025, THE ORGANIZATION RECEIVED $375,000 RESTRICTED FOR THE RENOVATION PROJECT, $166,000 IN ADDITIONAL DONOR-RESTRICTED CAPITAL CAMPAIGN CONTRIBUTIONS SUPPORTING THAT PROJECT, AND $8,800 IN DONOR-RESTRICTED ANNUAL FUND CONTRIBUTIONS THAT WERE ALSO DESIGNATED BY DONORS FOR THE RENOVATION. IN ACCORDANCE WITH ASU 2016-14, DONOR-RESTRICTED CONTRIBUTIONS TO ACQUIRE OR CONSTRUCT LONG-LIVED ASSETS INCREASE NET ASSETS WITH DONOR RESTRICTIONS AND ARE RELEASED WHEN THE ASSET IS PLACED IN SERVICE. THE RENOVATED FACILITY IS EXPECTED TO BE PLACED IN SERVICE IN 2026. CONSTRUCTION EXPENDITURES INCURRED IN 2025 WERE CAPITALIZED AS CONSTRUCTION-IN-PROGRESS AND DO NOT REDUCE RESTRICTED NET ASSETS UNTIL THE PLACED-IN-SERVICE DATE.