2023-03-14T14:28:55-04:00 2022-12-31 270625758 BEARDSLEY & COMPANY CPAS PC 1 E CLINTON ST FRANKFORT IN 460411902 990EZ 2022-01-01 351336535 COACH KIDS OF CLINTON COUNTY INC COAC 7656548812 5 W CLINTON ST FRANKFORT IN 46041 JOYCE JACOBS CHAIRMAN 7656548812 2023-03-01 true JOYCE JACOBS 999009999 false MATTHEW K BEARDSLEY CPA P00982290 7656548602 2023-03-01 2022 2023-04-26 12:10:37Z X X WWW.COACHKIDS.ORG X X 122609 X 122504 105 122609 99485 5055 38751 143291 -20682 103447 82765 X 99149 79376 7697 8266 106846 87642 3399 4877 103447 82765 TO PROVIDE QUALITY MENTORING FOR AT RISK YOUTH AND CHILDREN TUTORING, MENTORING, AND AFTER SCHOOL PROGRAMS 130222 130222 JOYCE JACOBS CHAIRMAN 2.00 0 JOEL TATUM VICE CHAIRMA 2.00 0 STEVE WALTER TREASURER 2.00 0 VERONICA NAVARRETE SECRETARY 2.00 0 STEVE BURKHALTER DIRECTOR 1.00 0 JO ELLEN CLARK DIRECTOR 1.00 0 KAYTIANNE ROTTLER DIRECTOR 1.00 0 SAMUEL GONZALEZ DIRECTOR 1.00 0 MARK MITCHELL DIRECTOR 1.00 0 BRETT TODD DIRECTOR 1.00 0 KATHRYN SCHIMMEL EXECUTIVE DI 40.00 12388 false false false false false false false false false IN KATHRYN SCHIMMEL 5 W CLINTON ST FRANKFORT IN 46041 7656548812 false false false false false false false false false false false NONE NONE true X 134331 122173 102134 118352 122504 599494 134331 122173 102134 118352 122504 599494 25336 574158 96 296 429 145 105 1071 33845 33845 634410 0.90500 0.91790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,991 INSURANCE 4,915 BANQUET EXPENSES 3,660 CREDIT CARD EXPENSE 11 VOLUNTEER RECOGNITION 294 CAMPAIGN EXPENSE 2,095 LOCAL HERO EXPENSE 945 HOPE AND PROMISE EXPENSE 1,719 MENTOR RECRUITMENT 6,749 LOCAL HERO SCHOLARSHIP EX 584 BOOSTER EXPENSE 20 FRIENDS FOR LIFE CF GRANT 730 COMPUTER SOFTWARE EXPENSE 2,905 BANK SERVICE CHARGES 4 CONFERENCES & CONVENTIONS 492 COMPUTER EXPENSE 792 DUES & SUBSCRIPTIONS 186 MEALS 162 RENT 3,600 COPIER REPAIRS/COPIES 141 SEMINARS/TRAINING 540 TELEPHONE/INTERNET 1,092 BOARD MEETING 319 UTILITIES 4,805 TOTAL 38,751 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 17,647 17,647 LESS ACCUMULATED DEPRECIATION 9,950 9,950 EMPLOYEE ADVANCE 0 569 TOTAL 7,697 8,266 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 1,242 3,180 PAYROLL TAXES PAYABLE 1,952 1,667 UNITED WAY WITHHOLDING 205 30