2023-11-11T12:02:19-08:00 2022-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2022-01-01 743080076 Kinetic Kids Inc KINE 2107485867 PO Box 690993 San Antonio TX 78269 Tracey Fontenot Executive Director 2023-11-11 true Tracey Fontenot 999009999 true Darenda Klentzman CPA P01076216 8019724800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Tracey Fontenot PO Box 690993 San Antonio TX 782690993 1832654 false X www.kinetickidstx.org X 2003 TX The mission of Kinetic Kids is to enrich the lives of children with special needs and their families through adapted sports, fine arts and educational programs in order to foster the development of courage, confidence, fitness, pride, joy, and community. 17 17 9 2190 0 1004148 1278177 114671 207926 46 232 289620 210156 1408485 1696491 219000 0 578696 736739 0 142226 431569 707403 1010265 1663142 398220 33349 978066 1137100 56500 183285 921566 953815 The mission of Kinetic Kids is to enrich the lives of children with special needs and their families through adapted sports, fine arts and educational programs in order to foster the development of courage, confidence, fitness, pride, joy, and community. false false 1129956 207926 Offered 257 sport, recreational, and educational programs serving more than 2800 children with special needs through in person and virtual programming. These programs include: baseball, fitness & fun, gymnastics, music, basketball, pickleball, dodgeball, flag football, martial arts, swimming, tennis, art, dance, cheerleading, outdoor explorers, soccer, golf, workout classes, skateboarding, cross fit, archery, track & field, Discovering Disabilities Day, bike camp, and Get Active days. 219000 219000 Contribution to establish Kinetic Kids Unlimited whose mission is to enrich the lives of children and young adults with special needs and their families through expanding the network of sports, fine arts, and educational programs to foster the development of courage, confidence, fitness, pride, joy, and community. 1348956 true true false false false false false false false false true false false true true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 46 0 true 9 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true false false false X X Kinetic Kids Inc 2107485867 PO Box 690993 San Antonio TX 782690993 Tracey Fontenot Executive Dir. 40.00 0.00 X 114429 0 10134 Kacey Wernli Executive Dir. 40.00 0.00 X 108713 0 10518 Elizabeth Magnabosco Director 0.00 0.00 X 0 0 0 Adriana Martinez Director 0.00 0.00 X 0 0 0 John Maguire Treasurer 0.00 0.00 X X 0 0 0 Ray Bissmeyer Director 0.00 0.00 X 0 0 0 George Salinas Director 0.00 0.00 X 0 0 0 Alpa Patel-Challapalli Director 0.00 0.00 X 0 0 0 Mario Fierro Director 0.00 0.00 X 0 0 0 Sheryl Cruz Vice President 0.00 0.00 X X 0 0 0 Will Roth Director 0.00 0.00 X 0 0 0 George Powers Director 0.00 0.00 X 0 0 0 Brad Gray Director 0.00 0.00 X 0 0 0 Tracy Roth Director 0.00 0.00 X 0 0 0 Eleanor Burg Secretary 0.00 0.00 X X 0 0 0 Nikhil Patel Director 0.00 0.00 X 0 0 0 Aaron Leek Director 0.00 0.00 X 0 0 0 Karl Pichler President 0.00 0.00 X X 0 0 0 223142 20652 2 false false false 0 126840 1151337 17907 1278177 Program Registrations 611600 206860 206860 Spirit Store 611600 1066 1066 207926 232 232 0 0 0 0 345319 126840 136163 209156 0 0 Misc 1000 1000 1000 1696491 208926 232 X 219000 219000 0 0 0 243794 195035 36570 12189 0 410416 316027 36196 58193 6388 5504 884 29028 27717 1123 188 47113 36728 5212 5173 0 447 447 16773 16773 0 0 0 257310 219563 2063 35684 7560 2851 2231 2478 162316 131903 19118 11295 41508 16257 23112 2139 0 49789 30035 19754 10797 10415 382 0 31051 27432 2421 1198 0 0 10608 2870 7738 13105 12265 840 Program Expenses 48177 48177 scholarships Given 40514 40514 PROFESSIONAL DEVELOPMENT 5139 2596 2093 450 MISCELLANEOUS 5119 5119 7190 6490 700 1663142 1348956 171960 142226 376690 185122 381063 681141 0 0 0 0 0 0 3100 0 113816 93079 29090 20737 0 0 0 0 188123 250100 978066 1137100 300 13697 56200 169588 56500 183285 X 920598 892714 968 61101 921566 953815 978066 1137100 33349 -1100 X true X false false false X 669716 685500 745472 1004148 1278177 4383013 0 0 669716 685500 745472 1004148 1278177 4383013 507973 3875040 229 228 84 46 232 819 0 212073 274123 229021 381060 345319 1441596 5825428 787518 0.66520 0.66010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97002 80393 16609 16814 12686 4128 20737 ERC Receivable 145561 Operating Lease Right of Use Asset 101839 SECURITY DEPOSIT 2700 250100 Accrued PTO 42729 Operating Lease Payable 101946 PAYROLL LIABILITIES 24913 169588 X X X X X false Hootenany 413685 126840 286845 1506 3020 68026 38943 Kinetic Kids Golf Tournament 33087 33087 350 8112 9425 1 25387 25387 200 679 5902 472159 126840 345319 2056 3020 76817 54270 136163 209156 false Kinetic Kids Unlimited PO Box 690993 San Antonio TX 78269 921132332 219000 0 expanding network of programs 0 1 Form 990, Part VI, Section B, Line 11b Executive Directors and Treasurer will review draft of Form 990 and provide comments/changes. They will then review final Form 990 prior to signature and filing. Executive Directors and Treasurer will report significant items to the full Board at the next regularly scheduled meeting of the board. Form 990, Part VI, Section B, Line 12c Kinetic Kid's conflict of interest policy covers board members, officers, and staff. Potential conflicts are identified through required board & staff annual disclosure statements. Determination of whether an actual conflict exists are made by the Board. Board members are required to declare any personal interest in a matter or transaction before it is considered by the board. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are made available to the general public upon request. Form 990, Part I, Line 6 CPA firm provides accounting, tax, and consultation services. Other Kinetic Kids volunteers help to serve on funraising and event committees to carry out various roles. The majority of volunteers assist directly in Kinetic kids programs where they are paired with children in the programs to ensure a safe and successful experience.