2025-11-17T15:47:31-08:00 2024-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990EZ 2024-01-01 921132332 Kinetic Kids Unlimited KINE 2107485867 PO Box 690676 San Antonio TX 78269 Tracey Fontenot Executive Director 2025-11-17 true true Darenda Klentzman CPA P01076216 8019724800 2024 2025-03-06 01:10:19Z X N/A X X 131641 X 89849 28496 54 0 12418 2930 9488 0 824 128711 146201 28427 3601 4414 35808 218451 -89740 189759 100019 X 189950 90900 10760 189950 101660 191 1641 189759 100019 Kinetic Kids Unlimiteds 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. Kinetic Kids Unlimiteds 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. Kinetic Kids Unlimited offered sport and recreational programs to children with special needs. These programs includes such sports and fine arts as baseball, basketball, swimming, tennis, art, dance, soccer, among others. 129930 129930 Karl Pichler President 1.00 0 Steven Butler Treasurer 1.00 0 Tommy Oliphint Secretary 1.00 0 Christine Scott Chief Admin Off 40.00 50240 Zach Markwell Director 1.00 0 Tracey Fontenot Director 1.00 0 Kacey Wernli Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false Kacey Wernli PO Box 690676 San Antonio TX 782690676 2107485867 false false false false false false false false false false false NONE NONE true X 219000 89849 308849 0 0 219000 89849 308849 0 308849 54 54 0 13241 13241 322144 28496 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Miscellaneous $824 Other Expenses.1001 Advertising and Promotion $1100 Other Expenses.1002 Office Expenses $5163 Other Expenses.1003 Information Technology $3516 Other Expenses.1005 Travel $4380 Other Expenses.1007 Conferences, Conventions, and Meetings $1279 Other Expenses.1012 Insurance $4983 Other Expenses.1 PROGRAM EXPENSES $13917 Other Expenses.3 FUNDRAISING EXPENESES $1470 Other Assets.1 Due to/from KKSA - Beginning $0 Due to/from KKSA - Ending $10760 Total Liabilities.1 Credit card payable - Beginning $191 Credit card payable - Ending $0 Statement Note 1 Attempts to file this return electronically resulted in Error F990-902-01: "EIN of the filer in the return header must be established as an exempt organization filer in the e-File datatbase." The EIN on the retrun is correct and the organization has received its exemption determination letter. The determination letter was issued August 26, 2024, and it appears that the organizations exempt status has not been properly updated in the e-File datatbase. Therefore, this return is submitted as a paper filing within three business days of the electronic filing rejection. Copies of the e-File status report and the determination letter are attached.