2026-05-15T09:24:12-04:00 2025-06-30 200758852 ELLIOTT & PAINTER LLP 390 E HENRY ST STE 203 SPARTANBURG SC 29302 990 2024-07-01 570862226 KIDS UPSTATE KIDS 8645834867 PO BOX 2794 SPARTANBURG SC 29304 GREG TOLBERT PRESIDENT 8645834867 2026-05-12 true false TAMMY M GRICE CPA P00183411 8645831476 2026-05-13 2024 2025-03-06 01:10:19Z GREG TOLBERT PO BOX 2794 SPARTANBURG SC 29304 7170417 false X WWW.KIDSUPSTATE.ORG X 1988 SC KIDS UPSTATE SEEKS TO ENGAGE YOUNG PEOPLE AFTER SCHOOL AND DURING THE SUMMER TO BUILD BELONGING, COMPETENCE AND PURPOSE INTO THEIR LIVES. 13 13 308 100 0 5816686 4896879 28074 53557 286207 220268 3989 0 6134956 5170704 0 0 3609136 3556484 0 259927 1978833 2162963 5587969 5719447 546987 -548743 5790833 5661139 430541 672873 5360292 4988266 THE MISSION OF KIDS UPSTATE IS TO BUILD BELONGING, COMPETENCE & PURPOSE INTO THE LIVES OF KIDS. false false 4978985 53557 KIDS UPSTATE OPERATES SCHOOL-BASED KIDS CLUBS IN SPARTANBURG AND CHEROKEE COUNTIES AFTER SCHOOL AND THROUGHOUT THE SUMMER. ALL SCHOOLS SERVED HAVE HIGH POVERTY RATES. ON A WEEKLY BASIS, CLUB MEMBERS SPEND THEIR TIME ENGAGED IN FOUR CORE PROGRAM AREAS ACCORDING TO THE FOLLOWING FORMULA - 10% LEADERSHIP, 40% EDUCATION, 10% ARTS, AND 40% FITNESS. WE BUILD BELONGING, COMPETENCE AND PURPOSE IN THE LIVES OF KIDS AND IN TURN THEY DO BETTER ACADEMICALLY, EMOTIONALLY, SOCIALLY AND PHYSICALLY. WE HAVE 18 SCHOOL- BASED CLUB LOCATIONS THAT SERVE OVER 2,200 KIDS ANNUALLY. 4978985 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 30 0 false 308 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X X MICHELLE BURNS 8645834867 PO BOX 2794 SPARTANBURG SC 29304 X GREG TOLBERT PRESIDENT 40.00 X 224140 0 32614 PAULA BAKER DIRECTOR 0.25 X 0 0 0 HOPE BLACKELY DIRECTOR 0.25 X 0 0 0 PAUL BOPP VICE CHAIR 0.25 X X 0 0 0 WANDA CHEEKS-HOLMES SECRETARY 0.25 X X 0 0 0 STEPHANIE CRAIN DIRECTOR 0.25 X 0 0 0 JUSTIN FOX DIRECTOR 0.25 X 0 0 0 TANYA GREENLEE TREASURER 0.25 X X 0 0 0 SCOTT JONES DIRECTOR 0.25 X 0 0 0 CHUCK LEWIS DIRECTOR 0.25 X 0 0 0 JIM SMITH CHAIR 0.25 X X 0 0 0 JOE DELANEY SR DIRECTOR 0.25 X 0 0 0 BRIAN STEINBERG DIRECTOR 0.25 X 0 0 0 ALONZO THOMPSON DIRECTOR 0.25 X 0 0 0 MICHELLE BURNS CFO 20.00 X 0 0 0 224140 32614 2 false true false 45862 3071186 1779831 4896879 MEMBERSHIP & CLUB FEES 624410 53557 53557 53557 146493 146493 2066988 6500 1972298 27415 94690 -20915 73775 73775 5170704 73775 200050 436831 343341 46746 46744 2644055 2254503 270389 119163 179345 112540 45333 21472 141728 119507 14589 7632 154525 130298 15906 8321 34823 29363 2730 2730 25000 21080 1960 1960 22833 19253 1790 1790 120330 78905 41425 3426 3426 21294 17955 1670 1669 152403 128506 11949 11948 10934 9220 857 857 44983 37929 3527 3527 38773 32785 2994 2994 63549 53585 4982 4982 ART AND PROGRAM SUPPLIES 571614 566608 2503 2503 PASS THROUGH TO PROG PTR 499152 499152 EVENTS AND FIELD TRIPS 365070 363653 709 708 PROGRAM EQUIPMENT 62215 62215 126564 98587 10476 17501 5719447 4978985 480535 259927 81331 207490 1959435 1561593 716480 1004960 14555 11315 6187 9801 1540666 1234825 337196 305841 2499211 2382547 176438 177592 5790833 5661139 237956 534997 60000 132585 137876 430541 672873 X 4912428 4450448 447864 537818 5360292 4988266 5790833 5661139 -548743 176717 X false true X true true true X 2532900 5295395 5111832 5816686 4896879 23653692 999708 1736769 2399080 2396098 2212000 9743655 3532608 7032164 7510912 8212784 7108879 33397347 33397347 25639 45683 44588 151810 146493 414213 6500 8452 53557 68509 33880069 36954 0.98580 0.98820 X PART II, LINE 10 14,952 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468786 1250 113469 24039 4863 554603 412190 110 79801 18995 4320 468786 380001 35992 3803 412190 474232 -89609 4622 380001 380392 97967 4127 474232 0.44400 0.55600 true false 18063 18063 1036986 890038 146948 77900 10387 67513 407717 334400 73317 305841 OPERATING LEASE LIABILITY 137876 137876 7559421 176717 2212000 2388717 5170704 5170704 7931447 2212000 2212000 5719447 5719447 SCHEDULE D, PAGE 2, PART V, LINE 4 THE CHEROKEE COUNTY TRUST ENDOWMENT WAS ESTABLISHED TO CREATE A FUND FROM WHICH ACCUMULATED NET INCOME CAN BE USED TO FURTHER THE ORGANIZATION'S PROGRAMS IN CHEROKEE COUNTY, INCLUDING CAPITAL INVESTMENTS. THE CONNIE M. NIXON KIDS CLUB FUND IS TO BE DEVOTED TO THE USE AND ASSISTANCE OF THE ORGANIZATION FOR THE PURPOSE OF OPERATING ITS PROGRAMS THROUGH ITS CLUBS AND CENTERS. THE KIDS CLUB ENDOWMENT FUND IS TO BE USED PRIMARILY FOR ASSISTANCE TO THE ORGANIZATION IN CONDUCTING ITS EDUCATIONAL AND SOCIAL PROGRAMS AND OPERATIONS. X true true X X false false false false false false false false false GREG TOLBERT PRESIDENT 224140 30500 2114 256754 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. DUE TO THE TIMING OF THE FILING, THE BOARD WILL RECEIVE A COPY AFTER THE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE ANNUALLY REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS BASED UPON NON-PROFIT EXECUTIVE PAY COMPARISONS. FORM 990, PAGE 6, PART VI, LINE 15B KIDS UPSTATE USES COMPARATIVE SALARY GUIDANCE FOR ALL POSITIONS IN SETTING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. BGCU LLC PO BOX 2794 SPARTANBURG SC 29304 RE HOLDING SC N/A