Kids Outdoors Zone Inc
- Assets
- $540.3k
- Revenue
- $684.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Smithville, TX
- Founding
- 04/2009
- Data as of
- 12/2023
- EIN
- 26-2314956
Organization Overview
Kids Outdoors Zone Inc is located in Smithville, TX. The organization was established in 2009. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Kids Outdoors Zone Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Outdoors Zone Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Kids Outdoors Zone Inc generated $684.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $597.2k during the year ending 12/2023. While expenses have increased by 13.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FAITH-BASED CAMPS AND MENTORING TO AT-RISK YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH OUTDOOR ADVENTURE MINISTRY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tj Greaney Executive Dir. | Trustee | 30 | $82,625 |
Joe Cabela Director | Trustee | 0.5 | $0 |
Jimmy Gregory Director | Trustee | 0.5 | $0 |
Alan M Mcgraw Director | Trustee | 0.5 | $0 |
Tom Ball Director | Trustee | 0.75 | $0 |
Trey Webb Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $18,201 |
| Fundraising events | $133,900 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $325,702 |
| Noncash contributions included in lines 1a–1f | $7,058 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,803 |
| Total Program Service Revenue | $71,493 |
| Investment income | $13,062 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,806 |
| Net Income from Fundraising Events | $116,385 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $684,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,625 |
| Compensation of current officers, directors, key employees. | $4,131 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,641 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,336 |
| Payroll taxes | $15,749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $36,554 |
| Office expenses | $6,276 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,350 |
| Travel | $6,729 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66,302 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,332 |
| Insurance | $12,658 |
| All other expenses | $36,932 |
| Total functional expenses | $597,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $513,395 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $25,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $724 |
| Total assets | $540,267 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,056 |
| Total liabilities | $45,056 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $495,211 |
| Total liabilities and net assets/fund balances | $540,267 |