Kidsports
- Assets
- $2.9m
- Revenue
- $190.2k
- Investments
- $817.1k
- Employees
- 0
- Location
- Kalispell, MT
- Founding
- 07/1998
- Data as of
- 12/2021
- EIN
- 81-0512370
Organization Overview
Kidsports is located in Kalispell, MT. The organization was established in 1998. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidsports 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 12/2021, Kidsports generated $190.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $79.0k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
KIDSPORTS IS A MONTANA NON-PROFIT CORPORATION FORMED FOR THE PURPOSE OF FOSTERING AMATEUR SPORTS COMPETITION BY PROVIDING FACILIITES. CURRENTLY THE FACILITIES ARE CAPABLE OF HOSTING SOCCER, LACROSSE, BASEBALL, SOFTBALL AND FOOTBALL COMPETITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER AMATEUR SPORTS COMPETITION BY PROVIDING FACILITIES ADEQUATE TO CONDUCT AMATEUR SPORTS COMPETITIONS. CURRENTLY THE FACILITIES ARE CAPABLE OF HOSTING SOCCER, LACROSSE, BASEBALL, SOFTBALL AND FOOTBALL COMPETITIONS.
FOSTER AMATEUR SPORTS COMPETITION FOR ATHLETES WITH SPECIAL NEEDS BY PROVIDING SPECIALIZED FACILITIES. KIDSPORTS ALSO PROVIDES UNIFORMS AND CONCESSIONS FOR MIRACLE LEAGUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel D Johns President | OfficerTrustee | 1 | $0 |
Justin Sliter Treasurer | OfficerTrustee | 1 | $0 |
Roy Beekman Secretary | OfficerTrustee | 0 | $0 |
Patrick Gulick Director | Trustee | 0 | $0 |
Steve Herzog Director | Trustee | 0 | $0 |
Mike Rauthe Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,230 |
| Noncash contributions included in lines 1a–1f | $24,347 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,230 |
| Total Program Service Revenue | $17,025 |
| Investment income | $7,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,531 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $190,190 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $134 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,188 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,326 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $78,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,721 |
| Savings and temporary cash investments | $66,201 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,887,920 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $817,112 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,901,954 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $275 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $39,900 |
| 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 | $0 |
| Total liabilities | $40,175 |
| 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 | $2,861,779 |
| Total liabilities and net assets/fund balances | $2,901,954 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kidsports has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $526,628 |
| Earnings | $70,333 |
| Net Contributions | $14,055 |
| Ending Balance | $611,016 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Twin Falls Canal Company Twin Falls, ID | $15,506,404 | $6,312,715 |
Aberdeen-Springfield Canal Co Aberdeen, ID | $4,973,666 | $3,199,383 |
Big Wood Canal Company Shoshone, ID | $14,862,261 | $3,464,114 |
Great Bear Management Inc Sioux Falls, SD | $660,116 | $1,449,001 |
Hat Butte Mutual Canal Company Nampa, ID | $519,153 | $1,258,792 |
Montana Institute Of Family Living Great Falls, MT | $1,073,046 | $1,056,475 |
Grand Forks Parks And Recreationfoundation Grand Forks, ND | $9,262,108 | $737,409 |
Salmon River Canal Company Ltd Twin Falls, ID | $1,901,770 | $954,732 |
Friends Of Pathways Jackson, WY | $1,169,249 | $822,365 |
Bottineau Winter Park Inc Bottineau, ND | $4,220,356 | $965,062 |
Bob Marshall Wilderness Foundation Inc Hungry Horse, MT | $747,787 | $622,590 |
Black Hills Parks And Forests Association Hot Springs, SD | $1,297,503 | $1,196,335 |