Passion Kids Club Inc is located in Bethany, OK. Passion Kids Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
NONPROFIT CHILD CARE SERVICE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steve Ely Chairman | 2 | $0 | |
Sherri Avants Director | 40 | $19,900 | |
Danny Nix Director | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $98,478 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $98,478 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $50,582 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $13,029 |
Printing, publications, postage, and shipping | $327 |
Other expenses | $33,841 |
Total expenses | $97,779 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $22,114 |
Other assets | $0 |
Total assets | $22,114 |
Total liabilities | $939 |
Net assets or fund balances | $21,175 |