Form 990, Page 6, Part VI, Line 11B
“All board members are given a copy of the completed 990 to reveiw before filing.”
990 • Fiscal year 2017 • EIN 26-4678835
Scores are not available for this record yet.
Assets
$139,501
No earlier filing loaded for comparison.
Net Assets
$128,328
No earlier filing loaded for comparison.
Liabilities
$11,173
No earlier filing loaded for comparison.
Revenue
$970,111
No earlier filing loaded for comparison.
Expenses
$1,021,890
No earlier filing loaded for comparison.
Net Income
-$51,779
No earlier filing loaded for comparison.
Dolls for daughters & kenzi's kidz dba kenzi's causes works to support underprivileged children and their families in colorado by providing toys, food and more during the holidays; school supplies and clothing during the school year; and assisting families through community outreach, financial planning and professional support.
Dolls for daughters & kenzi's kids works to support underprivileged children and their families in colorado by providing toys, food and more during the holidays; school supplies and clothing during the school year; assisting families through community outreach, financial planning and professional support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $160,484 | $100,814 | ▼ $59,670 |
| Cash and Non-Interest-Bearing Accounts | $25,012 | $37,842 | ▲ $12,830 |
| Total Assets | $186,295 | $139,501 | ▼ $46,794 |
| Other Assets Total | $799 | $845 | ▲ $46 |
| Liabilities | |||
| Deferred Revenue | $160,484 | - | - |
| Accounts Payable and Accrued Expenses | $5,452 | $9,354 | ▲ $3,902 |
| Other Liabilities | $736 | $1,819 | ▲ $1,083 |
| Total Liabilities | $166,672 | $11,173 | ▼ $155,499 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,623 | $67,303 | ▲ $52,680 |
| Temporarily Rstr Net Assets | $5,000 | $61,025 | ▲ $56,025 |
| Total Net Assets Fund Balance | $19,623 | $128,328 | ▲ $108,705 |
| Total Liabilities and Net Assets / Fund Balance | $186,295 | $139,501 | ▼ $46,794 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Bachus | Executive Di | FT | $32,506 | $32,506 |
| Name | Title |
|---|---|
| Alex Benko | Director |
| Coeli Lara | Director |
| Della Evans | Director |
| Ewa Wilke | Director |
| John Reynolds | Director |
| Kristin Battenfield | Director |
| Lane Walsh | Director |
| Sandy Young | Director |
| Sarah Thornton | Director |
| Tonya Bradshaw | Director/boa |
| Michelle Lewis | Director/tre |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 113,000 | $519,606 | Estimated Fair Market Value (FMV) Per Item |
| Other Non Cash Contri Table | 4 | $294,076 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 113,004 | $813,682 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $933,641 |
| Other Expenses | $46,239 |
| Salaries, Compensation, and Employee Benefits | $42,010 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $933,641 | - | - | $933,641 |
| Other Salaries and Wages | $27,377 | $11,800 | - | $39,177 |
| Fees for Services Other | - | $19,090 | - | $19,090 |
| Occupancy | - | $10,531 | - | $10,531 |
| Fees for Services Accounting | - | $6,250 | - | $6,250 |
| Other Expenses | - | $3,080 | - | $3,080 |
| Payroll Taxes | - | $2,833 | - | $2,833 |
| Office Expenses | - | $2,143 | - | $2,143 |
| Fees for Services Legal | - | $1,711 | - | $1,711 |
| Information Technology | - | $1,690 | - | $1,690 |
| Insurance | - | $1,564 | - | $1,564 |
| Conferences and Meetings | - | $180 | - | $180 |
| Total Functional Expenses | $961,018 | $60,872 | $0 | $1,021,890 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $132,015 |
| Fundraising Direct Expenses | $92,475 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $115,176 | $79,308 | $46,281 | $33,027 |
| Golf Tournament | $38,781 | $35,272 | $4,550 | $30,722 |
| Total Events | $175,142 | $132,015 | $92,475 | $39,540 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,819 |
“All board members are given a copy of the completed 990 to reveiw before filing.”
“Annually the board completes updated conflict of interest forms.”
“The board annually reviews the executive director's compensation in the fourth quarter. Compensation is weighed against funding needs of the organization and cash flow. If it is deemed that there are enough funds avaliable and organization performance goals have been met, the executive director's compensation can be modified. A vote is taken to finalize any compensation decisions.”
“SAME AS 15A.”
“UPON REQUEST”
“Financials were audited subsequent to original filing; tax return was amended to reflect audited financials.”
“Dolls for daughters & kenzi's kids works to support underprivileged children and their families in colorado by providing toys, food and more during the holidays; school supplies and clothing during the school year; assisting families through community outreach, financial planning and professional support.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 132 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 132117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3209 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7507 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2160580 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 930469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 577397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2160580 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2168219 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 43127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 92475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 4320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 21185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 175142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 79308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 35272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 132015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 52706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 46281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 16895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 8732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 3057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 28684 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 40716 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 11364 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 9106 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | D FOR D - TOY SHOP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | D FOR D - PACKZ4KIDZ |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | KENZI'S KIDZ |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 594549 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 219682 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 58224 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | GOODS/SVCS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | GOODS/SVCS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | GOODS/SVCS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11512 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1045 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 30 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 113000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | TOYS/BKS/HYGIEN |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | ESTIMATED FMV PER ITEM |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 294076 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 519606 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIALS WERE AUDITED SUBSEQUENT TO ORIGINAL FILING; TAX RETURN WAS AMENDED TO REFLECT AUDITED FINANCIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOLLS FOR DAUGHTERS & KENZI'S KIDS WORKS TO SUPPORT UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES IN COLORADO BY PROVIDING TOYS, FOOD AND MORE DURING THE HOLIDAYS; SCHOOL SUPPLIES AND CLOTHING DURING THE SCHOOL YEAR; ASSISTING FAMILIES THROUGH COMMUNITY OUTREACH, FINANCIAL PLANNING AND PROFESSIONAL SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE GIVEN A COPY OF THE COMPLETED 990 TO REVEIW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY THE BOARD COMPLETES UPDATED CONFLICT OF INTEREST FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION IN THE FOURTH QUARTER. COMPENSATION IS WEIGHED AGAINST FUNDING NEEDS OF THE ORGANIZATION AND CASH FLOW. IF IT IS DEEMED THAT THERE ARE ENOUGH FUNDS AVALIABLE AND ORGANIZATION PERFORMANCE GOALS HAVE BEEN MET, THE EXECUTIVE DIRECTOR'S COMPENSATION CAN BE MODIFIED. A VOTE IS TAKEN TO FINALIZE ANY COMPENSATION DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SAME AS 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 61025 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 186295 |
| IRS990/TotalAssetsEOYAmt | 0 | 139501 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 186295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 139501 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 930469 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60872 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 961018 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1021890 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166672 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11173 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166672 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11173 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19623 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 128328 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 961018 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32506 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.