Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 45-3590945
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$128,403
Up $88,663 (+223%) from 2012
Net Assets
Up$128,403
Up $88,663 (+223%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Up$253,109
Up $151,372 (+149%) from 2012
Expenses
Up$164,332
Up $101,091 (+160%) from 2012
Net Income
Up$88,777
Up $50,281 (+131%) from 2012
Cleats for kids collects, recycles and distributes sports shoes and equipment for kids in need. Cleats for kids makes in-kind contributions to assist in creating opportunities for oklahoma youth to participate in sports and other physical activity programs. Cleats for kids engages kids to give back to other kids.
To by for kids foundation collects, recycles and distributes sports shoes and equipment for kids in need. In doing so, the foundation engages kids to give back to kids.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $39,740 | $128,403 | ▲ $88,663 |
| Inventories for Sale or Use | $20,210 | $79,306 | ▲ $59,096 |
| Cash and Non-Interest-Bearing Accounts | $16,184 | $45,560 | ▲ $29,376 |
| Land, Buildings, and Equipment, Net | $2,074 | $2,265 | ▲ $191 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $39,740 | $128,403 | ▲ $88,663 |
| Other Assets Total | $1,272 | $1,272 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $39,740 | $128,403 | ▲ $88,663 |
| Total Liabilities and Net Assets / Fund Balance | $39,740 | $128,403 | ▲ $88,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,265 | $1,830 | $4,095 |
| Name | Title |
|---|---|
| Stacy Mcdaniel | President |
| Andrea Miles | Board Member |
| Debbie Trachtenberg | Board Member |
| Kelly Moody | Board Member |
| Lisa Richardson | Board Member |
| Mark Mcdaniel | Board Member |
| Molly Kerr | Board Member |
| Tiffany Self | Board Member |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $173,780 | Fair Market Value |
| Total Noncash Contributions | $173,780 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $114,684 |
| Other Expenses | $32,998 |
| Salaries, Compensation, and Employee Benefits | $16,650 |
| Total Fundraising Expense | $3,066 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $114,684 | - | - | $114,684 |
| Other Salaries and Wages | $13,191 | - | $2,328 | $15,519 |
| Occupancy | $10,573 | $1,866 | - | $12,439 |
| Office Expenses | $4,658 | $2,717 | $388 | $7,763 |
| Fees for Services Accounting | - | $4,355 | - | $4,355 |
| Advertising | $1,900 | - | $100 | $2,000 |
| Depreciation Depletion | $1,205 | $152 | - | $1,357 |
| Insurance | $1,142 | - | - | $1,142 |
| Payroll Taxes | $961 | - | $170 | $1,131 |
| Information Technology | $321 | $401 | $80 | $802 |
| Conferences and Meetings | - | $383 | - | $383 |
| All Other Expenses | - | $229 | - | $229 |
| Other Expenses | $813 | $189 | - | $189 |
| Travel | - | $113 | - | $113 |
| Total Functional Expenses | $149,448 | $11,818 | $3,066 | $164,332 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Stacy mcdaniel (president) and mark mcdaniel (board member) are married.”
“The 990 is presented to the finance committee and upon their approval the committee chair then distributes the 990 to the board for their approval.”
“The conflict of interest policy is approved and signed at the annual meeting in january. If a new member joins the board during the year, they review and sign the policy at that time. If a conflict of interest arises during the year, board members report that to stacy mcdaniel.”
“The form 990 is available at the foundation office.”
“These documents are available at the foundation office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BY FOR KIDS FOUNDATION COLLECTS, RECYCLES AND DISTRIBUTES SPORTS SHOES AND EQUIPMENT FOR KIDS IN NEED. IN DOING SO, THE FOUNDATION ENGAGES KIDS TO GIVE BACK TO KIDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2000 |
| IRS990/AllOtherContributionsAmt | 0 | 253109 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 229 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY MCDANIEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4054184889 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 730 W WILSHIRE BLVD SUITE 106 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 73116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 253109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 114684 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 32998 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16650 |
| IRS990/CYTotalExpensesAmt | 0 | 164332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3066 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1357 |
| IRS990/Desc | 0 | CLEATS FOR KIDS' PROGRAM TO PROVIDE SPORTS SHOES AND SPORTING GOODS IS MEASURED BY THE NUMBER OF PIECES DISTRIBUTED. IN 2013, CLEATS FOR KIDS DISTRIBUTED 4,840 PAIRS OF SHOES AND SPORTING GOODS ITEMS WITH A TOTAL VALUE OF $114,684. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | OKLAHOMA CLEATS FOR KIDS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 149448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4355 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACY MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANY SELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE TRACHTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 114684 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 114684 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 114684 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 253109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 80 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 321 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 802 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1142 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20210 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 79306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4095 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLEATS FOR KIDS COLLECTS, RECYCLES AND DISTRIBUTES SPORTS SHOES AND EQUIPMENT FOR KIDS IN NEED. CLEATS FOR KIDS MAKES IN-KIND CONTRIBUTIONS TO ASSIST IN CREATING OPPORTUNITIES FOR OKLAHOMA YOUTH TO PARTICIPATE IN SPORTS AND OTHER PHYSICAL ACTIVITY PROGRAMS. CLEATS FOR KIDS ENGAGES KIDS TO GIVE BACK TO OTHER KIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128403 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 173780 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12439 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 388 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7763 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1272 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPORTING GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | ORGANIZATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 189 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2328 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15519 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1131 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STACY MCDANIEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -114 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLEATS FOR KIDS INVOLVES YOUTH AND COMMUNITY VOLUNTEERS IN PROVIDING UNDERPRIVILEDGED KIDS THE SPORTING GOODS NEEDED TO PLAY SPORTS. THIS PROGRAM WAS MEASURED IN THE NUMBER OF HOURS YOUTH WERE INVOLVED IN THE COLLECTION, RECYCLING, AND DISTRIBUTION OF SPORTING GOODS TO KIDS IN NEED. IN 2013, A TOTAL OF 432 HOURS WERE COMPLETED BY YOUTH VOLUNTEERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLEATS FOR KIDS' PROGRAM TO COLLECT AND RECYCLE GENTLY USED AND NEW SPORTS SHOES AND EQUIPMENT IS MEASURED BY THE NUMBER OF PIECES COLLECTED. IN 2013, CLEATS FOR KIDS COLLECTED 7,330 PAIRS OF SHOES AND SPORTING GOODS ITEMS WITH A TOTAL VALUE OF $173,780. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 101737 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48530 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 11101 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 610 |
| IRS990/PYTotalExpensesAmt | 0 | 63241 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3000 |
| IRS990/PYTotalRevenueAmt | 0 | 101737 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 39740 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 128403 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 253109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 358606 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 309950 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 253109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 358606 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 358606 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4095 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2265 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS TO CHILDREN FOR SPORTING GOODS ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 114684 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SHOES AND SPORTING GOODS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4840 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 173780 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STACY MCDANIEL (PRESIDENT) AND MARK MCDANIEL (BOARD MEMBER) ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND UPON THEIR APPROVAL THE COMMITTEE CHAIR THEN DISTRIBUTES THE 990 TO THE BOARD FOR THEIR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS APPROVED AND SIGNED AT THE ANNUAL MEETING IN JANUARY. IF A NEW MEMBER JOINS THE BOARD DURING THE YEAR, THEY REVIEW AND SIGN THE POLICY AT THAT TIME. IF A CONFLICT OF INTEREST ARISES DURING THE YEAR, BOARD MEMBERS REPORT THAT TO STACY MCDANIEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS AVAILABLE AT THE FOUNDATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAILABLE AT THE FOUNDATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 39740 |
| IRS990/TotalAssetsEOYAmt | 0 | 128403 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 128403 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 253109 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3066 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11818 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149448 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164332 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 39740 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 128403 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149448 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253109 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 53 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 128403 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/TravelGrp/TotalAmt | 0 | 113 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 730 W WILSHIRE BLVD NO 106 |
| IRS990/USAddress/City | 0 | OKLAHOMA CITY |
| IRS990/USAddress/State | 0 | OK |
| IRS990/USAddress/ZIPCode | 0 | 73116 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OKCLEATSFORKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACY MCDANIEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4052390723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TO BY FOR KIDS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOBY |
| ReturnHeader/Filer/EIN | 0 | 453590945 |
| ReturnHeader/Filer/PhoneNum | 0 | 4052390723 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 730 W WILSHIRE BLVD NO 106 |
| ReturnHeader/Filer/USAddress/City | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731413977 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HOGANTAYLOR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 11600 BROADWAY EXTENSION SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 73114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4058482020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W LYNDEL LACKEY |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T10:34:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.