2024-05-14T16:45:25-05:00 2023-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS STE 150 COLORADO SPRINGS CO 80907 990EZ 2023-01-01 843566220 COLORFUL KIDZ INC COLO 5084729588 215 MAIN STREET COTUIT MA 02635 CAREN BERRY PRESIDENT 5084729588 2024-05-14 1 CAREN BERRY 999009999 1 JILL J GOODWIN CPA P00450838 7195909777 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.COLORFULKIDZ.ORG X X 77300 X 56367 4 20929 16614 4315 60686 1600 23640 194 22545 47979 12707 -13140 0 -433 X 25672 20215 325 23013 25997 43228 39137 43661 -13140 -433 X OUR MISSION IS TO CREATE ROOM MAKEOVERS FOR CHILDREN AND TEENAGERS IN NEED ON CAPE COD. THE ORGANIZATION CREATES BEDROOM MAKEOVERS FOR CHILDREN IN NEED. 0 47979 47979 KAREN MUNSEY MEMBER 1.00 0 0 0 ERIN FLYNN MEMBER 1.00 0 0 0 CAREN BERRY PRESIDENT 40.00 0 0 0 JOANNE BRESNAHAN SECRETARY 4.00 0 0 0 PAUL SALVUCCI TREASURER 4.00 0 0 0 X 0 0 0 0 0 0 1 43461 0 0 0 0 0 0 0 MA JOANNE BRESNAHAN 44 HAZELWOOD DR NORWOOD MA 02062 7817695871 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 300 506 8083 38751 56367 104007 5973 9887 20929 36789 300 506 14056 48638 77296 140796 0 0 0 140796 1 1 4 6 1 1 4 6 300 506 14057 48639 77300 140802 1.00000 1.00000 0.00000 X CAREN BERRY PRESIDENT STARTING CAPITAL/WORKING CAPITAL X 24200 43461 0 0 0 43461 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 14: 23,640. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 20,929. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,614. GROSS PROFIT: 4,315. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 16,614. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,614. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,370. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,270. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,025. DESCRIPTION: ADVERTISING. AMOUNT: 2,129. DESCRIPTION: INSURANCE. AMOUNT: 2,777. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 848. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 903. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 330. DESCRIPTION: PROJECT JOB SUPPLIES. AMOUNT: 12,533. TOTAL TO FORM 990-EZ, LINE 16: 22,545. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 1,679. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,334. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 37. END OF YEAR AMOUNT: 200. DESCRIPTION: NOTE PAYABLE - OFFICER. BEG. OF YEAR AMOUNT: 39,100. END OF YEAR AMOUNT: 43,461. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.