2024-10-24T12:02:02-04:00 2023-12-31 311389443 WILSON PHILLIPS & AGIN CPA'S INC 1100 BRANDYWINE BLVD BLDG G ZANESVILLE OH 43701 990 2023-01-01 311776160 KIDS AMERICA INC KIDS 7406226657 1600 OTSEGO AVE COSHOCTON OH 43812 JULIE PEPPER TREASURER 7406226657 2024-10-24 true true JENNIFER J AGIN P00448139 7404539600 2024-10-24 2023 2024-10-15 13:58:12Z JULIE PEPPER 26200 TOWNSHIP ROAD 37 COSHOCTON OH 43812 914260 false X KIDS-AMERICA.ORG X 2000 OH TO PROVIDE AN AFFORDABLE HEALTH, EDUCATION AND FITNESS FACILITY, SIMILAR TO A YMCA, FOR COSHOCTON COUNTY & SURROUNDING AREA. 7 5 67 60 0 438106 113614 711172 741779 758 3308 58109 1152586 914260 0 0 364279 352336 0 0 741568 626731 1105847 979067 46739 -64807 2035430 1964543 306051 393380 1729379 1571163 TO PROVIDE AN AFFORDABLE HEALTH, EDUCATION AND FITNESS FACILITY, SIMILAR TO A YMCA, FOR COSHOCTON COUNTY & SURROUNDING AREA. false false 926230 741779 FALL AND SPRING YOUTH SOCCER LEAGUES, YOUTH BASKETBALL LEAGUES, SOCCER AND BASKETBALL CAMPS AND CLINICS FOR YOUTH, GENERAL FITNESS AND SPORTS SCHEDULE FOR ALL. 926230 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 38 0 true 67 true false false false false false false false false X 7 5 true false false false false false false true true false false false false true true false false false OH X JULIE PEPPER 7406226657 26200 TOWNSHIP ROAD 37 COSHOCTON OH 43812 JULIE PEPPER TREASURER 16.50 X X 22100 0 0 KAYLEY ANDREWS BOARD MEMBER 0.83 X 0 0 0 BILL BROWN BOARD MEMBER 0.83 X 0 0 0 KAREN BROWN SECRETARY 0.83 X X 0 0 0 GRIFFIN BRYANT BOARD MEMBER 0.83 X 0 0 0 PAUL E BRYANT PRESIDENT 0.83 X X 0 0 0 PATRICK LAAPER VICE PRESIDE 0.83 X X 0 0 0 22100 false false false 113614 113614 TOURNAMENTS 348085 348085 LEAGUES, CAMPS, CLINICS 129616 129616 MEMBERSHIP DUES 120722 120722 CONCESSIONS & MERCHANDISING 88869 88869 FIELD & PARTY ROOM RENTALS 34110 34110 20377 20377 741779 758 758 OTHER INCOME 58109 58109 58109 914260 800646 84191 73141 11050 236955 236955 31190 30254 936 7053 5553 1500 4119 4119 6194 2044 4150 75870 68284 7586 1046 1046 16953 16953 88370 82967 5403 20621 18559 2062 PROGRAM EXPENSES 262244 262244 COGS 69599 69599 SUPPLIES 24016 24016 REPAIR & MAINTENANCE 11136 10022 1114 39510 38473 1037 979067 926230 52837 0 65904 62387 50 650 3250 3655164 1756308 1926519 1898856 42357 2035430 1964543 82175 306051 311205 306051 393380 X 1729379 1571163 1729379 1571163 2035430 1964543 X -64807 -93409 X false false X 88363 254659 243235 438106 113614 1137977 500178 533366 728967 714480 800646 3277637 66539 66539 655080 788025 972202 1152586 914260 4482153 4482153 655080 788025 972202 1152586 914260 4482153 1.00000 1.00000 0.00000 0.00000 X 3655164 1756308 1898856 1898856 PEOPLES EQUITY LOAN 179059 PARK NATIONAL BANK 70379 N/P SBA LOAN 58811 PAYROLL LIABILITIES 1989 SALES TAX PAYABLE 967 311205 FORM 990, PAGE 6, PART VI, LINE 2 PAUL BRYANT GRIFFIN BRYANT PRESIDENT BOARD MEMBER FATHER & SON FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY A CPA AND A COPY IS PROVIDED TO THE BOARD PRESIDENT FOR USE BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 INTERESTED PARTIES MAY CONTACT THE EXECUTIVE DIRECTOR WHO WILL ADVISE THE PRESIDENT. IN ADDITION, THE INFORMATION IS AVAILABLE ON GUIDESTAR AND AT THE IRS WEB SITE. FORM 990, PART XI, LINE 9 P/P A/P NOT REPORTED -93,409