2024-07-19T18:03:34-04:00 2022-06-30 873067377 Miller Wolman CPAs PLLC 5010 E Shea Blvd Ste 140 Scottsdale AZ 85254 990EZ 2021-07-01 823129345 KID IN THE CORNER KIDI 6929 N HAYDEN RD STE C4-126 SCOTTSDALE AZ 852507969 FRANCINE SUMNER DIRECTOR 6025351197 2024-07-19 true FRANCINE SUMNER Jonathan Miller P00050173 6025351197 2024-07-19 0 00 AAL2 IAL1 2021 2023-04-26 12:10:37Z X X X X X 154531 X 104037 21090 -21090 50494 133441 41575 26646 1200 1073 12297 82791 50650 167164 217814 167164 217814 0 0 0 0 167164 217814 0 0 167164 217814 YOUTH SUICIDE AWARENESS AND PREVENTION THEATER PERFORMANCE DINNER FUNDRAISER AND RAFFLE 0 FRANCINE SUMNER EXECUTIVE DIRECTOR 40.00 41575 0 0 LORRAINE HARMON TREASURER 10.00 0 0 0 RANDI POSNER BOARD MEMBER 10.00 0 0 0 JUDI ADAMS SECRETARY 10.00 0 0 0 ERICA TATUM-SHEADE BOARD MEMBER 10.00 0 0 0 KENNETH SMITH BOARD MEMBER 10.00 0 0 0 KIM MERTENS VICE PRESIDENT 10.00 0 0 0 AMY RAMPLEY BOARD MEMBER 10.00 0 0 0 KEVIN POLEYUMTEWA BOARD MEMBER 10.00 0 0 0 TRISTEN PETERSON-STEINERT PRESIDENT 10.00 0 0 0 false false false false false false false false false FRANCINE SUMNER 6929 N HAYDEN RD SCOTTSDALE AZ 852507969 6025351197 false false false false false false false false false false false NONE NONE true X 151994 104037 256031 58450 49841 50494 158785 58450 201835 154531 414816 414816 0 58450 201835 154531 414816 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Amended return information AMENDING A RETURN TO ALLOW EFILING THAT DID NOT WORK Description of other revenue Part I line 8 DESCRIPTION AMOUNTSPONSORSHIPS 26,740RAFFLE TICKETS 20,168EVENT TICKETS 3,450PROJECT EVENTS 136 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 752PAYROLL TAXES 3,070SOFTWARE 1,814MEALS 187OFFICE SUPPLIES 1,913AUTO 1,200INSURANCE 1,877EDUCATION 250BANK FEES 18PAYROLL PROCESSING 1,216 THE TAXPAYERS ARE REQUESTING REASONABLE CAUSE THE TAXPAYER CHANGED THE TAX YEAR AND CREATED A SHORT YEAR RETURN AS A RESULT IT WAS IMPOSSIBLE TO EFILE A RETURN TWICE SINCE AS OF 2021 PAPER RETURNS WERE NOT FILED THUS WE HAD TO PAPER FILE A RETURN, WHICH GOT REJECTED AS SUCH WE GOT LATE FILING NOTICES THEN WE GOT A LETTER THAT SAID WE HAD TO FILE A RETURN THAT WAS NOT RECEIVED HOWEVER SINCE I KNOW THAT YOU CANNOT PAPER FILE A 990 COPY WE HAVE TO EFILE IT BUT BECAUSE WE HAVE TO EFILE IT WE WILL GET A NOTICE.. HENCE THE CATCH 22 WE HAVE ALREADY DISCUSSED THIS WITH SENATOR MARK KELLY AND YOU ARE WELCOME TO CONTACT HIS OFFICE DIRECTLY