2024-11-15T12:21:08-08:00 2023-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2023-01-01 743080076 Kinetic Kids Inc KINE 2107485867 PO Box 690993 San Antonio TX 78269 Tracey Fontenot Executive Director 2024-11-15 true true Darenda Klentzman CPA P01076216 8019724800 2023 2024-10-15 13:58:12Z Tracey Fontenot PO Box 690993 San Antonio TX 782690993 2165393 false X www.kinetickidstx.org X 2003 TX The mission of Kinetic Kids is to enrich the lives of children with special needs and their families through adapted sports, fine arts and educational programs in order to foster the development of courage, confidence, fitness, pride, joy, and community. 17 17 12 2190 0 1278177 1464503 207926 269458 232 110 210156 169646 1696491 1903717 219000 0 0 736739 849142 0 168610 707403 831053 1663142 1680195 33349 223522 1137100 1336094 183285 158748 953815 1177346 The mission of Kinetic Kids is to enrich the lives of children with special needs and their families through adapted sports, fine arts and educational programs in order to foster the development of courage, confidence, fitness, pride, joy, and community. false false 1352459 269457 Offered 290 sport, recreational, and educational programs serving more than 2800 children with special needs through in person and virtual programming. These programs include: baseball, fitness & fun, gymnastics, music, basketball, pickleball, dodgeball, flag football, martial arts, swimming, tennis, art, dance, cheerleading, outdoor explorers, soccer, golf, workout classes, skateboarding, cross fit, archery, track & field, Discovering Disabilities Day, bike camp, and Get Active days. 1352459 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 89 0 true 12 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true false false false X X Kinetic Kids Inc 2107485867 PO Box 690993 San Antonio TX 782690993 Tracey Fontenot Executive Dir. 40.00 0.00 X 134774 0 10970 Kacey Wernli Executive Dir. 40.00 0.00 X 131776 0 10932 Elizabeth Magnabosco Director 0.00 0.00 X 0 0 0 Adriana Martinez Director 0.00 0.00 X 0 0 0 John Maguire Treasurer 0.00 0.00 X X 0 0 0 Ray Bissmeyer Director 0.00 0.00 X 0 0 0 George Salinas Director 0.00 0.00 X 0 0 0 Alpa Patel-Challapalli Director 0.00 0.00 X 0 0 0 Jeff Littman Director 0.00 0.00 X 0 0 0 Trey Beasley Director 0.00 0.00 X 0 0 0 Will Roth Director 0.00 0.00 X 0 0 0 Tunetha Wren Director 0.00 0.00 X 0 0 0 Brad Gray Vice President 0.00 0.00 X X 0 0 0 Tracy Roth Director 0.00 0.00 X 0 0 0 Eleanor Burg Secretary 0.00 0.00 X X 0 0 0 Nikhil Patel Director 0.00 0.00 X 0 0 0 Tommy Oliphint President 0.00 0.00 X X 0 0 0 Aaron Leek Director 0.00 0.00 X 0 0 0 Karl Pichler Director 0.00 0.00 X 0 0 0 266550 21902 2 false false false 0 240185 1224318 127158 1464503 Program Registrations 611600 268844 268844 Spirit Store 611600 614 614 269458 110 110 0 0 0 0 431322 240185 261676 169646 0 0 Misc 0 1903717 269458 110 X 0 0 0 0 288452 230761 43269 14422 0 462882 351241 33335 78306 8511 7665 10 836 35395 32339 1711 1345 53902 41651 5436 6815 0 1985 1650 335 8000 8000 0 0 0 358055 318377 1842 37836 10489 5203 814 4472 148787 120951 13943 13893 49089 29404 13032 6653 0 52118 31689 20429 14187 13738 137 312 0 37616 30950 5118 1548 0 0 18938 16351 2587 11157 10065 1092 Program Expenses 51097 51097 scholarships Given 48253 48253 PROFESSIONAL DEVELOPMENT 14281 6245 8036 Expo 3842 3842 3159 987 2172 1680195 1352459 159126 168610 185122 368957 681141 681251 0 0 0 0 0 0 0 172280 112017 20737 60263 0 0 0 0 250100 225623 1137100 1336094 13697 49 169588 158699 183285 158748 X 892714 1175125 61101 2221 953815 1177346 1137100 1336094 X 223522 9 X true X false false false X 685500 745472 1004148 1278177 1464503 5177800 0 0 685500 745472 1004148 1278177 1464503 5177800 621352 4556448 228 84 46 232 110 700 0 274123 229021 381060 345319 431323 1660846 6839346 869253 0.66620 0.66520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155466 97597 57869 16814 14420 2394 60263 ERC Receivable 145561 Operating Lease Right of Use Asset 77362 SECURITY DEPOSIT 2700 225623 Accrued PTO 51909 Operating Lease Payable 78634 PAYROLL LIABILITIES 28156 158699 X X X X X false Hootenany 590967 240185 350782 108799 10362 62587 48234 Kinetic Kids Golf Tournament 49967 49967 62 6458 16032 2 30573 30573 1000 8142 671507 240185 431322 108861 10362 70045 72408 261676 169646 Food & Beverage 14641 FMV Auction Items 108236 FMV Supplies 4281 FMV false false false Form 990, Part VI, Section B, Line 11b Executive Directors and Treasurer will review draft of Form 990 and provide comments/changes. They will then review final Form 990 prior to signature and filing. Executive Directors and Treasurer will report significant items to the full Board at the next regularly scheduled meeting of the board. Form 990, Part VI, Section B, Line 12c Kinetic Kid's conflict of interest policy covers board members, officers, and staff. Potential conflicts are identified through required board & staff annual disclosure statements. Determination of whether an actual conflict exists are made by the Board. Board members are required to declare any personal interest in a matter or transaction before it is considered by the board. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are made available to the general public upon request. Form 990, Part XI, Line 9 ROUNDING = $9 Form 990, Part I, Line 6 CPA firm provides accounting, tax, and consultation services. Other Kinetic Kids volunteers help to serve on funraising and event committees to carry out various roles. The majority of volunteers assist directly in Kinetic kids programs where they are paired with children in the programs to ensure a safe and successful experience. Kinetic Kids Unlimited PO Box 690676 San Antonio TX 782690676 921132332 enrich lives of special needs children TX 501(c)(3) 170(b)(1)(A)(vi) N/A false false false false false false false false false false false false false false false false false false false false