2024-09-06T13:31:04-04:00 2023-12-31 263902769 DOSHIER PICKENS & FRANCIS LLC 301 S POLK ST STE 800 AMARILLO TX 79101 990 2023-01-01 750942621 KIDS INC OF AMARILLO KIDS 8063765936 2201 SE 27TH AMARILLO TX 79103 JIMMY LACKEY PRESIDENT/CEO 8063765936 2024-05-04 true true JOHN M MERRISS CPA P01272192 8063733011 2024-09-05 2023 2024-08-08 14:25:15Z JIMMY LACKEY 2201 SE 27TH AMARILLO TX 79103 4721100 false X WWW.KIDSINC.ORG X 1945 TX PROVIDE ADEQUATE RECREATIONAL FACILITIES AND THE SUPPORT, CONDUCT, MAINTENANCE, ENCOURAGEMENT, PARTICIPATION, & COMPETITION IN ATHLETIC ACTIVITIES AND OTHER WHOLESOME SPORTS AMONG BOYS AND GIRLS OF THE COMMUNITY ON A CHARITABLE, NON-PROFIT BASIS. 14 14 29 3800 0 16351795 3034871 1372309 1520803 126309 42821 31649 17766925 4713632 0 0 969500 1130060 0 91016 1000472 1115336 1969972 2245396 15796953 2468236 17672230 21053774 175292 193347 17496938 20860427 X PROVIDE ADEQUATE RECREATIONAL FACILITIES AND THE SUPPORT, CONDUCT, MAINTENANCE, ENCOURAGEMENT, PARTICIPATION, & COMPETITION IN ATHLETIC ACTIVITIES AND OTHER WHOLESOME SPORTS AMONG BOYS AND GIRLS OF THE COMMUNITY ON A CHARITABLE, NON-PROFIT BASIS. false false 1534829 1439388 ATHLETIC PROGRAMS FOR KIDS; APPROXIMATELY 17,605 KIDS PARTICIPATING IN THE VARIOUS PROGRAMS. 81415 MANAGEMENT FEES FROM KIDS ATHLETIC PROGRAMS AND OTHER RELATED ACTIVITIES PRIMARILY IN ELK CITY, OKLAHOMA. MANAGEMENT FEES FROM PANHANDLE SPORTS HALL OF FAME. 1534829 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 91 0 29 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X JIMMY LACKEY 8063765936 2201 SE 27TH AMARILLO TX 79103 JIMMY LACKEY PRESIDENT/CE 40.00 X 124487 0 0 QUINN ALEXANDER DIRECTOR X 0 0 0 DON CARTHEL DIRECTOR X 0 0 0 DEAN CRUMP CHAIRMAN X X 0 0 0 KENT DAVID TREASURER X X 0 0 0 RONNIE GLENN DIRECTOR X 0 0 0 SHAWN KNOX VICE CHAIRMA X X 0 0 0 LANCE LAHNERT DIRECTOR X 0 0 0 THOMPSON MAYBERRY DIRECTOR X 0 0 0 MATT SHERWOOD DIRECTOR X 0 0 0 JENNIFER STANLEY DIRECTOR X 0 0 0 SHIRLEY THOMAS DIRECTOR X 0 0 0 TOBY TORRES DIRECTOR X 0 0 0 TOL WARE DIRECTOR X 0 0 0 LIZZIE WILLIAMS DIRECTOR X 0 0 0 124487 1 false false false 771 214066 81000 2739034 201646 3034871 PROGRAM SERVICE REVENUE 1439388 1439388 PROGRAM MANAGEMT FEES-ELKCITY 81968 81968 PROGRAM MANAGEMENT FEES-PSHOF -553 -553 1520803 126309 126309 11285 11285 11285 11285 5904 6874 -970 2973 594 2379 2379 OTHER - MISCELLANEOUS 18955 18955 18955 4713632 1677352 2379 124487 124487 816201 511436 228628 76137 117346 64105 43982 9259 72026 37945 28461 5620 25789 25789 37761 37761 31856 31856 43136 38823 4313 111535 104294 7241 12929 2186 10743 3491 3491 184009 147207 36802 83098 83098 OFFICIALS FEES 182294 182294 SUPPLIES 177087 137145 39942 MAINTENANCE 163447 138319 25128 GRANTS 36837 36837 22067 13379 8688 2245396 1534829 619551 91016 7579891 10401039 8374891 7931161 35954 20678 40210 38164 68979 82085 4165667 2686788 1564723 1478879 7582 1101768 17672230 21053774 38483 53164 68290 55056 68519 85127 175292 193347 X 1650517 1560938 15846421 19299489 17496938 20860427 17672230 21053774 2468236 -6000 901253 X false true X true false X 259715 752088 718863 16351795 2820805 20903266 1267962 643224 1103187 1417269 1553037 5984679 1645 870 1822 2450 2973 9760 1529322 1396182 1823872 17771514 4376815 26897705 125300 170915 150247 10510000 1394218 12350680 125300 170915 150247 10510000 1394218 12350680 14547025 8300 8110 8460 8820 137594 171284 8300 8110 8460 8820 137594 171284 1537622 1404292 1832332 17780334 4514409 27068989 0.53740 0.54000 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277729 277729 2317480 1388091 929389 1570458 1298697 271761 1478879 BENEFICIAL INTEREST - KIDS INC FOUND 1094186 CASH VALUE LIFE INSURANCE 7582 1101768 4713632 4713632 4713632 2251396 6000 6000 2245396 2245396 X BENEFICIAL INT. 1 192933 MARKET VALUE X MISC SERVICES 4 8713 VALUED BY DONOR false false false FORM 990 - ORGANIZATION'S MISSION PROVIDE ADEQUATE RECREATIONAL FACILITIES AND THE SUPPORT, CONDUCT, MAINTENANCE, ENCOURAGEMENT, PARTICIPATION, & COMPETITION IN ATHLETIC ACTIVITIES AND OTHER WHOLESOME SPORTS AMONG BOYS AND GIRLS OF THE COMMUNITY ON A CHARITABLE, NON-PROFIT BASIS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PROVIDED TO KIDS INC. BOARD OF DIRECTORS FINANCE COMMITTEE FOR DISCUSSION AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, OFFICERS, AND THE PRESIDENT & CEO, AS FIDUCIARIES, ARE REQUIRED TO COMPLETE AND EXECUTE CONFLICT OF INTEREST STATEMENTS ANNUALLY AND ADDITIONALLY, CRIMINAL HISTORY REPORTS ARE OBTAINED. A FIDUCIARY HAVING A CONFLICT OF INTEREST SHALL PROMPTLY GIVE NOTICE OF SUCH CONFLICT OF INTEREST AND SHALL THERAFTER REFRAIN FROM VOTING OR OTHERWISE ATTEMPTING TO AFFECT THE DECISION IN THE MATTER THAT IS SUBJECT OF THE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS EVALUATE THE PERFORMANCE OF THE CEO ANNUALLY AND DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 18 KIDS INC. MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. TO REQUEST A COPY, CONTACT JIMMY LACKEY, 2201 SE 27TH, AMARILLO, TEXAS 79103 806-376-5936. FORM 990, PAGE 6, PART VI, LINE 19 KIDS INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TO REQUEST DOCUMENTS, CONTACT JIMMY LACKEY, 2201 SE 27TH, AMARILLO, TEXAS 79103 806-376-5936.