2024-11-13T02:00:41-00:00 2023-12-31 272088342 Valerie A Lubken PLLC PO Box 172 Payson AZ 85547 990 2023-01-01 030376861 PAYSON COMMUNITY KIDS INC PAYS 9284787160 PO Box 1856 PAYSON AZ 85547 SUSAN H TUBBS PRESIDENT 9284787160 2024-11-12 true true Valerie A Lubken P01085393 9284746171 2024-11-13 2023 2024-10-15 13:58:12Z SUSAN H TUBBS PO Box 1856 PAYSON AZ 85547 166243 false X www.paysoncommunitykids.com X 2001 AZ The mission of PCK is to promote healthy growth and development for Payson and surrounding areas children through assistance with food, clothing, after-school care, opportunities for social interaction and education. 5 5 9 32 0 165268 166243 0 0 0 165268 166243 0 0 89265 108637 0 0 129699 113584 218964 222221 -53696 -55978 232801 175825 34900 33903 197901 141922 The mission of PCK is to promote healthy growth and development for Payson and surrounding areas children and their families, and to encourage their positive participation in the community and society in general. The program provides assistance with food, clothing, after-school care, occasional financial needs, social interaction and education. false false 205852 The mission of PCK is to promote healthy growth and development for Payson and surrounding areas children and their families, and to encourage their positive participation in the community and society in general. The program provides assistance with food, clothing, after-school care and occassional financial needs, as well as opportunities for social interaction and education. 205852 true true false false false false false false false false true false false true 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 11 0 true 9 true false false false false false false false false false false false false X 5 5 true false false false false false false false false false false true true false true true false true true false X Suzy Tubbs 9289783256 PO Box 1856 Payson AZ 85547 X Jon Avakian Director 001.00 001.00 X 0 0 0 Susan Tubbs President 020.00 020.00 X 0 0 0 Jimi Lei Nitso Vice President 001.00 001.00 X 0 0 0 Laura Meidinger Secretary 001.00 001.00 X 0 0 0 Dana Ashton Treasurer 001.00 001.00 X 0 0 0 false false false 4005 162238 166243 166243 0 0 0 0 0 0 99584 99584 0 1435 1435 7618 7618 899 899 0 7498 7498 0 0 0 1851 1851 17540 13034 4506 5271 5271 0 45266 45266 0 0 0 0 0 12764 11488 1276 2947 2120 827 Dues subscriptions 638 589 49 Christmas program expenses 891 891 Vehicle Program exp, Background cks, 690 690 Program assistance expenses 16967 16967 362 362 222221 205852 16369 0 70262 26050 305895 172120 146539 133775 16000 16000 232801 175825 34900 33903 34900 33903 X 197901 141922 197901 141922 232801 175825 X -55978 -1 X false false false X 133687 72142 157229 161179 166243 690480 133687 72142 157229 161179 166243 690480 690480 690480 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 221868 102339 119529 67612 57669 9943 16415 12112 4303 133775 Financial derivatives and other financial products Closely-held equity interests In Kind Inventories 16000 16000 Federal income taxes SBA LOAN 33900 PAYROLL LIABILITIES 3 33903 Form 990, Part VI, Section A, Line 2 Suzy Tubbs and Jon Avakian are a legally married couple in Arizona. Form 990, Part VI, Section B, Line 11b The board reviews the tax return upon completion by the tax preparer, compares to year-end financial reports approved at year-end, and votes to approve or disapprove the filing of the return. Form 990, Part I, Line 6 Volunteers provide staffing at the after-school programs, prepare snacks/meals for the children, collect donation of food, supplies, clothing etc and distribute on a regular basis, they provide tutoring services, administrative services, etc. Form 990, Part VI, Section C, Line 19 Governing documents are made available upon written request. Any individual requesting such documents may review said documents at the office of the organization. Form 990, Part VI, Section B, Line 15b Members of the board meet in executive session to review employment application, approve or disapprove of applicants, discuss and approve wages. Form 990, Part VI, Section B, Line 12a, c The organization has a conflict of interest policy which is part of the PCK Employee Handbook dated September 2022 and is available to all employees and volunteers. The organization also has a grievance policy and reportable offenses policy as part of this handbook which is followed by the Board of Directors, employees, and volunteers. Form 990, Part XI, Line 9 34,900 in SBA loans not shown on originally filed tax returns in year 2020 or 2021. Loans were received 06/11/2020 for 29,000 and 06/22/2020 for 5000. The organization paid 1000 back on the loan on 03/01/2023 leaving the balance at year-end at 33,900. Item is shown in the financial statements for 2022 and 2023. Rounding of -1 is shown for year.