2025-06-08T20:08:35-04:00 2023-12-31 990 2023-01-01 471220258 KIDZ DREAMZ KLUB % Patrick Horton KIDZ 3362379720 40 E 1ST AVE LEXINGTON NC 272923302 Richard Akashambatwa Richard Akashambatwa 2025-06-09 2023 2025-03-06 01:10:19Z Patrick Horton 40 E 1ST AVENUE LEXINGTON NC 27292 449084 false X www.kidzdreamzklub.com X 2014 NC Our vision is to build an ecosystem of well-resourced child development programs for infants toddlers preschoolers and school-age children and become a leader in providing quality care for the children. 8 6 12 3 0 0 121236 148803 173977 286550 0 0 9000 13731 304213 449084 0 0 0 0 157879 283348 0 0 0 132835 199053 290714 482401 13499 -33317 316480 269654 173049 159540 143431 110114 Our vision is to build an ecosystem of well-resourced child development programs for infants toddlers preschoolers and school-age children and become a leader in providing quality care. false false 185198 0 192205 Development AfterSchool Program and Summer Day Camps were successfully held in the year. 170876 0 146890 Loves Childcare Centers successfully provided care to over 36 children between 0 and 5 years old. 126326 0 110000 Reducing Adverse Childhood Experiences RACHEX held over 80 events and activities highlighting the gaps that exist in early childhood education. 0 0 0 482400 true true false false false false false false true 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 0 0 12 false false false false false false 8 6 false false false false false false false true true false false true true true true true true false false false NC X Natalie Akashambatwa 3362379720 40 E 1ST AVE LEXINGTON NC 272923302 Patrick Horton Executive Director 40.00 20.00 X X 17082 0 0 Richard Akashambatwa Director 40.00 10.00 X 24252 0 0 41334 0 0 0 false false false 0 0 5028 0 28775 115000 0 148803 DASP + SDC 154104 154104 0 0 Loves Childcare Centers 113115 113115 0 0 SDC Activity Fees 19331 19331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 286550 0 0 0 0 0 0 0 0 0 0 0 0 7500 0 0 0 7500 0 7500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6231 6231 0 0 6231 449084 292781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221420 221420 0 0 0 0 0 0 2114 2114 0 0 59814 59814 0 0 23536 23536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1685 1685 0 0 2715 2715 0 0 0 0 0 0 0 0 0 0 30941 30941 0 0 0 0 0 0 0 0 0 0 2482 2482 0 0 13629 13629 0 0 0 0 0 0 12799 12799 0 0 9923 9923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101343 101342 0 0 482401 482400 0 0 0 0 0 0 97410 81622 10500 0 0 0 4 4 0 0 0 0 0 0 0 0 0 0 196790 12799 192751 183991 0 0 0 0 0 0 0 0 15815 4037 316480 269654 2905 3067 0 0 0 0 0 0 0 750 3282 4260 157260 146281 9602 0 0 5182 173049 159540 X 60259 108319 83172 1795 143431 110114 316480 269654 -33317 0 0 0 0 0 X false false X 0 0 121502 117213 256890 495605 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121502 117213 256890 495605 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 495605 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121502 117213 256890 495605 1 1.0000 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 750 0 0 750 true 31500 31500 31500 151694 9560 142134 13596 3239 10357 183991 Lomax 400 Patrick 2882 Lexington Tax Services 1900 5182 Part VI, Line 11a Kidz Dreamz Klub is a small 501c3 public charity and our review process for Form 990 is straightforward yet thorough to ensure accuracy and accountability. The draft Form 990 is prepared using the organizations financial records and program activity information for the year. Once the draft is completed it is reviewed by the Management Team and the Finance Committee of the Board of Directors. This review focuses on verifying the accuracy of financial data ensuring all required disclosures are complete and confirming that the form properly reflects the organizations mission and activities. Any necessary corrections or clarifications are made before the form is finalized. Once reviewed and approved by both the Management Team and the Finance Committee the final version is signed by an authorized officer and submitted to the Internal Revenue Service IRS. A copy of the filed Form 990 is available upon request in accordance with public disclosure requirements. Part VI, Line 12c The Board does request that members provide notice of conflict of interest for any activity that may accrue personal gain. During the meetings a question is asked whether there is any conflict of interest before any of the items on the agenda. Part IX General | Explanation:| Bank Fees 1507.46 Building Expense 19521.22 Childrens Sundry Expenses 1028.49 Program Activities 16444.23 Educational Materials and Games 2645.84 General Taxes 39.83 Merchant Charges 3872.3 Miscellaneous 19548.7 Loss on Asset Disposal 8.55 Training and Development 417.15 Scholarship Expense 2500 Publications 2236.07 Referral Service Expense 500 Fuel Expenses 10428.29 Maintenance Vehicles + Equipment 3525.79 Supplies 16275.11 Reimbursements 827.39 Postage and Shipping 16.99 Total 101343.41