2025-11-13T05:50:49-00:00 2024-12-31 272088342 Valerie A Lubken PLLC PO Box 172 Payson AZ 85547 990 2024-01-01 030376861 PAYSON COMMUNITY KIDS INC PAYS 9284787160 PO Box 1856 PAYSON AZ 85547 SUSAN H TUBBS PRESIDENT 9284787160 2025-11-13 true true Valerie A Lubken P01085393 9284746171 2025-11-13 2024 2025-03-06 01:10:19Z SUSAN H TUBBS PO Box 1856 PAYSON AZ 85547 274798 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 4 8 0 166243 137051 0 97492 21430 166243 255973 0 0 108637 73072 0 0 113584 142463 222221 215535 -55978 40438 175825 212281 33903 26400 141922 185881 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 188475 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. 188475 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 false false false false false false false false false true 9 0 true 4 true false 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 X 0 0 0 Susan Tubbs President 020.00 X 0 0 0 Jimi Lei Nitso Vice President 001.00 X 0 0 0 Laura Meidinger Secretary 001.00 X 0 0 0 Dana Ashton Treasurer 001.00 X 0 0 0 false false false X 21119 115932 137051 110000 12508 97492 97492 21119 6317 -6317 Federal Employee Retention Credits 27747 27747 255973 0 0 0 0 0 0 67598 67598 0 303 303 5171 5171 0 446 446 6507 6507 0 0 0 7542 7542 45124 36939 8185 7527 7527 0 43269 43269 0 0 314 314 0 0 12754 11479 1275 9859 7094 2765 Dues subscriptions 332 306 26 Christmas program expenses 2068 2068 Vehicle Program exp repairs 4601 4601 Program assistant expenses 966 966 1154 1154 215535 188475 27060 0 X 26050 75260 290510 169489 133775 121021 16000 16000 175825 212281 33903 26400 33903 26400 X 141922 185881 141922 185881 175825 212281 X 40438 3519 2 X false false false X 72142 157229 161179 166243 137051 693844 72142 157229 161179 166243 137051 693844 693844 693844 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 221868 110407 111461 55400 47799 7601 13242 11283 1959 121021 Financial derivatives and other financial products Closely-held equity interests In Kind Inventories 16000 16000 Federal income taxes SBA LOAN 26400 PAYROLL LIABILITIES 26400 PCK FUNDRAISER, ALL THE BAGS LUNCHEON 21119 21119 5166 1152 21119 21119 5166 1152 6318 14801 Form 990, Part I, Line 10 This line includes the sale of land donated on 01/31/2024 and sold on 04/04/2024 for 110,000 less costs of 3,143.51 to receive the donation of the land and 9,364.05 in closing costs on the sale of the donated land for total amount received of 97,492.44 to be used for PCK mission purposes. Form 990, Part I, Line 11 This line includes federal employee retention tax credits received of 13,678.66 and 14,068.51 on 11/12/2024 for a total of 27,747.17. This line also contains expenses of 6,317.43 for the PCK fundraiser, All the Bags Luncheon. These expenses were used to raise the 21,119 from the fundraing event. The 27,747.17 in employee retention tax credits less the fund raising expenses of 6,317.43 equals the total of 21,429.74 on this line. 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, and other services as needed. 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 VI, Section B, Line 15 a, b Members of the board meet in execurtive 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 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 X, Line 25 26,400 in SBA loans remaining shown from 2020 and 2021. The organization paid back 7,500 on 09/04/2024 leaving year end balance at 26,400. Form 990, Part VIII, Line 7a,b,c,d These lines includes the sale of land donated on 01/31/2024 and sold on 04/04/2024 for 110,000 less costs of 3,143.51 to receive the donation of the land and 9,364.05 in closing costs on the sale of the donated land for total amount received of 97,492.44 to be used for PCK mission purposes. Form 990, Part VIII, Line 8 a, b,c These lines contain expenses of 6,317.43 for the PCK fundraiser, All the Bags Luncheon. These expenses were used to raise the 21,119 from the fundraing event. The funds raised are shown on the Part VIII schedule Line 1c, Fund Raising Events.. Form 990, Part VIII, Line 11a This line includes federal employee retention tax credit amounts received of 13,678.66 and 14,068.51 from the US Treasury on 11/12/2024 for a total of 27,747.17. Form 990, Part XI, Line 8, 9 Line 8 Prior period adjustment on closing out bank accounts at one bank and movement to another bank. Funds involved 3,518.64, Line 9 Rounding 2