2025-07-31T12:06:28-04:00 2024-12-31 314442423 WINKEL GREEN & COMPANY LLP 3752 N HIGH ST COLUMBUS OH 43214 990 2024-01-01 454961791 SEALKIDS SEAL 7043977367 6724 PERIMETER LOOP RD STE 314 DUBLIN OH 43017 GRETCHEN MCINTOSH EXECUTIVE DIRECTOR 7043977367 2025-07-30 true false STEPHEN A GREEN P01075955 6142611494 2025-07-31 2024 2025-03-06 01:10:19Z GRETCHEN MCINTOSH 6724 PERIMETER LOOP ROAD 314 DUBLIN OH 43017 1278557 false X WWW.SEALKIDS.ORG X 2012 NC SEALKIDS INC. THROUGH ITS PROGRAMS, SUPPORTS THE CHILDREN OF THE NAVAL SPECIAL WARFARE - EVERYDAY KIDS LIVING IN EXTRAORDINARY CIRCUMSTANCES. THIS ENCOMPASSING APPROACH OF ACADEMIC TESTING, TUTORING, THERAPY, ADVOCACY, AND ENRICHMENT FOSTORS THE SUCCESS AND WELL - BEING OF THE CHILD, CRITICALLY REDUCING FAMILY STRESSES AND ULTIMATELY KEEPING TODAY'S NAVY SEAL IN THE FIGHT. 12 12 6 50 0 1101490 1129492 0 1938 -1364 98245 64248 1201673 1192376 0 0 538560 461291 0 161933 1256303 553940 1794863 1015231 -593190 177145 219203 324446 633902 562000 -414699 -237554 X SEALKIDS INC. PROVIDES ACADEMIC TESTING, SUPPORT, AND ENRICHMENT TO CHILDREN OF ACTIVE NAVAL SPECIAL WARFARE PERSONNEL, AND RETIRED, RESERVE, SEPERATED SEALS. false false 14375 SEALKIDS TESTING AND EVALUATION PROGRAM PROVIDES SUPPORT FOR PSYCHOEDUCATIONAL TESTING TO IDENTIFY THE ROOT CAUSE OF A CHILD'S ACADEMIC CHALLENGE(S). 230004 SPECIALIZED NEEDS - SEALKIDS SPECIALIZED NEEDS PROGRAMS PROVIDE SUPPORT TO CHILDREN THAT HAVE BEEN DIAGNOSED WITH ONE OR MORE LEARNING DISABILITIES. SEALKIDS OFFERS EDUCATION AND TRAINING SESSIONS TO HELP CHILDREN MASTER SKILL GOALS AND INCREASE ACADEMIC PROGRAMS. 467196 ACADEMIC SUPPORT - SEALKIDS ACADEMIC SUPPORT PROGRAMS PROVIDE SUPPORT TO CHILDREN THAT HAVE BEEN DIAGNOSED WITH ONE OR MORE LEARNING DISABILITIES. SEALKIDS OFFERS EDUCATION AND TRAINING SESSIONS TO HELP CHILDREN MASTER SKILL GOALS AND INCREASE ACADEMIC PERFORMANCE. 7188 OTHER 7188 718763 true true false false false false false false false false true false false false false true true 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 49 0 6 true false false false false false false false false X 12 12 false false false false false false false true false false false true true true true true true true false false GA CA RI NC WI CT DC AL WV FL HI IL KS KY MD MA MI MN MS UT NH NJ NM NY ND OR PA TN X X GRETCHEN MCINTOSH 7043977367 6724 PERIMETER LOOP ROAD 314 DUBLIN OH 43017 GRETCHEN MCINTOSH EXECUTIVE DI 40.00 X 150000 0 0 ERIC ANDERSON DIRECTOR 2.00 X 0 0 0 SOFIA BOLIN DIRECTOR 2.00 X 0 0 0 TAYLOR CLASSEN SECRETARY 2.00 X X 0 0 0 JON ECHOLS DIRECTOR 2.00 X 0 0 0 HOLLY FUSSELL DIRECTOR 2.00 X 0 0 0 EUGENE PALUSO VICE CHAIR 2.00 X X 0 0 0 JOSEPH POPP CHAIR 5.00 X X 0 0 0 ANNA SCHAFER DIRECTOR 2.00 X 0 0 0 WALTER SCHUPPE TREASURER 2.00 X X 0 0 0 ALYSSA SMITH DIRECTOR 2.00 X 0 0 0 ROBERT SMITH DIRECTOR 2.00 X 0 0 0 JOSEPH VALENTINE DIRECTOR 2.00 X 0 0 0 150000 1 false false false 177263 952229 2400 1129492 -1364 -1364 75896 177263 86181 -10285 -10285 EMPLOYEE RETENTION CREDIT 900099 71286 71286 OTHER 900099 3247 3247 74533 1192376 74533 -11649 150000 50000 50000 50000 267367 196645 70722 11996 2686 8060 1250 31928 18868 3825 9235 500 250 250 90587 62753 27150 684 35138 19893 14869 376 15757 10888 4869 37954 22643 6591 8720 23534 12553 862 10119 2400 2400 22153 19333 2820 14180 14180 1981 1981 3657 3657 PROGRAM SERVICE FEE 272875 272875 MISCELLANEOUS 15207 13515 1545 147 POSTAGE 12777 9786 2991 MEMBERSHIPS 5240 3675 1565 1015231 718763 134535 161933 54991 245849 84236 26482 15715 48844 101830 98559 5252 3271 59009 219203 324446 105402 55603 28500 19072 500000 487325 633902 562000 X -424075 -237554 9376 -414699 -237554 219203 324446 X 177145 X X false true X true false X 1267112 1830801 1663306 1101491 1129492 6992202 1267112 1830801 1663306 1101491 1129492 6992202 30000 75335 6000 12415 123750 30000 75335 6000 12415 123750 6868452 160 25 565 1938 -1364 1324 160 25 565 1938 -1364 1324 1660 3547 6768 3758 74533 90266 1268932 1834373 1670639 1107187 1202661 7083792 0.96960 0.97750 0.00000 0.00000 X PART III, LINE 12 90,266 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101830 98559 3271 3271 X 1278557 86181 86181 1192376 1192376 1101412 86181 86181 1015231 1015231 SCHEDULE D, PAGE 3, PART X FEDERAL INCOME TAX SEALKIDS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICATION STATE LAW, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2024 OR 2023, AND, ACCORDINGLY, NO INCOME TAX EXPENSE IS RECORDED IN THE FINANCIAL STATEMENTS FOR THE FISCAL YEARS THEN ENDED. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UBIT. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2024 OR 2023. SEALKIDS FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE DECEMBER 31, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON 990 86,181 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 86,181 TRIDENT GOLF CL 81358 23498 57860 8928 5489 15445 HOOYAH ON THE H 31962 18836 13126 5250 5567 7147 8 139839 134929 4910 15000 23355 253159 177263 75896 14178 11056 15000 45947 86181 -10285 FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 8B BOARD OF DIRECTORS HAS NO OTHER COMMITTEES ACTING ON ITS BEHALF. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEW MINUTES OF MEETINGS AND DRAFT OF FORM 990, RECOMMENDING CHANGES BEFORE FINAL APPROVAL. FINAL COPY OF FORM 990 IS SENT TO BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY STATEMENT IN ITS BYLAWS. IT IS EXPECTED THAT NEW MEMBERS WILL COMPLY WITH THE REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 15A SALARY COMPARABLE TO OTHER NON PROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 17 KENTUCKY, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, UTAH, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH DAKOTA, OREGON, PENNSYLVANIA, TENNESSEE FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF SEALKIDS INC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON 990 86,181 FUNDRAISING EXPENSES -86,181 FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR.