2025-07-14T18:51:25-05:00 2024-08-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2023-09-01 201783383 KIDS EXCEL EL PASO INC KIDS 9153516999 2235 WYOMING AVE EL PASO TX 79903 ERIK BARAY INTERIM EXECUTIVE DIRECTOR 9153516999 2025-07-14 1 0 TELLO CABRERA P01550316 9155446770 2025-07-14 2023 2025-03-06 01:10:19Z ERIK BARAY 2235 WYOMING AVE EL PASO TX 79903 753533 0 X HTTPS://WWW.KIDS-EXCEL.ORG X 2004 TX THE ARTS HAVE A UNIQUE POWER TO ENGAGE AND MOTIVATE CHILDREN. THE MISSION OF KIDS EXCEL EL PASO'S DISTINCTIVE DANCE PROGRAMS IS TO HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND SELF-CONFIDENCE THAT WILL POSITIVELY IMPACT ALL ASPECTS OF THEIR LIVES. 17 16 25 0 0 0 0 565944 0 183500 0 1303 0 2786 0 753533 0 0 0 0 0 675379 0 0 30112 0 222224 0 897603 0 -144070 1055419 953361 562719 727231 492700 226130 THE ARTS HAVE A UNIQUE POWER TO ENGAGE AND MOTIVATE CHILDREN. THE MISSION OF KIDS EXCEL EL PASO'S DISTINCTIVE DANCE PROGRAMS IS TO HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND SELF-CONFIDENCE THAT WILL POSITIVELY IMPACT ALL ASPECTS OF THEIR LIVES 0 0 705847 186286 KIDS EXCEL EL PASO, INC. PARTNERS WITH PUBLIC SCHOOL DISTRICTS TO DELIVER STRUCTURED DANCE PROGRAMS THAT SUPPORT STUDENT DEVELOPMENT THROUGH PHYSICAL ACTIVITY, CREATIVITY, AND EXPRESSION. THESE PROGRAMS ARE CONDUCTED ON SCHOOL CAMPUSES AND ARE TAILORED TO MEET THE NEEDS OF EACH DISTRICT. SERVICES ARE PROVIDED THROUGH CONTRACTUAL AGREEMENTS, WITH REVENUE RECOGNIZED OVER THE COURSE OF THE PROGRAM AS INSTRUCTION IS DELIVERED. THE DANCE PROGRAMS ARE DESIGNED TO BE ACCESSIBLE AND AFFORDABLE, HELPING SCHOOLS SUPPLEMENT THEIR EDUCATIONAL OFFERINGS WITH HIGH-QUALITY ARTS PROGRAMMING. 705847 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X THE ORGANIZATION 9153516999 2235 WYOMING AVE EL PASO TX 79903 STEPHEN FEINBERG FOUNDING CHAIR 1.00 X X 0 0 0 DONALD R MARGO III CHAIR 2.00 X X 0 0 0 AGUSTIN MONTES TREASURER 1.00 X X 0 0 0 KRISTI MARCUM SECRETARY 1.00 X X 0 0 0 KATE BARBER MEMBER 1.00 X 0 0 0 JACK CHAPMAN MEMBER 1.00 X 0 0 0 COURTNEY ELAM MEMBER / ARTISTIC DIRECTOR 40.00 X 102200 0 0 PEGGY FEINBERG MEMBER 1.00 X 0 0 0 LEONARD GOODMAN III MEMBER 1.00 X 0 0 0 BETH HAHN MEMBER 1.00 X 0 0 0 ROMAREE HERBERT MEMBER 1.00 X 0 0 0 MADHI NAIR MEMBER 1.00 X 0 0 0 TANIA SCHWARTZ MEMBER 1.00 X 0 0 0 GISELLE SMITH-JOHNSON MEMBER 1.00 X 0 0 0 DEEDEE SPIER MEMBER 1.00 X 0 0 0 ANTHONY TOMASHESKI MEMBER 1.00 X 0 0 0 GENE WOLF MEMBER 1.00 X 0 0 0 ERIK A BARAY INTERIM EXECUTIVE DIRECTOR 40.00 X 66425 0 0 168625 0 0 1 0 0 0 0 23897 35000 507047 565944 PERF. ARTS INSTRUCTION 711120 183500 183500 183500 1303 1303 0 23897 0 0 MERCHANDISE SALES 541800 1750 1750 OTHER INCOME 900099 1036 1036 2786 753533 186286 0 1303 168625 133214 28666 6745 438223 346196 74498 17529 21443 16940 3645 858 47088 37200 8004 1884 3246 2273 161 812 11476 7460 3443 573 7176 6099 1077 795 398 397 2450 1225 1225 31339 25071 5954 314 28580 22864 5716 11366 7956 3410 ARTISTIC SUPPLIES AND S 72235 72235 0 0 UTILITIES 15247 7624 7623 0 CONTRACT LABOR 10628 5025 5146 457 REPAIRS AND MAINTENANCE 7314 4755 2559 0 20372 9312 10120 940 897603 705847 161644 30112 50050 110094 179569 23229 4702 4702 1065517 261521 820947 803996 151 11340 1055419 953361 109243 110730 453476 415931 0 200570 562719 727231 X 313131 23229 179569 202901 492700 226130 1055419 953361 -144070 -122500 0 X X 0 1 X 1 0 X 433614 335678 676462 733177 578514 2757445 433614 335678 676462 733177 578514 2757445 2757445 1997 1931 1596 1415 1303 8242 2765687 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230000 230000 747060 185842 561218 88457 75679 12778 803996 FINANCING LEASE LIABILITIES 11570 DEFERRED CONTRACT REVENUE 189000 200570 753533 0 753533 0 753533 897603 0 897603 0 897603 FUNDRAISING EVENTS 23897 23897 23897 23897 MARY C ELAM OFFICER PAYROLL X 5000 0 0 0 AGUSTIN MONTES BOARD MEMBER 297756 PART V 0 SCHEDULE L, PART IV, LINE (1) DURING THE FISCAL YEAR 2015, KEEP OBTAINED FINANCING IN THE AMOUNT OF $450,000 FOR THE PURCHASE OF A BUILDING. A BOARD MEMBER OF KEEP IS EMPLOYED AS AN EXECUTIVE BY THE FINANCIAL INSTITUTION THAT FUNDED THE LOAN. THAT BOARD MEMBER ABSTAINED FROM VOTING ON THE TRANSACTION. MOREOVER, THE KEEP BOARD INCLUDES SEVERAL MEMBERS WHO HAVE KNOWLEDGE AND EXPERTISE CONCERNING LENDING AND FINANCIAL TRANSACTIONS SIMILAR TO THE LOAN AND WERE ABLE TO DETERMINE THAT THE LOAN TERMS IN THEIR ENTIRETY WERE FAIR AND REASONABLE TO KEEP. AT AUGUST 31, 2024, THE BALANCE OUTSTANDING WAS $297,756. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW ANNUALLY THE CONFLICT OF INTEREST POLICY, AND DISCUSS THE PROCESS OF BRINGING POSSIBLE CONFLICTS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 AT THE END OF EACH FISCAL YEAR, KIDS EXCEL EL PASO, INC.'S EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVES ANY CHANGES TO THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 KIDS EXCEL EL PASO, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION AND APPROVAL OF AUDITORS WAS NOT CHANGED FROM PRIOR YEARS. AS OF JULY 14, 2025, THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2024, WAS STILL IN PROCESS.