2026-02-21T07:28:42-06:00 2025-12-31 061214924 JAMES E PARSONS 23 LONG HILL FARM GUILFORD CT 064371867 990EZ 2025-01-01 621593698 KIDS FIRST INC KIDS 6154797841 906 RIVERBEND ROAD NASHVILLE TN 372214370 GREGORY A MENCIO PRESIDENT 6154797841 2026-02-18 1 JAMES EPARSONS P01218664 2036404407 X 2025 2025-03-06 01:10:19Z X kidsfirstortho.org X X 44556 X 44525 31 3967 -3967 40589 7509 2624 833 53729 64695 -24106 225254 0 201148 X 220047 169322 5207 31826 225254 201148 0 0 225254 201148 X PROVIDE SURGICAL TREATMENT TO CHILDREN ABROAD AT NO COST TO THE RECIPIENT. DURING MAY 2025, A GROUP OF ORTHOPAEDIC SURGEONS ALONG WITH OTHER TEAM MEMBERS UNDER THEIR DIRECTION TRAVELLED TO SAN MIGUEL de ALLENDE IN THE STATE OF GUANAJUATO,MEXICO.DURING THE TRIP 163 CHILDREN WITH PEDIATRIC ORTHOPAEDIC PROBLEMS WERE EXAMINED AND SURGICAL PROCEDURES WERE PERFORMED ON 42 OF THEM.IN JULY 2025, ONE OF THE SURGEONS RETURNED FOR A POST OP CLINIC DURING WHICH HE SAW 25 CHILDREN.THE SURGEONS DO NOT CHARGE OR ACCEPT PAYMENT FOR ANY OF THEIR SERVICES. 0 59869 59869 WILLIAM ANDREWS MD DIRECTOR 5.00 0 0 0 JOSEPH D TOBIAS MD DIRECTOR 1.00 0 0 0 LAURA MYERS MD DIRECTOR 1.00 0 0 0 ELIZABETH J PATTERSON RN DIRECTOR 1.00 0 0 0 LESLIE HOMRA RN DIRECTOR 1.00 0 0 0 GREGORY MENCIO MD PRESIDENT 5.00 0 0 0 LYNN Y POPE RN SECRETARY 5.00 0 0 0 MADELYN MENCIO TREASURER 5.00 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 TN MADELYN MENCIO 906 RIVERBEND ROAD NASHVILLE TN 372214370 6154797841 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16600 39046 37160 110495 44525 247826 16600 39046 37160 110495 44525 247826 247826 37 31 31 31 31 161 247987 0.99940 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: BUSINESS INTEREST MAXIMIZER ACCOUNT. Amount: 31. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 2624. Form 990-EZ, Part I, Line 16 - Other Expenses Description: FILING FEES. Amount: 30. Description: SUPPLIES. Amount: 452. Description: STORAGE FEES. Amount: 2760. Description: OTHER. Amount: 2810. Description: AIRFARE. Amount: 16128. Description: TRANSACTION FEES. Amount: 799. Description: MEALS. Amount: 12162. Description: TRANSPORTATION CHARGES. Amount: 894. Description: HOSPITAL FEES. Amount: 17694. Total to Form 990-EZ, line 16: 53729. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 5207. End of Year Amount: 31826. FORM 990-EZ, PART V, LINE 34 BYLAWS WERE UPDATED TO REFLECT CURRENT LAWS AND REGULATIONS. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.