2026-06-03T19:12:18-05:00 2025-12-31 JOHNSON GLAZE & CO PC PO BOX 3335 SALEM OR 97302 990 2025-01-01 510152357 KIDS INCORPORATED OF DALLAS KIDS 5036236419 PO BOX 608 DALLAS OR 973380608 BRIAN DUNKIN PRESIDENT 5036236419 2026-06-02 1 P00644080 5033907880 2025 2025-03-06 01:10:19Z BRIAN DUNKIN PO BOX 608 DALLAS OR 973380608 209932 0 X WWW.DALLASKIDSINC.ORG X 1963 OR PROVIDE FOR YOUTH SPORTS ACTIVITIES IN THE DALLAS AREA 4 4 1 4 0 0 0 195022 0 0 0 36 0 11478 0 206536 0 0 0 0 0 19053 0 0 0 0 178557 0 197610 0 8926 58703 67629 0 0 58703 67629 TO PROVIDE FOR YOUTH SPORTS ACTIVITIES IN THE DALLAS AREA 0 0 196503 YOUTH SPORTS ACTIVITIES 196503 1 0 0 0 0 0 0 0 0 0 1 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 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OR X THE ORGANIZATION 5036236419 PO BOX 608 DALLAS OR 973380608 X STEPHEN RICHARDSON VICE-PRESIDENT 4.00 X 0 0 0 MARGARET WHITE SECRETARY 4.00 X 0 0 0 TIMOTHY PARKS TREASURER 4.00 X 0 0 0 BRIAN DUNKIN PRESIDENT 4.00 X 0 0 0 0 0 0 0 0 0 0 0 195022 195022 36 36 14874 3396 11478 11478 206536 36 0 11478 X 15860 15860 3193 3193 462 462 6264 6264 3114 3114 729 729 1107 1107 13339 13339 6188 6188 MISCELLANEOUS EXPENSES 54492 54492 UNIFORMS 37497 37497 TOURNAMENT EXPENSES 11966 11966 OFFICIALS 11556 11556 31843 31843 197610 196503 1107 0 55632 66107 65406 63884 3071 1522 58703 67629 0 0 X 0 0 0 0 58703 67629 58703 67629 58703 67629 8926 0 X 0 0 0 X 29832 22650 27343 26949 24524 131298 92475 78046 113952 139819 181976 606268 122307 100696 141295 166768 206500 737566 0 0 0 737566 4 11 38 48 37 138 4 11 38 48 37 138 122311 100707 141333 166816 206537 737704 0.99980 0.99980 0.00020 0.00020 X 65406 63884 1522 0 1522 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BEFORE FILING FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E DUES AND FEES: PROGRAM SERVICE EXPENSES 9,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,775. PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 6,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,615. EQUIPMENT: PROGRAM SERVICE EXPENSES 6,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,323. MAINTENANCE: PROGRAM SERVICE EXPENSES 4,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,436. CONCESSIONS: PROGRAM SERVICE EXPENSES 3,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,126. AWARDS: PROGRAM SERVICE EXPENSES 1,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,016. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552. FORM 990, PAGE 6, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST