2026-08-11T13:54:17-07:00 2025-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2025-01-01 262314956 THE KIDS OUTDOORS ZONE INC KIDS 5122921113 PO Box 128 Smithville TX 78957 TJ GREANEY Executive Dir. 2026-08-11 false Wei Yue CPA P02331944 8019724800 2025 2025-03-06 01:10:19Z TJ GREANEY PO Box 128 Smithville TX 78957 951776 false X WWW.KIDSOUTDOORZONE.COM X 2008 TX KOZ IS AN OUTDOOR ADVENTURE MINISTRY THAT PROVIDES AT RISK YOUTH WITH MENTORS TO HELP DIRECT AND TRAIN THEM IN OUTDOOR SKILLS AND BECOMING HEALTHY ADULTS 11 9 11 1000 0 495411 620034 66730 65587 23586 20995 138284 158945 724011 865561 0 0 316972 360633 0 109755 349351 292188 666323 652821 57688 212740 586738 811497 38624 51384 548114 760113 KOZ IS AN OUTDOOR ADVENTURE MINISTRY THAT PROVIDES AT RISK YOUTH WITH MENTORS TO HELP DIRECT AND TRAIN THEM IN OUTDOOR SKILLS AND BECOMING HEALTHY ADULTS false false 406720 KOZ IS AN OUTDOOR ADVENTURE MINISTRY THAT PROVIDES AT RISK YOUTH WITH MENTORS TO HELP DIRECT AND TRAIN THEM IN OUTDOOR SKILLS AND BECOMING HEALTHY ADULTS 406720 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 11 0 true 11 true false false false false false false false 0 false false false false false false false X 11 9 false false false false false false false true true false false true true false false false false false false false X TJ GREANEY 5122921113 PO Box 128 Smithville TX 78957 TJ GREANEY Executive Dir. 40.00 0.00 X X 94300 0 0 JOE CABELA Director 0.50 0.00 X 0 0 0 JIMMY GREGORY Director 0.50 0.00 X 0 0 0 ALAN M MCGRAW Secretary 40.00 0.00 X X 0 0 0 TOM BALL Director 0.50 0.00 X 0 0 0 TREY WEBB Director 0.50 0.00 X 0 0 0 CODY R GREANEY Director 0.50 0.00 X 0 0 0 JENNIFER GREGORY Director 0.50 0.00 X 0 0 0 TRACEY WOLFE Director 0.50 0.00 X 0 0 0 STEPHEN STOKES Director 0.50 0.00 X 0 0 0 JOE DON MAYES Director 0.50 0.00 X 0 0 0 94300 0 false false false 0 45881 173046 401107 5972 620034 OUTDOOR YOUTH CAMPS/STORE 65587 65587 65587 20995 20995 0 0 0 0 245160 173046 86215 158945 0 0 0 865561 65587 20995 0 0 0 0 94300 70725 4715 18860 0 234252 144118 40083 50051 0 11545 6765 1438 3342 20536 13429 2800 4307 0 0 15390 15390 0 0 0 6268 6268 31417 31417 5344 4275 267 802 0 0 23256 23256 4851 3881 243 727 0 57435 45948 2872 8615 0 0 2278 1822 114 342 15608 12486 781 2341 Housing Allowance 30000 21000 4500 4500 Camp & Recreation 28202 28202 SOFTWARE 19871 19871 Utilities 12515 12515 39753 22652 1233 15868 652821 406720 136346 109755 164496 164317 383327 472559 0 4094 0 0 0 0 59450 8750 18610 35650 15111 22817 20539 0 0 0 0 3254 76022 586738 811497 2385 417 36239 50967 38624 51384 X 548114 760113 548114 760113 586738 811497 212740 -741 X false false false X 415078 336354 477803 495411 441016 2165662 38498 48568 71493 66730 65587 290876 92379 184908 209928 233754 245159 966128 0 0 545955 569830 759224 795895 751762 3422666 178270 98738 53000 105849 82000 517857 0 178270 98738 53000 105849 82000 517857 2904809 1489 775 18868 23586 20995 65713 0 1489 775 18868 23586 20995 65713 0 0 547444 570605 778092 819481 772757 3488379 0.83270 0.80830 0.01880 0.01570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9005 8970 35 26645 6141 20504 20539 UNDEPOSITED FUNDS 76022 76022 Accrued Sales Tax 316 Credit cards 19099 Unearned Revenue 31552 50967 false TX VA Gala 404016 158856 245160 11025 40911 28215 Special Events 14190 14190 122 3585 2357 418206 173046 245160 11147 44496 30572 86215 158945 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE CHIEF OF OPERATIONS OF THE ORGANIZATION PRIOR TO PROVIDING A COPY OF THE FORM TO ALL MEMBERS OF THE GOVERNING BODY BEFORE BEING FILED. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND OTHER REQUIRED DOCUMENTS AVAILABLE UPON REQUEST TO THE PUBLIC AT ITS OFFICE DURING BUSINESS HOURS.