Passion Kids Club Inc is located in Bethany, OK. Passion Kids Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
NONPROFIT CHILD CARE SERVICE
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Ely Chairman | 2 | $0 | |
Sherri Avants Director | 40 | $19,900 | |
Danny Nix Director | 1 | $0 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $98,478 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $98,478 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $50,582 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $13,029 |
| Printing, publications, postage, and shipping | $327 |
| Other expenses | $33,841 |
| Total expenses | $97,779 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $22,114 |
| Other assets | $0 |
| Total assets | $22,114 |
| Total liabilities | $939 |
| Net assets or fund balances | $21,175 |