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Kid Fish Foundation INC

IRS exemption revoked

Little River, TXUnknown exempt organization EIN 75-2871180Revenue $68K in FY2020Latest filing we have: 2020. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSkidfish.comLittle River, TX

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Community events and school programs were held to provide educational experiences for children and families about fishing safety and conservation.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 75-2871180) · Dispute this line
62¢ of each $1 spent went to programs.
$30K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
The IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
The latest return is for FY2020, 6 tax years back.
IRS e-file · Filing history
Spent on programs
62%
of spending
62% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$30K
to officers and key staff · 36% of spending
Pay to officers and key staff is 36% of spending.
Part VII, Section A
Cash reserves
0.2 mo
of spending, in cash
0.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$71K
×15 of total assets
Liabilities are 1500% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$68K
Spent
$84K
To programs
62%
Net assets
−$66K

From the FY2020 Form 990 · see the original

990 PDF Support Claim
IRS revoked this organization's tax-exempt status on May 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

62 cents of each dollar spent went to programs.

Program services 62% · $52K Management & general 38% · $32K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990; $30K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
J P Brazeal
President
$30,136Pt VII · Sec A
$0Pt VII · Sec A
Davis Croft
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Lee Tackett
Director
$0Pt VII · Sec A
See Kid Fish Foundation INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Hosts events and school programs teaching fishing safety and conservation.

Questions for Kid Fish Foundation INC

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1 program · $52K · in their own filed words · FY2020
01

Organize community events and school programs to provide educational experiences for children and families about fishing safety and conservation

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 75-2871180) · Dispute this line
$52Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$68K
Ln 12
Gifts and grantsLn 1h$68K
Money outPt IX
$84K
Ln 25
Programscol B$52K
Managementcol C$32K
Owns and owesPt X
−$66K
net assets · Ln 32
Cash and savingsLn 1–2$2K
Total assetsLn 16$5K
LiabilitiesLn 26$71K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$68K
Total revenueLn 12$68K
Assets in detailPt X, end of year
CashLn 1$2K
Cash and savings togetherLn 1–2$2K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$5K
LiabilitiesLn 26$71K
Net assetsLn 32−$66K
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$4K$2K
Land, buildings, equipmentLn 10c$3K$3K
Total assetsLn 16$7K$5K
LiabilitiesLn 26$56K$71K
Net assetsLn 32−$49K−$66K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$30K$30K
Other salaries and wagesLn 7$32K$32K
Payroll taxesLn 10$8K$6K$2K
Accounting feesLn 11c$655$655
Office expensesLn 13$399$399
OccupancyLn 16$1K$1K
InterestLn 20$6K$6K
Depreciation, depletion and amortizationLn 22$194$194
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$4K$4K
All other expensesLn 24e$249$249
Total functional expensesLn 25$84K$52K$32K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest ViewingFiled with the IRS Nov 15, 2021 $68K$84K−$17K−$66K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $67,567 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $157,606$67,567
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $157,606$67,567
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $86,510$70,175
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $68,805$14,277
I-18 Total expensesPrior year $155,315$84,452
I-19 Revenue less expensesPrior year $2,291−$16,885
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $67,567 across 3 lines filed
VIII-1f All other contributions, gifts and grants$67,567
VIII-1h Total contributions, gifts and grants$67,567
VIII-12 Total revenue$67,567
Part IX · Statement of functional expenses $84,452 across 11 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $30,136$30,136
IX-7 Other salaries and wagesPrograms $31,655$31,655
IX-10 Payroll taxesPrograms $6,079 · Management $2,305$8,384
IX-11c Accounting feesPrograms $655$655
IX-13 Office expensesPrograms $399$399
IX-16 OccupancyPrograms $1,044$1,044
IX-20 InterestPrograms $6,357$6,357
IX-22 Depreciation, depletion and amortizationPrograms $194$194
IX-23 InsurancePrograms $1,312$1,312
IX-24 Other expenses (24a–d)Programs $4,067$4,067
IX-24e All other expensesPrograms $249$249
IX-25 Total functional expensesPrograms $52,011 · Management $32,441 · Fundraising $0$84,452
Part X · Balance sheet $5,126 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $3,741$1,642
X-10c Land, buildings and equipment, netStart of year $3,484$3,484
X-16 Total assetsStart of year $7,225$5,126
X-17 Accounts payable and accrued expensesStart of year $29,707$33,371
X-25 Other liabilitiesStart of year $26,380$37,309
X-26 Total liabilitiesStart of year $56,087$70,680
X-27 Net assets without donor restrictionsStart of year −$48,862−$65,554
X-32 Total net assets or fund balancesStart of year −$48,862−$65,554
X-33 Total liabilities and net assetsStart of year $7,225$5,126
Part XI · Reconciliation of net assets −$65,554 net assets at year end
XI-1 Total revenue$67,567
XI-2 Total expenses$84,452
XI-3 Revenue less expenses−$16,885
XI-4 Net assets at start of year−$48,862
XI-9 Other changes in net assets$193
XI-10 Net assets at end of year−$65,554

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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