Kidtrek Inc in Upland, California (CA)
Table of contents:
| Kidtrek Inc | |
| Employer Identification Number (EIN) | 954846655 |
| Name of Organization | Kidtrek Inc |
| In Care of Name | Joseph Parker |
| Address | 1042 N Mountain Ave Ste B, Upland, CA 91786-3695 |
| Subsection | Charitable Organization, Religious Organization |
| Ruling Date | 07/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $3,717 |
| Amount of Income | $26,265 |
| Form 990 Revenue Amount | $26,265 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Religion Related, Spiritual Development (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $16,538 | $14,183 | $26,265 |
| Contributions, gifts, grants, and similar amounts received | $15,838 | $14,183 | $26,205 |
| Program service revenue including government fees and contracts | $700 | $0 | $60 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $17,726 | $13,962 | $26,014 |
| Total net assets | $1,347 | $1,568 | $1,819 |
| Excess/Deficit for the year | $-1,188 | $221 | $251 |
| Net assets or fund balances at beginning of year | $2,535 | $1,347 | $1,568 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $1,568 | $1,819 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $1,761 | $1,918 | $3,717 |
| Total liabilities | $414 | $350 | $1,898 |
| Net assets or fund balances | $1,347 | $1,568 | $1,819 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $136,108 |
| Subtotal Support | $136,108 |
| Gifts, grants, contributions, and membership fees received | $136,108 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $138,626 |
| Public Support | $136,108 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $2,518 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kids Turn San Diego | 4909 Murphy Canyon Rd Ste 515, San Diego, CA 92123-4301 | CA | 1996-12 | $219,415 |
| 2 | Kids Unlimited Institute Of The Arts | PO BOX 994528, Redding, CA 96099-4528 | CA | 1994-10 | $161,613 |
| 3 | Kids With A Cause Inc | 10736 Jefferson Blvd 401, Culver City, CA 90230 | CA | 2000-04 | $0 |
| 4 | Kids World Family Day Care | 1059 E 149th St, Compton, CA 90220 | CA | 1998-01 | $5,000 |
| 5 | Kidsfirst | 124 Main St, Roseville, CA 95678-2232 | CA | 1994-11 | $2,075,900 |
| 6 | Kidshape Foundation | 8733 Beverly Blvd, Los Angeles, CA 90048-1827 | CA | 1999-10 | $52,934 |
| 7 | Kidsingers | 3947 E La Palma Ave, Anaheim, CA 92807-1714 | CA | 1994-12 | $184,232 |
| 8 | Kidslife | 484 B Washington St, Monterey, CA 93940 | CA | 2007-06 | $21,700 |
| 9 | Kidspace A Participatory Museum | 480 N Arroyo Blvd, Pasadena, CA 91103-3269 | CA | 1980-09 | $7,021,373 |
| 10 | Kidsstrong | 1669 Hollenbeck Ave 2-255, Sunnyvale, CA 94087 | CA | 2008-06 | $0 |
| 11 | Kidtrek Inc | 1042 N Mountain Ave Ste B, Upland, CA 91786-3695 | CA | 2001-07 | $26,265 |
| 12 | Kidz Academy Inc | 1224 N Winchester Blvd, Santa Clara, CA 95050-6324 | CA | 2001-05 | $335,842 |
| 13 | Kidz Eyes Foundation | 6230 Wilshire Blvd Suite 189, Los Angeles, CA 90048-5104 | CA | 1999-04 | $65 |
| 14 | Kidz R Us Community Child Care Center Inc | 1115 E Market St, Long Beach, CA 90805-6035 | CA | 2003-01 | $233,349 |
| 15 | Kidz Zone Childrens Center | 9101 Grove Ave, Calif City, CA 93505-4503 | CA | 1995-08 | $232,073 |
| 16 | Kieve Foundation | 2359 Mount Davidson Dr, San Jose, CA 95124-2513 | CA | 2002-07 | $932,892 |
| 17 | Kifayah Foundation Inc | PO BOX 222, Alameda, CA 94501-9322 | CA | 1999-07 | $53,131 |
| 18 | Kiku Gardens Inc | 33175 Temecula Pkwy Suite A143, Temecula, CA 92592-7310 | CA | 1979-10 | $1,126,481 |
| 19 | Kilkare Woods Association Inc | PO BOX 96, Sunol, CA 94586 | CA | 1953-08 | $45,263 |
| 20 | Killarney Farms Swim Center Inc | PO BOX 2416, Santa Clara, CA 95055-2416 | CA | 1964-03 | $109,420 |
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