Kids Stuff Fdn Inc in Hesperus, Colorado (CO)

Kids Stuff Fdn Inc
Employer Identification Number (EIN)	841130656
Name of Organization	Kids Stuff Fdn Inc
Address	Hesperus, CO 81326
Tax Period	2005
Asset Amount	$12,369,613
Amount of Income	$936,512
Form 990 Revenue Amount	$936,512
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Patient Services - Entertainment, Recreation

Non-representatives - add comments:

Amount of income in 2005: $936,512

This organization:	$936,512
Other organizations performing similar types of work:	$1,414,264

Assets in 2005: $12,369,613

Kids Stuff Fdn Inc:	$12,369,613
Other organizations performing similar types of work:	$2,902,352

Expenses in 2005: $1,876,402

Kids Stuff Fdn Inc:	$1,876,402
Other organizations performing similar types of work:	$883,488

Income to expenses ratio in 2005: 0.5

Kids Stuff Fdn Inc:	0.5
Other organizations performing similar types of work:	1.4

Expenses allocated to program services in 2005: 84.0%

This organization:	84.0%
Other organizations performing similar types of work:	80.5%

Number of employees in 2005: 6

This organization:	6
Other organizations performing similar types of work:	13

Employees paid over $50,000 in 2005: 16.7%

This organization:	16.7%
Other organizations performing similar types of work:	8.3%

Grants share in income in 2005: 94.0%

This organization:	94.0%
Other organizations performing similar types of work:	78.3%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

	2000	2001	2002	2003	2004	2005
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$3,661,293	$2,358,842	$1,602,707	$1,210,487	$1,165,471	$936,512
Contributions, gifts, grants, and similar amounts received	$3,052,135	$1,865,140	$1,445,019	$971,648	$999,101	$880,122
Contributions to donor advised funds
Direct public support	$3,052,135	$1,865,140	$1,445,019	$971,648	$999,101	$880,122
Indirect public support	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0	$0	$0
Membership dues and assessments	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$62,231	$44,573	$2,542	$0	$0	$1,024
Dividends and interest from securities	$30,196	$125,631	$134,930	$93,816	$111,323	$95,345
Net rental income or (loss)	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0
Other investment income	$60,510	$-15,325	$-42,877	$148,551	$52,196	$0
Gain or (loss) from sales of assets other than inventory	$-5,086	$-45,234	$-68,174	$-5,617	$1,162	$-41,252
Gross amount from sales of assets other than inventory	$167,982	$1,092,099	$1,166,520	$7,240	$1,162	$1,116,453
Less: cost or other basis and sales expenses	$173,068	$1,137,333	$1,234,694	$12,857	$0	$1,157,705
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0
Other revenue	$461,307	$384,057	$131,267	$2,089	$1,689	$1,273
Total expenses	$1,817,874	$2,088,856	$1,995,313	$1,890,925	$1,848,418	$1,876,402
Program services	$1,414,888	$1,631,635	$1,627,409	$1,534,219	$1,505,593	$1,575,986
Management and general	$221,720	$250,990	$241,605	$236,680	$235,719	$204,595
Fundraising	$181,266	$206,231	$126,299	$120,026	$107,106	$95,821
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$14,778,568	$15,048,554	$14,655,948	$13,975,510	$13,292,563	$12,369,613
Excess or (deficit) for the year	$1,843,419	$269,986	$-392,606	$-680,438	$-682,947	$-939,890
Net assets or fund balances at beginning of year	$12,935,149	$14,778,568	$15,048,554	$14,655,948	$13,975,510	$13,292,563
Other changes in net assets or fund balances	$0	$0	$0	$0	$0	$16,940

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2005)
Total functional expenses	$1,876,402	$1,575,986	$204,595	$95,821
Grants paid from donor advised funds
Other grants and allocations		$37,540
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$437,232	$367,272	$24,710	$45,250
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$156,520	$112,494	$44,026	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$36,472	$29,412	$4,991	$2,069
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$31,892	$0	$31,892	$0
Legal fees	$2,438	$2,438	$0	$0
Supplies	$5,543	$5,543	$0	$0
Telephone	$46,823	$34,074	$10,554	$2,195
Postage and shipping	$27,724	$15,206	$6,853	$5,665
Occupancy	$80,252	$77,390	$2,862	$0
Equipment rental and maintenance	$102,769	$97,857	$4,912	$0
Printing and publications	$14,738	$1,226	$52	$13,460
Travel	$221,574	$215,050	$936	$5,588
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$242,276	$208,687	$33,589	$0
Other expenses not covered above	$432,609	$371,797	$39,218	$21,594

	2000	2001	2002	2003	2004	2005
Balance Sheets
Total assets	$15,017,420	$15,095,693	$14,691,979	$14,021,617	$13,318,469	$12,400,370
Cash - non-interest-bearing	$874,495	$449,691	$361,580	$197,277	$309,399	$88,979
Savings and temporary cash investments	$0	$0	$0	$0	$0	$6,420
Accounts receivable less allowance for doubtful accounts	$7,073	$10,934	$5,495	$148,525	$81,040	$73,346
Pledges receivable less allowance for doubtful accounts	$754,519	$253,267	$173,077	$50,000	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$2,000	$3,115	$32,688	$27,362	$38,200	$29,612
Investments - publicly-traded securities
Investments - other securities	$2,366,216	$3,538,262	$3,541,197	$3,197,630	$2,705,464	$2,259,923
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$11,011,117	$10,838,424	$10,577,942	$10,400,823	$10,184,366	$9,942,090
Other assets, including program-related investments	$2,000	$2,000	$0	$0	$0	$0
Total liabilities	$238,852	$47,139	$36,031	$46,107	$25,906	$30,757
Accounts payable and accrued expenses	$87,304	$47,139	$36,031	$46,107	$25,906	$30,757
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0
Other liabilities	$151,548	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$15,017,420	$15,095,693	$14,691,979	$14,021,617	$13,318,469	$12,400,370
Total net assets or fund balances	$14,778,568	$15,048,554	$14,655,948	$13,975,510	$13,292,563	$12,369,613

	2000	2001	2002	2003	2004	2005
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$3,661,293	$2,358,842	$1,602,707	$1,210,487	$1,165,471	$0
Total revenue, gains, and other support per audited financial statements	$3,661,293	$2,358,842	$1,602,707	$1,210,487	$1,165,471	$0
Other expenses	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$1,817,874	$2,088,856	$1,995,313	$1,890,925	$1,848,418	$0
Total expenses and losses per audited financial statements	$1,817,874	$2,088,856	$1,995,313	$1,890,925	$1,848,418	$0
Other revenue	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	8
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	6

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2005)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$56,390
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$1,024
Dividends and interest from securities	000000	$0	00	$0	$95,345
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$-41,252
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$1,273

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
$57,000	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003	2004
Support Schedule
Total	$3,918,597	$3,144,561	$2,035,344	$1,582,491	$1,065,464	$1,110,424
Gifts, grants, and contributions received	$3,903,482	$3,052,134	$1,865,140	$1,445,019	$971,648	$999,101
Membership fees received	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$15,115	$92,427	$170,204	$137,472	$93,816	$111,323
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Ronald Mcdonald House Charities Inc	One Kroc Dr, Oak Brook, IL 60523	IL	1977-01	$45,544,051
2	Kids Stuff Fdn Inc	Hesperus, CO 81326	CO		$936,512
3	Diana Price Fish Foundation	PO BOX 22919, Denver, CO 80222	CO	1989-02	$158,414
4	Resource Connections Of Oregon	1775 32nd Pl Ne Ste A, Salem, OR 97301-8774	OR	2000-02	$15,877,438
5	Sunshine Kids Foundation	2814 Virginia St, Houston, TX 77098-1229	TX	1982-08	$3,278,442
6	Shake-A-Leg Miami Inc	2620 S Bayshore Dr, Miami, FL 33133-5424	FL	1996-05	$1,782,890
7	Valley Caregiver Resource Center	3845 N Clark St Ste 201, Fresno, CA 93726-4842	CA	1999-05	$1,610,014
8	The Marty Lyons Foundation Inc	354 Veterans Memorial Hwy Ste 9, Commack, NY 11725-4331	NY	1984-04	$1,026,390
9	Cancer Support Community-Greater Miami Inc	8609 S Dixie Hwy, Miami, FL 33143-7810	FL	1999-08	$838,472
10	Adaptive Adventures	1315 Nelson St Unit 1, Lakewood, CO 80215-4569	CO	1999-12	$761,672
11	The Dream Connection Inc	PO BOX 10924, Knoxville, TN 37939-0924	TN	1986-05	$197,551
12	Summer Santa Inc	PO BOX 1773, Keller, TX 76244-1773	TX	1997-05	$95,185
13	Sabriya Ihsan Bakewell Castle Of Fun Foundation	200 E Slauson Ave, Los Angeles, CA 90011-5347	CA	1993-11	$22,370
14	Marquette Special Recreation Parents Association	PO BOX 557832, Chicago, IL 60655-7832	IL	2001-07	$18,338
15	Disabled Sports And Recreational Programs Inc, Dsrp-Charlotte Rollin Bobcats	8245 Charles Crawford Drive, Charlotte, NC 28269-1371	NC	2000-05	$0
16	Little Angel Foundation Inc	80 Hull St, Belmont, MA 02478-1814	MA	1999-03	$0
17	Meridian Manor Auxillary Inc	PO BOX 845, Meridian, TX 76665	TX	2009-04	$0
18	Rushcare Foundation	PO BOX 13182, Palm Desert, CA 92255	CA	2007-03	$0
19	Sharons Hope Inc	56 Calle Estevan, Santa Fe, NM 87507	NM	2007-01	$0
20	Suncoast Trailblazers Inc	6727 1st Ave S Ste 202, St Petersburg, FL 33707-1341	FL	1999-05	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	2
Arkansas	2
Arizona	2
California	5
Colorado	3
Connecticut	2
District of Columbia	1
Florida	10
Georgia	2
Iowa	1
Idaho	1
Illinois	4
Indiana	1
Kentucky	1
Massachusetts	3
Maryland	3

Michigan	1
Minnesota	1
Missouri	1
North Carolina	3
New Jersey	2
New Mexico	1
Nevada	1
New York	5
Ohio	1
Oregon	2
Pennsylvania	1
Tennessee	1
Texas	11
Utah	1
Washington	1
Wisconsin	1

Total

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