Cornerstone Kids Inc in Tampa, Florida (FL)
Table of contents:
| Cornerstone Kids Inc | |
| Employer Identification Number (EIN) | 593545645 |
| Name of Organization | Cornerstone Kids Inc |
| In Care of Name | Olatha Leggett |
| Address | 2708 N Central Ave, Tampa, FL 33602-1602 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 04/1999 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $69,145 |
| Amount of Income | $109,477 |
| Form 990 Revenue Amount | $109,477 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2013: $109,477 (it was $119,090 in 2012)
| This organization: | $109,477 |
| Other organizations performing similar types of work: | $87,848 |
Assets in 2013: $69,145 (it was $65,859 in 2012)
| Cornerstone Kids Inc: | $69,145 |
| Other organizations performing similar types of work: | $32,434 |
Expenses in 2013: $106,304
| Cornerstone Kids Inc: | $106,304 |
| Other organizations performing similar types of work: | $79,179 |
Income to expenses ratio in 2013: 1.0
| Cornerstone Kids Inc: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 84.2% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $119,090 | $109,477 | |
| Contributions, gifts, grants, and similar amounts received | $119,090 | $109,477 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $100,642 | $106,304 | |
| Total net assets | $64,705 | $67,878 | |
| Excess/Deficit for the year | $18,448 | $3,173 | |
| Net assets or fund balances at beginning of year | $46,257 | $64,705 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $64,705 | $67,878 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $46,257 | $65,859 | $69,145 |
| Total liabilities | $0 | $1,154 | $1,267 |
| Net assets or fund balances | $64,705 | $67,878 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $525,168 |
| Subtotal | $525,168 |
| Gifts, grants, contributions, and membership fees received | $525,168 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $525,168 |
| Public support | $525,168 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Youth Services Of Glenview- Northbrook | 3080 W Lake Ave, Glenview, IL 60026-1210 | IL | 1982-08 | $1,259,095 |
| 2 | United For Families Inc | 10570 S Federal Hwy No 300, Port St Lucie, FL 34952-5606 | FL | 2000-03 | $26,306,855 |
| 3 | Devereux Community Based Care Inc | 10570 S Federal Hwy Ste 300, Port St Lucie, FL 34952-5606 | FL | 2014-08 | $17,030,483 |
| 4 | Dbwpc Inc | 1022 Park St Ste 301, Jacksonville, FL 32204-3915 | FL | 2012-11 | $1,975,846 |
| 5 | Collier Child Care Resources Inc | 2400 Tamiami Trail North, Naples, FL 34103-4435 | FL | 2008-09 | $1,894,352 |
| 6 | Womankind Inc | 1511 Truman Ave, Key West, FL 33040-7252 | FL | 2000-10 | $1,095,533 |
| 7 | Young Mens Christian Association Of Pensacola Inc | 415 N Tarragona St Ste B, Pensacola, FL 32501-3969 | FL | 2014-09 | $1,013,965 |
| 8 | Marion County Juniors Inc, Ocala Power United | 1433 Sw 15th Ave, Ocala, FL 34471-0522 | FL | 2013-01 | $442,743 |
| 9 | Empowering Youth Inc | 1031 Ives Dairy Rd Ste 228, Miami, FL 33179-2538 | FL | 2010-01 | $386,180 |
| 10 | Speak Up For Kids Of Palm Beach County Inc | 205 N Dixie Highway Room 5, West Palm Beach, FL 33401-4522 | FL | 2009-06 | $347,620 |
| 11 | Greater Miami And South Florida Youth And Community Inc | 3581 Sw 68th Ter, Miramar, FL 33023-6021 | FL | 2013-11 | $285,198 |
| 12 | Suwannee Valley Youth Advocacy Partnership Inc | 208 Ohio Ave N, Live Oak, FL 32064-2455 | FL | 2004-08 | $247,273 |
| 13 | Grace Landing | PO BOX 702543, Saint Cloud, FL 34770-2543 | FL | 2009-11 | $236,799 |
| 14 | Created Families | 310 Michigan Estates Cir, Saint Cloud, FL 34769-5317 | FL | 2014-03 | $185,840 |
| 15 | Tender Loving Care Complex Inc, Tlc Complex | 1150 Sw 20th Ave, Cape Coral, FL 33991-2229 | FL | 1996-01 | $175,644 |
| 16 | Achieva Foundation Corporation | 1499 Gulf To Bay Blvd, Clearwater, FL 33755-5359 | FL | 2014-01 | $171,273 |
| 17 | Baby Basics Of Collier County Inc | 8570 Danbury Blvd 202, Naples, FL 34120 | FL | 2005-01 | $139,198 |
| 18 | Alliance For Early Care And Education Inc | 2200 Biscayne Boulevard, Miami, FL 33137 | FL | 2008-08 | $101,606 |
| 19 | Stars Of West Orange Inc | 9401 W Colonial Drive, Ocoee, FL 34761-6802 | FL | 2006-01 | $89,699 |
| 20 | In Touch With Communities Around The World Inc | 8626 Miramar Circle Terrace, Tampa, FL 33637 | FL | 2013-04 | $89,198 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,909 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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