Iowa Kids University in Ottumwa, Iowa (IA)
Table of contents:
| Iowa Kids University | |
| Employer Identification Number (EIN) | 383825319 |
| Name of Organization | Iowa Kids University |
| Address | 202 S Davis St, Ottumwa, IA 52501-4839 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2011 |
| 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 | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $12,251 |
| Amount of Income | $10,565 |
| Form 990 Revenue Amount | $10,441 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $27,116 | $15,954 | $10,441 |
| Contributions, gifts, grants, and similar amounts received | $25,810 | $11,959 | $9,195 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,304 | $3,995 | $1,246 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,015 | $5,335 | $1,370 |
| Less: direct expenses from gaming and fundraising events | $711 | $1,340 | $124 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $22,160 | $9,252 | $13,060 |
| Total net assets | $8,011 | $14,713 | $12,094 |
| Excess/Deficit for the year | $4,956 | $6,702 | $-2,619 |
| Net assets or fund balances at beginning of year | $3,055 | $8,011 | $14,713 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $14,713 | $12,094 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $8,033 | $15,546 | $12,251 |
| Total liabilities | $22 | $833 | $157 |
| Net assets or fund balances | $8,011 | $14,713 | $12,094 |
| 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 | 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 2013) | |
| The organization is not a private foundation because it is: | A community trust 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $46,904 |
| Subtotal Support | $48,904 |
| Gifts, grants, contributions, and membership fees received | $48,904 |
| 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 | $2,000 |
| Total Support | $48,904 |
| Public Support | $48,904 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $5,475 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Iowa Falls Meeting Room Inc | 20928 140th St, Iowa Falls, IA 50126-8556 | IA | 1999-02 | $0 |
| 2 | Iowa Federation Of Humane Societies | 5452 Ne 22nd St, Des Moines, IA 50313-2528 | IA | 1989-09 | $0 |
| 3 | Iowa Food Systems Council | PO BOX 112, Elkhart, IA 50073 | IA | 2011-03 | $119,342 |
| 4 | Iowa Foreign Trade Zone Corporation | 700 Locust St Ste 100, Des Moines, IA 50309 | IA | 1985-01 | $0 |
| 5 | Iowa Friends Of Companion Animals | 1321 41st St, Des Moines, IA 50311-2517 | IA | 2011-03 | $0 |
| 6 | Iowa Friends Of Legal Services | 309 Court Avenue 800, Des Moines, IA 50309 | IA | 2011-03 | $0 |
| 7 | Iowa Golf Association Foundation | 8515 Douglas Ave No 25, Urbandale, IA 50322 | IA | 2010-12 | $128,870 |
| 8 | Iowa Great Lakes Lutheran School | 500 4th Ave Sw, Spencer, IA 51301-6206 | IA | 1941-07 | $0 |
| 9 | Iowa Great Lakes Masonic Centerinc | 408 Lake Street, Spirit Lake, IA 51360-1944 | IA | 2010-04 | $0 |
| 10 | Iowa Green Renewable Electrical Energy Network Inc, I-Green | PO BOX 301, Newton, IA 50208-0301 | IA | 2011-05 | $439,123 |
| 11 | Iowa Kids University | 202 S Davis St, Ottumwa, IA 52501-4839 | IA | 2011-03 | $10,565 |
| 12 | Iowa Laborers District Council Training Trust Fund | 5806 Meredith Dr Ste C, Des Moines, IA 50322-1203 | IA | 1978-08 | $0 |
| 13 | Iowa Mental Health Counselors Association Inc | 225 Nw School St, Ankeny, IA 50023 | IA | 2010-09 | $0 |
| 14 | Iowa Military Aviation Museum | 3704 Convenience Blvd, Ankeny, IA 50021 | IA | 1999-07 | $8,500 |
| 15 | Iowa Military Veterans Band Inc | 4607 Locust St, West Des Moines, IA 50265 | IA | 1997-02 | $24,795 |
| 16 | Iowa District Council | 10525 Buena Vista Ct, Urbandale, IA 50322-3783 | IA | 1964-08 | $0 |
| 17 | Iowa Mississippi River Parkway Commission Inc | PO BOX 1088, Dubuque, IA 52004-1088 | IA | 2009-10 | $0 |
| 18 | Iowa Mothers Of Multiples Clubs Ltd, Imom | 1655 34th Ave Sw Unit 3, Altoona, IA 50009 | IA | 1973-04 | $0 |
| 19 | Iowa Naturopathic Physicians Association | PO BOX 954, Cedar Falls, IA 50613-0047 | IA | 2011-03 | $10,000 |
| 20 | Iowa Nebraska Alliance Of Information And Referral Systems | 317 7th Avenue Suite 401, Cedar Rapids, IA 52401 | IA | 1999-09 | $0 |
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