Mentorkids Kentucky Inc in Owensboro, Kentucky (KY)
Table of contents:
| Mentorkids Kentucky Inc | |
| Employer Identification Number (EIN) | 611222299 |
| Name of Organization | Mentorkids Kentucky Inc |
| In Care of Name | Matthew W Woodfall |
| Address | 2815 Veach Rd, Owensboro, KY 42303-6252 |
| Activities | Other youth organization or activities, Combat juvenile delinquency |
| Subsection | Charitable Organization |
| Ruling Date | 08/1992 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $354,103 |
| Amount of Income | $198,357 |
| Form 990 Revenue Amount | $198,357 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Big Brothers, Big Sisters |
Non-representatives - add comments:
Amount of income in 2014: $198,357 (it was $192,793 in 2013)
| This organization: | $198,357 |
| Other organizations performing similar types of work: | $293,842 |
Assets in 2014: $354,103 (it was $324,328 in 2013)
| This organization: | $354,103 |
| Other organizations performing similar types of work: | $205,876 |
Expenses in 2013: $177,669
| This organization: | $177,669 |
| Other organizations performing similar types of work: | $285,764 |
Income to expenses ratio in 2013: 1.1
| Mentorkids Kentucky Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| Mentorkids Kentucky Inc: | 100.0% |
| Other organizations performing similar types of work: | 87.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $171,229 | $172,801 | $192,793 |
| Contributions, gifts, grants, and similar amounts received | $166,534 | $167,250 | $192,753 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $40 |
| 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 | $4,695 | $5,551 | $0 |
| Total expenses | $151,035 | $159,187 | $177,669 |
| Total net assets | $282,212 | $297,180 | $316,452 |
| Excess/Deficit for the year | $20,194 | $13,614 | $15,124 |
| Net assets or fund balances at beginning of year | $262,018 | $282,212 | $297,180 |
| Other changes in net assets or fund balances | $0 | $1,354 | $4,148 |
| Net assets or fund balances at end of year | $297,180 | $316,452 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $285,775 | $298,570 | $324,328 |
| Total liabilities | $3,563 | $1,390 | $7,876 |
| Net assets or fund balances | $282,212 | $297,180 | $316,452 |
| 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: | 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 | $899,497 |
| Subtotal | $899,497 |
| Gifts, grants, contributions, and membership fees received | $899,497 |
| 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 | $916,096 |
| Public support | $899,497 |
| Subtotal | $584 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $584 |
| 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 | $16,015 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Jewish Big Brothers Big Sisters Association Of Los Angeles | 6505 Wilshire Blvd Ste 600, Los Angeles, CA 90048-4918 | CA | 1941-09 | $3,898,130 |
| 2 | Big Brothers Big Sisters Of Central Arizona | 1010 E Mcdowell Rd Ste 400, Phoenix, AZ 85006-2610 | AZ | 1966-11 | $2,433,198 |
| 3 | Nutmeg Big Brothers-Big Sisters Inc | 30 Laurel St Ste 3, Hartford, CT 06106-1362 | CT | 1969-02 | $1,698,663 |
| 4 | Jewish Big Brother & Big Sister League Of Baltimore Inc | 5750 Park Heights Ave, Baltimore, MD 21215-3930 | MD | 1953-02 | $956,837 |
| 5 | Big Brothers Big Sisters Of The Mississippi Valley | 130 W 5th St, Davenport, IA 52801-1402 | IA | 1989-02 | $940,060 |
| 6 | Big Brothers Big Sisters Of Greater Chattanooga | 2015 Bailey Ave, Chattanooga, TN 37404-3121 | TN | 1973-03 | $597,927 |
| 7 | Heart Of Illinois Big Brothers/Big Sisters | 3618 N Sterling Ave, Peoria, IL 61604-1136 | IL | 1980-07 | $440,180 |
| 8 | Big Brothers Big Sisters Of The 7 Rivers Region Inc | 432 Division St, La Crosse, WI 54601-4582 | WI | 1993-10 | $425,475 |
| 9 | Big Brothers-Big Sisters Of Beaver County | Of Beaver County, New Brighton, PA 15066 | PA | 1991-06 | $422,241 |
| 10 | Big Brothers Big Sisters Of El Dorado County | 3461 Robin Ln Ste 2, Cameron Park, CA 95682-7959 | CA | 1979-02 | $378,718 |
| 11 | South Central Ohio Big Brother Big Sister Association | 173 W 2nd St, Chillicothe, OH 45601-3113 | OH | 1979-11 | $354,638 |
| 12 | Big Brothers Big Sisters Of Coosa Valley Inc | PO BOX 2196, Calhoun, GA 30703-2196 | GA | 1992-04 | $293,842 |
| 13 | Mid-Illinois Big Brothers Big Sisters | 825 18th Street, Charleston, IL 61920-2940 | IL | 1975-02 | $287,586 |
| 14 | Rappahannock Big Brothers & Big Sisters | 325a Wallace St, Fredericksbrg, VA 22401-3122 | VA | 1974-01 | $239,951 |
| 15 | Big Brothers Big Sisters Of Shelby And Darke County | PO BOX 885, Sidney, OH 45365-0885 | OH | 1981-11 | $238,879 |
| 16 | Mentorkids Kentucky Inc | 2815 Veach Rd, Owensboro, KY 42303-6252 | KY | 1992-08 | $198,357 |
| 17 | Big Brothers Big Sisters Association Of Cumberland Co Fdn | 1944 E Landis Avenue, Vineland, NJ 08360 | NJ | 1991-04 | $0 |
| 18 | Big Brothers Big Sisters Of Hudson County, Accupay Inc | 779 Bergen Ave, Jersey City, NJ 07306-4551 | NJ | 1995-06 | $0 |
| 19 | Big Brothers Big Sisters Of Wayne And Union Counties Inc | PO BOX 176, Richmond, IN 47375-0176 | IN | 1993-12 | $0 |
| 20 | Twin Towers Bmx Association Inc | 6212 Lookout Loop, Raleigh, NC 27612-6539 | NC | 1997-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||
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| Total | 28 | ||||||||||||||||||||||||||||||||||||||
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