Derrick Thomas Neil Smith Third And Long Foundation, Mike Mcinerney in Kansas City, Missouri (MO)
| Derrick Thomas Neil Smith Third And Long Foundation, Mike Mcinerney |
| Employer Identification Number (EIN) | 431610439 |
| Name of Organization | Derrick Thomas Neil Smith Third And Long Foundation |
| Secondary Name | Mike Mcinerney |
| Address | 8301 State Line Rd, Kansas City, MO 64114-2025 |
| Activities | Other instruction and training |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/1993 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $146,477 |
| Amount of Income | $156,673 |
| Form 990 Revenue Amount | $156,673 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: |
Amount of income in 2013: $156,673 (it was $152,778 in 2012)
| Derrick Thomas Neil Smith Third And Long Foundation, Mike Mcinerney: | $156,673 |
| Other organizations performing similar types of work: | $237,500 |
Assets in 2013: $146,477 (it was $135,476 in 2012)
| This organization: | $146,477 |
| Other organizations performing similar types of work: | $601,233 |
Expenses in 2013: $145,529
| Derrick Thomas Neil Smith Third And Long Foundation, Mike Mcinerney: | $145,529 |
| Other organizations performing similar types of work: | $215,490 |
Income to expenses ratio in 2013: 1.1
| Derrick Thomas Neil Smith Third And Long Foundation, Mike Mcinerney: | 1.1 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 38.5%
| Derrick Thomas Neil Smith Third And Long Foundation, Mike Mcinerney: | 38.5% |
| Other organizations performing similar types of work: | 29.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2011 | 2012 | 2013 |
|---|
| Total revenue | $79,228 | $152,778 | $156,673 |
| Contributions, gifts, grants, and similar amounts received | $22,040 | $104,190 | $60,272 |
| Program service revenue including government fees and contracts | $57,175 | $48,569 | $96,392 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $13 | $19 | $9 |
| 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 | $72,544 | $135,537 | $145,529 |
| Total net assets | $117,170 | $134,411 | $145,555 |
| Excess/Deficit for the year | $6,684 | $17,241 | $11,144 |
| Net assets or fund balances at beginning of year | $110,486 | $117,170 | $134,411 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | | $134,411 | $145,555 |
| Balance Sheets |
| 2011 | 2012 | 2013 |
|---|
| Total assets | $117,913 | $135,476 | $146,477 |
| Total liabilities | $743 | $1,065 | $922 |
| Net assets or fund balances | $117,170 | $134,411 | $145,555 |
| 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 | $646,401 |
| Subtotal | $646,401 |
| Gifts, grants, contributions, and membership fees received | $297,807 |
| 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 | $348,594 |
| 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 | $646,699 |
| Public support | $646,401 |
| Subtotal | $298 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $298 |
| 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 | Childrens Trust Fund Of South Carolina | PO BOX 11644, Columbia, SC 29211-1644 | SC | 1985-08 | $8,918,179 |
| 2 | Crystal Coast Tournament Inc | PO BOX 1673, Morehead City, NC 28557-1673 | NC | 1985-03 | $2,335,820 |
| 3 | Abbott House Foundation | PO BOX 700, Mitchell, SD 57301-0700 | SD | 1985-10 | $1,747,244 |
| 4 | Childrens Bureau Foundation Inc | 1575 Dr Martin Luther King Jr St, Indianapolis, IN 46202-2250 | IN | 1990-10 | $1,412,590 |
| 5 | Futures And Options For Kids | One North End Avenue, New York, NY 10282-1163 | NY | 1984-10 | $549,354 |
| 6 | Childrens Charitites At Adios | 30435 Groesbeck Highway, Roseville, MI 48066-1592 | MI | 1991-06 | $237,500 |
| 7 | Child & Adolescent Treatment Services Foundation Inc | 301 Cayuga Road, Cheektowaga, NY 14225-1950 | NY | 1993-01 | $212,940 |
| 8 | Derrick Thomas Neil Smith Third And Long Foundation, Mike Mcinerney | 8301 State Line Rd, Kansas City, MO 64114-2025 | MO | 1993-03 | $156,673 |
| 9 | Children To Children Inc | 3911 Whispering Ln, Falls Church, VA 22041-1113 | VA | 1964-08 | $65,852 |
| 10 | Wics Inc | PO BOX 884, Cambridge, OH 43725-0884 | OH | 1979-02 | $46,712 |
| 11 | Sunshine Childrens Fund Incorporated | 2629 Haskell Ave, Lawrence, KS 66046-4937 | KS | 1974-01 | $1,821 |
| 12 | Creche Inc | Po Box 601, Jamestown, NY 14702-0601 | NY | | $0 |
| 13 | Rafiki-Friends Foundation | 705 W Santa Inez Ave, Hillsborough, CA 94010-7008 | CA | 1995-06 | $0 |
| Number of organizations performing similar types of work |
| California | 1 |
| Indiana | 1 |
| Kansas | 1 |
| Michigan | 1 |
| Missouri | 1 |
| North Carolina | 1 |
| | New York | 3 |
| Ohio | 1 |
| South Carolina | 1 |
| South Dakota | 1 |
| Virginia | 1 |
|
| Total | 13 |
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