Kismet Rock Foundation in North Conway, New Hampshire (NH)
Table of contents:
| Kismet Rock Foundation | |
| Employer Identification Number (EIN) | 020516308 |
| Name of Organization | Kismet Rock Foundation |
| In Care of Name | Michael Jewell |
| Address | PO BOX 1744, North Conway, NH 03860-1744 |
| Subsection | Educational Organization |
| Ruling Date | 09/2000 |
| 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 | $65,677 |
| Amount of Income | $124,825 |
| Form 990 Revenue Amount | $124,361 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $141,785 | $114,879 | $124,361 |
| Contributions, gifts, grants, and similar amounts received | $139,762 | $113,241 | $122,717 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3 | $13 | $28 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,155 | $1,625 | $1,616 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,562 | $2,941 | $2,080 |
| Less: direct expenses from gaming and fundraising events | $407 | $1,316 | $464 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $865 | $0 | $0 |
| Total expenses | $115,767 | $121,124 | $131,554 |
| Total net assets | $60,115 | $53,870 | $46,677 |
| Excess/Deficit for the year | $26,018 | $-6,245 | $-7,193 |
| Net assets or fund balances at beginning of year | $34,097 | $60,115 | $53,870 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $53,870 | $46,677 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $60,115 | $53,870 | $65,677 |
| Total liabilities | $0 | $0 | $19,000 |
| Net assets or fund balances | $60,115 | $53,870 | $46,677 |
| 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 a substantial part of its support from a governmental unit or from the general public 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 | $447,569 |
| Subtotal Support | $601,164 |
| Gifts, grants, contributions, and membership fees received | $601,164 |
| 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 | $153,595 |
| Total Support | $601,522 |
| Public Support | $601,164 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $358 |
| 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. | $22,818 |
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| Other organizations in New Hampshire | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kids Kollege Inc | 713 Chestnut St, Manchester, NH 03104 | NH | 1983-09 | $19,337 |
| 2 | Kids Voting New Hampshire Inc, Nh Political Library | PO BOX 2512, Concord, NH 03302-2512 | NH | 1997-02 | $20,691 |
| 3 | Kidworks Learning Center | 37 Reservoir Rd, Meredith, NH 03253-5512 | NH | 1997-07 | $549,253 |
| 4 | Kimi Nichols Center | 17 East Rd, Plaistow, NH 03865-3115 | NH | 1972-03 | $2,595,191 |
| 5 | Kindercenter Inc | 646 Union Street, Littleton, NH 03561-5355 | NH | 1980-05 | $243,579 |
| 6 | Kings Daughters Benevolent Assn | 52 Wood St, Nashua, NH 03064-1931 | NH | $69,158 | |
| 7 | Kingston Firemans Association | Po Box 302, Kingston, NH 03848 | NH | 1961-09 | $17,438 |
| 8 | Kingston Police Association | PO BOX 201, Kingston, NH 03848-0201 | NH | 2007-05 | $19,970 |
| 9 | Kingswood Cal Ripken Baseball League | PO BOX 752, Wolfeboro Fls, NH 03896-0752 | NH | 2007-12 | $55,443 |
| 10 | Kingswood Vocational Student Building Trust | 384 South Main St, Wolfeboro, NH 03894 | NH | 1978-05 | $0 |
| 11 | Kismet Rock Foundation | PO BOX 1744, North Conway, NH 03860-1744 | NH | 2000-09 | $124,825 |
| 12 | Kittery Point Yacht Club | PO BOX 373, New Castle, NH 03854-0373 | NH | 1969-01 | $168,498 |
| 13 | Kiwanis International Inc, K01213 Concord | PO BOX 939, Concord, NH 03302-0939 | NH | 1954-02 | $32,519 |
| 14 | Kiwanis International Inc, K01628 Berlin | PO BOX 72, Berlin, NH 03570-0072 | NH | 1956-02 | $25,889 |
| 15 | Kiwanis International Inc, Kiwanis Club Of Laconia Inc | Po Box 757, Laconia, NH 03247 | NH | 1961-03 | $0 |
| 16 | Kiwanis International Inc | Po Box 615, Claremont, NH 03743 | NH | 1961-03 | $71,113 |
| 17 | Kiwanis International Inc, K03963 Salem | PO BOX 1815, Salem, NH 03079-1118 | NH | 1956-02 | $163,635 |
| 18 | Kiwanis International Inc, K07019 Hudson | PO BOX 128, Hudson, NH 03051-0128 | NH | 1940-07 | $106,149 |
| 19 | Kiwanis International Inc, K09942 Meredith | PO BOX 896, Meredith, NH 03253-0896 | NH | 1940-07 | $19,751 |
| 20 | Kiwanis International Inc, K12587 Keene | 63 Emerald St Pmb 451, Keene, NH 03431-3626 | NH | 1940-07 | $16,859 |
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