Clothes For Kids Sake Inc in Mountain Lakes, New Jersey (NJ)

Clothes For Kids Sake Inc
Employer Identification Number (EIN)	264685782
Name of Organization	Clothes For Kids Sake Inc
In Care of Name	Lori D Konya
Address	333 Route 46 W Suite 205, Mountain Lakes, NJ 07046-1741
Subsection	Charitable Organization
Ruling Date	06/2009
Deductibility	Contributions are deductible
Foundation	Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$100,000 to $499,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$390,549
Amount of Income	$5,647,139
Form 990 Revenue Amount	$5,647,139
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Single Organization Support

Non-representatives - add comments:

Amount of income in 2013: $5,647,139 (it was $4,899,719 in 2012)

This organization:	$5,647,139
Other organizations performing similar types of work:	$233,562

Assets in 2013: $390,549 (it was $226,928 in 2012)

This organization:	$390,549
Other organizations performing similar types of work:	$800,360

Expenses in 2013: $5,566,608

This organization:	$5,566,608
Other organizations performing similar types of work:	$87,707

Income to expenses ratio in 2013: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.1

Grants share in income in 2013: 100.0%

Clothes For Kids Sake Inc:	100.0%
Other organizations performing similar types of work:	94.1%

Financial snapshot ($)

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	0	0	0
The number of Forms W-2G	0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	No	No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return	196	245	261
Did the organization file all required federal employment tax returns?	Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?	No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?	No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No	No
Did the organization file Form 8886-T?	No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?	No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?	No	No	No
Did the organization notify the donor of the value of the goods or services provided?	No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0	$0	$0
The amount of reserves on hand	$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No	No
Has it filed a Form 720 to report these payments?	No	No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$20,000	$37,495
Total reportable compensation from related organizations	$88,000	$115,000
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$3,638,732	$4,899,719	$5,647,139
Contributions, Gifts, Grants and Other Similar Amounts	$3,638,505	$4,899,593	$5,647,139
Program Service Revenue	$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$227	$126	$0
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$3,482,510	$4,915,169	$5,566,608
Grants and other assistance to domestic organizations and domestic governments	$376,758	$693,151	$736,861
Grants and other assistance to domestic individuals	$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0	$0	$0
Benefits paid to or for members	$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons	$0	$0	$0
Other salaries and wages	$1,586,349	$2,285,421	$2,754,861
Pension plan accruals and contributions	$0	$0	$0
Other employee benefits	$93,644	$106,531	$119,125
Payroll taxes	$180,366	$269,816	$303,917
Fees for services (non-employees)
Management	$0	$0	$0
Legal	$0	$47,463	$46,462
Accounting	$0	$16,750	$15,300
Lobbying	$0	$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees	$0	$0	$0
Other	$0	$0	$0
Advertising and promotion	$12,361	$750	$3,207
Office expenses	$8,591	$9,848	$8,002
Information technology	$0	$0	$0
Royalties	$0	$0	$0
Occupancy	$262,858	$296,092	$209,032
Travel	$16,017	$10,767	$10,331
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0
Interest	$0	$0	$0
Payments to affiliates	$0	$0	$0
Depreciation, depletion, and amortization	$4,118	$6,921	$6,919
Insurance	$49,110	$94,222	$177,452
Other expenses	$603,858	$699,955	$812,825
Other expenses	$60,802	$93,297	$103,516
Other expenses	$50,904	$81,571	$94,666
Other expenses	$44,378	$64,085	$55,387
Other expenses	$132,396	$138,529	$108,745

	2011	2012	2013
Balance Sheet
Total assets	$191,498	$226,928	$390,549
Cash - non-interest-bearing	$52,609	$7,481	$20,831
Savings and temporary cash investments	$0	$0	$0
Pledges and grants receivable, net	$0	$0	$0
Accounts receivable, net	$44,442	$184,327	$344,363
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0	$0	$0
Notes and loans receivable, net	$17,137	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$41,145	$0	$0
Land, buildings, and equipment: cost or other basis	$34,195	$27,274	$20,355
Investments - publicly traded securities	$0	$0	$0
Investments - other securities	$0	$0	$0
Investments - program-related	$0	$0	$0
Intangible assets	$0	$0	$0
Other assets	$1,970	$7,846	$5,000
Total liabilities	$14,750	$106,775	$189,865
Accounts payable and accrued expenses	$4,750	$106,775	$189,865
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability	$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$10,000	$0	$0
Total net assets or fund balances	$176,748	$120,153	$200,684
Unrestricted net assets	$176,748	$120,153	$200,684
Temporarily restricted net assets	$0	$0	$0
Permanently restricted net assets	$0	$0	$0
Capital stock or trust principal, or current funds	$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported	1
Sum of amounts of support	$566,652

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Leader Dogs For The Blind Foundation	1039 S Rochester Rd, Rochester Hls, MI 48307-3115	MI	2012-04	$98,015,797
2	Taube Family Fund For Jewish Life	2150 Post St, San Francisco, CA 94115-3508	CA	2009-03	$18,417,565
3	Oorah Inc	1805 Swarthmore Ave, Lakewood, NJ 08701-4540	NJ	2001-07	$17,565,980
4	Changing The World Foundation Inc	319 Martingale Dr, Old Hickory, TN 37138-3349	TN	2011-07	$5,964,087
5	Clothes For Kids Sake Inc	333 Route 46 W Suite 205, Mountain Lakes, NJ 07046-1741	NJ	2009-06	$5,647,139
6	The@elwyn Foundation	111 Elwyn Rd, Elwyn, PA 19063-4622	PA	2005-01	$2,150,748
7	T Gary And Kathleen Rogers Supporting Family Foundation	200 Frank H Ogawa Plaza, Oakland, CA 94612-2005	CA	2001-11	$1,760,423
8	San Diego Human Dignity Foundation	PO BOX 33245, San Diego, CA 92163-3245	CA	1997-12	$1,759,388
9	Industrial Acquisition Corporation	PO BOX 5005, New York, NY 10163-5005	NY	2011-09	$1,375,522
10	Thrift Alliance	4890 Nolensville Road, Nashville, TN 37211-5410	TN	2007-02	$1,308,789
11	Indianapolis Jewish Home Guild, Hooverwood Guild	7001 Hoover Rd, Indianapolis, IN 46260-4169	IN	2009-05	$1,010,114
12	Goodwill Industries Of Southwest Florida Foundation Inc	5100 Tice St, Fort Myers, FL 33905-5203	FL	2009-05	$944,608
13	The Taylor Family Foundation	1551 Three Crowns Dr Ste 100, Casper, WY 82604-3196	WY	2002-12	$819,088
14	Food City Charitable Foundation Inc	PO BOX 1158, Abingdon, VA 24212-1158	VA	2013-07	$544,505
15	United Way Center Of Bartholomew County Inc	1531 13th St Ste 1100, Columbus, IN 47201-1302	IN	2010-01	$515,154
16	Stanly County Family Ymca Foundation	427 N 1st St, Albemarle, NC 28001-3906	NC	2009-07	$362,283
17	Sylvania Community Services Center Foundation	4747 N Holland Sylvania Rd, Sylvania, OH 43560-2116	OH	2005-03	$340,032
18	Tcf Foundation	PO BOX 3696, Oak Brook, IL 60522-3696	IL	2000-09	$236,365
19	Olean-Bradford Area Ymca Foundation Inc	1101 Wayne St, Olean, NY 14760-2269	NY	2011-07	$233,562
20	New Jersey League Of Municipalities Educational Foundation	222 West State Street, Trenton, NJ 08608-1000	NJ	2006-09	$38,692

Number of organizations performing similar types of work

Arkansas	2
Arizona	1
California	12
Colorado	1
Connecticut	1
District of Columbia	1
Delaware	1
Florida	7
Georgia	2
Iowa	2
Illinois	6
Indiana	3
Kansas	1
Kentucky	3
Louisiana	1
Massachusetts	4
Maryland	4
Maine	1
Michigan	7
Minnesota	2

Missouri	1
Montana	1
North Carolina	5
New Hampshire	1
New Jersey	3
New York	11
Ohio	6
Oklahoma	2
Oregon	1
Pennsylvania	5
Rhode Island	1
South Carolina	1
Tennessee	4
Texas	9
Utah	1
Virginia	4
Washington	3
Wisconsin	1
Wyoming	1

Total

123

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