Kids At Play in Santa Fe, New Mexico (NM)
Table of contents:
| Kids At Play | |
| Employer Identification Number (EIN) | 850479129 |
| Name of Organization | Kids At Play |
| In Care of Name | Lora Marsh |
| Address | Po Box 23531, Santa Fe, NM 87502-3531 |
| Website | http://www.kidsatplaynm.org |
| Subsection | Charitable Organization |
| Ruling Date | 06/2004 |
| 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 | 2014 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $7,011 |
| Amount of Income | $21,475 |
| Form 990 Revenue Amount | $21,475 |
| 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 | $12,503 | $12,848 | $21,475 |
| Contributions, gifts, grants, and similar amounts received | $4,550 | $1,704 | $0 |
| Program service revenue including government fees and contracts | $7,953 | $11,144 | $11,475 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $10,000 |
| Total expenses | $12,560 | $13,178 | $17,242 |
| Total net assets | $3,108 | $2,778 | $7,011 |
| Excess/Deficit for the year | $-57 | $-330 | $4,233 |
| Net assets or fund balances at beginning of year | $3,165 | $3,108 | $2,778 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $2,778 | $7,011 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $8,937 | $2,778 | $7,011 |
| Total liabilities | $5,829 | $0 | $0 |
| Net assets or fund balances | $3,108 | $2,778 | $7,011 |
| 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 | $147,715 |
| Subtotal | $148,315 |
| Gifts, grants, contributions, and membership fees received | $36,729 |
| 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 | $108,249 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $3,337 |
| 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 | $600 |
| Amounts received from disqualified persons | $600 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $148,320 |
| Public support | $148,315 |
| Subtotal | $5 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Southwest Dog Club in Santa Fe, NM |
Liminal Point Inc in Santa Fe, NM
  |
Ruidoso Downs Racetrack Chaplaincy, Race Track Chapel in Ruidoso Downs, NM
 |
|
Kinteel Residential Campus Inc, Aztec Dormitory Inc in Aztec, NM
|
|
San Juan Fly Fishing Federation in Farmington, NM
|
| Provisional Government Of Santa Teresa, Pgost in Santa Teresa, NM |
|
Families First Inc, Dolly Parton's Imagination Library Of Otero County in Alamogordo, NM
|
|
Chihene Nde Nation Of New Mexico in Las Cruces, NM
|
|
Rio Grande Basin Bat Project in Corrales, NM
|
| Pet-A-Bulls Inc in Albuquerque, NM |
| Other organizations in New Mexico | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kappa Sigma Fraternity | 700 Greek Complex, Las Cruces, NM 88003 | NM | 1940-12 | $1,730 |
| 2 | Karolyn Coulter Memorial Concert Foundation | 182 Loma Del Escolar St, Los Alamos, NM 87544-2525 | NM | 2005-11 | $4,109 |
| 3 | Kato Foundation | 56 Danley Ranch Rd, Alamogordo, NM 88310-9218 | NM | 2006-01 | $82,066 |
| 4 | Keep New Mexico Beautiful Inc | PO BOX 90924, Albuquerque, NM 87199-0924 | NM | 1968-05 | $105,934 |
| 5 | Keleher & Mcleod Pa Employee Benefit Trust | 201 3rd St Nw Ste 1200, Albuquerque, NM 87102-3382 | NM | 1992-09 | $274,105 |
| 6 | Ken Thurston Feel Good Foundation | 1880 E Lohman Ave, Las Cruces, NM 88001-3182 | NM | 2008-06 | $72,587 |
| 7 | Kenneth B And Winnie Lou Holdridge Charitable Foundation | 1814 E Poplar St, Deming, NM 88030-4819 | NM | 2001-04 | $18,387 |
| 8 | Keshet Dance Company | 4121 Cutler Ave Ne, Albuquerque, NM 87110-3811 | NM | 1996-06 | $718,571 |
| 9 | Key Research Inc | PO BOX 247, Portales, NM 88130-0247 | NM | 2007-08 | $7,095 |
| 10 | Kiddie Kollege Of Albuquerque Inc | 140 Juan Tabo Blvd Ne, Albuquerque, NM 87123-3067 | NM | 1978-05 | $1,067,203 |
| 11 | Kids At Play | Po Box 23531, Santa Fe, NM 87502-3531 | NM | 2004-06 | $21,475 |
| 12 | Kids Choice Inc | 450 St Michaels Dr A, Santa Fe, NM 87505-7602 | NM | 1998-05 | $164,527 |
| 13 | Kids Inc A Safehouse For Kids | PO BOX 2137, Alamogordo, NM 88311-2137 | NM | 1999-04 | $98,394 |
| 14 | Kids Korner Preschool & Daycare | 207 Courthouse Rd Se, Los Lunas, NM 87031-6811 | NM | 2002-07 | $471,195 |
| 15 | Kids Under Construction Inc | 4601 Juan Tabo Blvd Ne, Albuquerque, NM 87111-2626 | NM | 1995-05 | $503,822 |
| 16 | Kids Under Konstruction | 1302 Via Robles, Santa Fe, NM 87501-1645 | NM | 2005-09 | $145,345 |
| 17 | Kinder Quest | 5913 Camino Placido Ne, Albuquerque, NM 87109-3849 | NM | 2006-02 | $2,545,504 |
| 18 | Kindred Sprits Animal Sanctuary | 3749 A State Hwy 14, Santa Fe, NM 87508 | NM | 2003-02 | $162,952 |
| 19 | Kinteel Residential Campus Inc, Aztec Dormitory Inc | 1600 Lydia Rippey Rd, Aztec, NM 87410-1662 | NM | 2000-05 | $897,678 |
| 20 | Kirtland Aquatic Club Inc | PO BOX 5598, Albuquerque, NM 87185-5598 | NM | 2004-11 | $81,794 |
Organization representatives - add corrected or new information about Kids At Play »
Non-representatives - add comments about Kids At Play»