Kids X-Press Inc in White Plains, New York (NY)
Table of contents:
| Kids X-Press Inc | |
| Employer Identification Number (EIN) | 431950715 |
| Name of Organization | Kids X-Press Inc |
| In Care of Name | Viveia Viera |
| Address | PO BOX 374, White Plains, NY 10603-0374 |
| Subsection | Educational Organization |
| Ruling Date | 01/2002 |
| 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 | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $12,920 |
| Amount of Income | $130,650 |
| Form 990 Revenue Amount | $118,623 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $188,366 | $187,879 | $118,623 |
| Contributions, gifts, grants, and similar amounts received | $185,069 | $49,991 | $42,750 |
| Program service revenue including government fees and contracts | $3,297 | $137,888 | $64,785 |
| 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 | $11,088 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $23,115 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $12,027 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $159,369 | $173,229 | $170,521 |
| Total net assets | $48,438 | $63,088 | $11,328 |
| Excess/Deficit for the year | $28,997 | $14,650 | $-51,898 |
| Net assets or fund balances at beginning of year | $19,441 | $48,438 | $63,088 |
| Other changes in net assets or fund balances | $0 | $0 | $138 |
| Net assets or fund balances at end of year | $63,088 | $11,328 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $49,950 | $64,585 | $12,920 |
| Total liabilities | $1,512 | $1,497 | $1,592 |
| Net assets or fund balances | $48,438 | $63,088 | $11,328 |
| 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 | $761,622 |
| Subtotal | $761,622 |
| Gifts, grants, contributions, and membership fees received | $531,399 |
| 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 | $230,223 |
| 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 | $761,622 |
| Public support | $761,622 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
Leir Foundation Inc in New York, NY
 |
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
|
Untapped Shores International Inc in Rochester, NY
|
| Stein Senior Center Inc in New York, NY |
Romulus Club Inc in Buffalo, NY
 |
| Clarendon Historical Society in Clarendon, NY |
| Grace Fellowship Ministries Inc in Brooklyn, NY |
| The Bridge Inc in New York, NY |
|
Gateway Youth Outreach Inc in Elmont, NY
|
|
Lucis Trust And Arcane School in New York, NY
|
| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kids In The Kaatskills Ltd | PO BOX 1017, Margaretville, NY 12455-1017 | NY | 2001-12 | $954 |
| 2 | Kids Of Nyu Foundation Inc | One Park Avenue Office Of Developm, New York, NY 10011 | NY | 2002-02 | $696,295 |
| 3 | Kids Oneida Inc | 310 Main St, Utica, NY 13501-1236 | NY | 1998-12 | $7,887,780 |
| 4 | Kids Orbit Inc | 694 Fifth Avenue, Brooklyn, NY 11215-6660 | NY | 1997-01 | $1,472,962 |
| 5 | Kids Performing Who Kare C/O Stewart Greenblatt Manning & Baez | 6800 Jericho Turnpike No 100w, Syosset, NY 11791 | NY | 2005-05 | $0 |
| 6 | Kids Place A Place For Kids To Be Ii Inc | 64 Dinan St, Beacon, NY 12508-3221 | NY | 2002-05 | $312,840 |
| 7 | Kids S P A C E School-Based Program Of Activity Care & Enviroment Of R, Kids Space | 21 Locust Ave, Rye, NY 10580-2953 | NY | 1994-10 | $342,266 |
| 8 | Kids Shoe 4 Africa Inc | 225 E 95th St Suite 29k, New York, NY 10128 | NY | 2008-05 | $0 |
| 9 | Kids Space Foundation | 99 Battery Pl Apt 24e, New York, NY 10280-1328 | NY | 2000-07 | $31,792 |
| 10 | Kids Up Front Corporation | 25 Mooney Hill Rd, Holmes, NY 12531 | NY | 2004-02 | $0 |
| 11 | Kids X-Press Inc | PO BOX 374, White Plains, NY 10603-0374 | NY | 2002-01 | $130,650 |
| 12 | Kidspirit Inc | 77 State St, Brooklyn, NY 11201-5518 | NY | 2007-12 | $137,968 |
| 13 | Kidz N Keyboardz Inc | 20009 Hollis Ave, Saint Albans, NY 11412-1711 | NY | 2007-03 | $3,200 |
| 14 | Kiely Family Foundation | 209 E 31st St, New York, NY 10016-6302 | NY | 2004-04 | $0 |
| 15 | Kieran David Dunne Foundation Inc | One Dembroke Dr, Yonkers, NY 10710 | NY | 2000-03 | $12,281 |
| 16 | Kieselstein Cord Foundation, Barry & Elisabeth Cord Ttees | 119 W 40th St Fl 18, New York, NY 10018-2518 | NY | 1988-03 | $7,500 |
| 17 | Kigali Medical University Foundation Inc | 903 Locust Grove Road, Greenfield Center, NY 12833 | NY | 2007-12 | $42,131 |
| 18 | Kikis Fam Foundation, Hughes James E Jr Ttee | 720 5th Ave Fl 10, New York, NY 10019-4107 | NY | 1996-07 | $10,728,223 |
| 19 | Kildonan School | 425 Morse Hill Rd, Amenia, NY 12501-5240 | NY | 1970-02 | $5,751,521 |
| 20 | Kilian J & Caroline F Schmitt Foundation Inc | 69 Country Club Dr, Rochester, NY 14618-3757 | NY | 1991-01 | $17,753,973 |
Organization representatives - add corrected or new information about Kids X-Press Inc »
Non-representatives - add comments about Kids X-Press Inc»