Ys Kids Playhouse in Yellow Spgs, Ohio (OH)
Table of contents:
Ys Kids Playhouse | |
Employer Identification Number (EIN) | 311667767 |
Name of Organization | Ys Kids Playhouse |
In Care of Name | John E Fleming |
Address | PO BOX 478, Yellow Spgs, OH 45387-0478 |
Subsection | Charitable Organization, Educational Organization, Organization to Prevent Cruelty to Children |
Ruling Date | 03/2000 |
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 | 12/2014 |
Assets | $1 to $9,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $5,942 |
Amount of Income | $73,161 |
Form 990 Revenue Amount | $68,730 |
National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, 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 | $123,131 | $86,004 | $85,343 |
Contributions, gifts, grants, and similar amounts received | $99,060 | $59,921 | $43,126 |
Program service revenue including government fees and contracts | $24,071 | $25,563 | $29,096 |
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 | $11,076 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $0 | $12,640 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $1,564 |
Gross profit/loss from sales of inventory | $0 | $0 | $1,647 |
Gross sales of inventory, less returns and allowances | $0 | $0 | $3,154 |
Less: cost of goods sold | $0 | $0 | $1,507 |
Other revenue | $0 | $520 | $398 |
Total expenses | $120,007 | $69,614 | $92,795 |
Total net assets | $11,767 | $27,863 | $20,411 |
Excess/Deficit for the year | $3,124 | $16,390 | $-7,452 |
Net assets or fund balances at beginning of year | $8,643 | $11,767 | $27,863 |
Other changes in net assets or fund balances | $0 | $-294 | $0 |
Net assets or fund balances at end of year | $27,863 | $20,411 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $13,374 | $27,870 | $20,418 |
Total liabilities | $1,607 | $7 | $7 |
Net assets or fund balances | $11,767 | $27,863 | $20,411 |
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 | $537,079 |
Subtotal | $634,529 |
Gifts, grants, contributions, and membership fees received | $466,366 |
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 | $168,163 |
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 | $97,450 |
Amounts received from disqualified persons | $48,725 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $48,725 |
Total support | $636,014 |
Public support | $634,529 |
Subtotal | $1,485 |
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 | $1,485 |
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 |
National Spiritualist Association Of Churches, Ashley Spiritualist Camp in Ashley, OH
|
Osteopathic Heritage Foundation in Columbus, OH
|
Razavi Farsi School Inc in Sylvania, OH
|
Madison Summer Baseball League Inc in Mansfield, OH
|
Learning Tree Homeschool Group in Pickerington, OH
|
Keys Of The Kingdom Ministries International Inc in Orange, OH
|
Faith Of Tomorrow Church in Painesville, OH |
Greater Cincinnati Gasoline Dealers Association Inc in Cincinnati, OH |
East Muskingum Civic Association in Marietta, OH
|
Helping Hands Kids Group in Cambridge, OH |
Other organizations in Ohio | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Youth Incorporated | PO BOX 1602, West Chester, OH 45071-1602 | OH | 1970-03 | $606,979 |
2 | Youth Opportunities Unlimited | 1361 Euclid Ave, Cleveland, OH 44115-1819 | OH | 1983-02 | $8,841,620 |
3 | Youth Over Us Inc | 1183 Essex Ave, Columbus, OH 43201-2925 | OH | 2000-09 | $1,129,525 |
4 | Youth Recreation Club Of Xenia | PO BOX 632, Xenia, OH 45385-0632 | OH | 1983-09 | $73,744 |
5 | Youth Services Network Of Southwest Ohio Inc, Family And Seniors In Transition | 3817 Wilmington Pike, Kettering, OH 45429-5043 | OH | 1985-02 | $26,076 |
6 | Youth With A Mission Dayton | 138 S Wilkinson St, Dayton, OH 45402-1808 | OH | 2005-02 | $175,322 |
7 | Youth With A Purpose Boys Home Inc | 36128 Hazel Run Rd, Salineville, OH 43945-8732 | OH | 2002-10 | $0 |
8 | Yb Columbus | 1183 Essex Ave, Columbus, OH 43201-2925 | OH | 1996-10 | $617,823 |
9 | Youthbuild Columbus Community School | 1183 Essex Ave, Columbus, OH 43201-2925 | OH | 2002-02 | $2,609,082 |
10 | Youtz Burns School Library Fund | 4900 Tiedeman Rd, Brooklyn, OH 44144-2338 | OH | 1972-02 | $6,688 |
11 | Ys Kids Playhouse | PO BOX 478, Yellow Spgs, OH 45387-0478 | OH | 2000-03 | $73,161 |
12 | Ysi Foundation Inc | PO BOX 279, Yellow Spgs, OH 45387-0279 | OH | 1990-04 | $58,000 |
13 | Yukta Garg Memorial Fund Inc | 1153 Yankee Woods Dr, Centerville, OH 45458-6043 | OH | 2009-01 | $4,379 |
14 | Ywca Development Corporation | 898 Walnut Street, Cincinnati, OH 45202-2000 | OH | 1980-11 | $31,555 |
15 | Ywca Endowment Trust | 65 S 4th St, Columbus, OH 43215-4314 | OH | 1990-02 | $340,680 |
16 | Ywca Housing Corporation | 65 S 4th St, Columbus, OH 43215-4314 | OH | 1994-11 | $1 |
17 | Ywca Of Greater Cincinnati Inc | 898 Walnut St, Cincinnati, OH 45202-2000 | OH | 1936-01 | $9,165,890 |
18 | Ywca Of Massillon | 721 Lincoln Way E, Massillon, OH 44646-6829 | OH | 1940-03 | $461 |
19 | Zaco Inc | 1770 Indianola Ave, Columbus, OH 43201-1633 | OH | 1940-04 | $494,926 |
20 | Zak Nordyke Holistic Fitness | 7844 Greenland Pl, Cincinnati, OH 45237-1006 | OH | 2007-11 | $31,922 |
Organization representatives - add corrected or new information about Ys Kids Playhouse »
Non-representatives - add comments about Ys Kids Playhouse»