Crook County Kids Inc in Prineville, Oregon (OR)
Table of contents:
Crook County Kids Inc | |
Employer Identification Number (EIN) | 263325303 |
Name of Organization | Crook County Kids Inc |
In Care of Name | Patti Norris |
Address | PO BOX 854, Prineville, OR 97754-0854 |
Subsection | Charitable Organization |
Ruling Date | 03/2009 |
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 | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $119,823 |
Amount of Income | $133,959 |
Form 990 Revenue Amount | $133,693 |
National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Centers, Clubs, Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $151,098 | $108,580 | $133,693 |
Contributions, gifts, grants, and similar amounts received | $119,779 | $68,271 | $95,869 |
Program service revenue including government fees and contracts | $13,670 | $35,367 | $33,907 |
Membership dues and assessments | $14,354 | $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 | $3,295 | $4,942 | $3,917 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $4,036 | $5,954 | $4,183 |
Less: direct expenses from gaming and fundraising events | $741 | $1,012 | $266 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $117,899 | $123,531 | $112,328 |
Total net assets | $112,603 | $97,652 | $119,017 |
Excess/Deficit for the year | $33,199 | $-14,951 | $21,365 |
Net assets or fund balances at beginning of year | $79,404 | $112,603 | $97,652 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $97,652 | $119,017 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $113,969 | $97,757 | $119,823 |
Total liabilities | $1,366 | $105 | $806 |
Net assets or fund balances | $112,603 | $97,652 | $119,017 |
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 | $622,253 |
Subtotal | $622,253 |
Gifts, grants, contributions, and membership fees received | $622,253 |
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 | $0 |
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 | $622,253 |
Public support | $622,253 |
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 |
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Other organizations in Oregon | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Cricket Debt Counseling | 219 Sw Stark St Ste 200, Portland, OR 97204-2648 | OR | 2006-04 | $3,802,856 |
2 | Crime Victims Assistance Network Incorporated | 300 W 4th Ave Sw Rm 100, Albany, OR 97321-2393 | OR | 1992-03 | $17,137 |
3 | Crisis Chaplaincy Services | 190 Jetters Way, Stayton, OR 97383-1685 | OR | 2004-01 | $190,350 |
4 | Crisis Pregnancy Centers Of The Portland Metro Area, Dba Portland Pregnancy Resource | 7931 Ne Halsey St Ste 100, Portland, OR 97213-6756 | OR | 1984-06 | $2,076,723 |
5 | Criswell Scholarship Fund | PO BOX 3168, Portland, OR 97208-3168 | OR | 1965-01 | $25,248 |
6 | Critter Conservation | 130 Sw Woods St, Portland, OR 97201-4739 | OR | 2000-01 | $38,006 |
7 | Crook County 4h And Ffa Livestock Sale Association Incorporated | 2175 Ne Sunrise Ln, Prineville, OR 97754-8632 | OR | 1998-05 | $282,843 |
8 | Crook County Cadet Boychoir | 2828 Se Slayton Ct, Prinville, OR 97754-9110 | OR | 1997-10 | $9,970 |
9 | Crook County Foundation | 180 Nw 2nd St, Prineville, OR 97754-1808 | OR | 1999-08 | $208,306 |
10 | Crook County Historical Society Inc | 246 N Main St, Prineville, OR 97754-1852 | OR | 1971-06 | $200,616 |
11 | Crook County Kids Inc | PO BOX 854, Prineville, OR 97754-0854 | OR | 2009-03 | $133,959 |
12 | Crook County Parks And Recreation Foundation | 296 S Main St, Prineville, OR 97754-2743 | OR | 1988-06 | $19,330 |
13 | Crook County United Fund | Po Box 234, Prineville, OR 97754 | OR | 1973-12 | $40,731 |
14 | Crook Deschutes Jefferson Child Care Council Inc | PO BOX 9215, Bend, OR 97708-9215 | OR | 1975-02 | $323,585 |
15 | Crooked River Ranch Chamber Of Commerce | PO BOX 1502, Terrebonne, OR 97760 | OR | 1997-06 | $0 |
16 | Crooked River Ranch Club & Maintenance Association | 5195 Club House Rd, Terrebonne, OR 97760-7682 | OR | 1995-02 | $2,391,583 |
17 | Crooked River Ranch Water Company | PO BOX 2319, Terrebonne, OR 97760-2319 | OR | 1991-10 | $676,095 |
18 | Crooked River Roundup & Fair | PO BOX 536, Prineville, OR 97754-0536 | OR | 1948-03 | $425,153 |
19 | Crooked River Watershed Council | 498 Se Lynn Blvd, Prineville, OR 97754-2840 | OR | 2008-05 | $1,019,685 |
20 | Crooked River Weed Management Area | 498 Se Lynn Blvd, Prineville, OR 97754-2840 | OR | 2003-01 | $87,031 |
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