Kids Incorporated Of Dallas Oregon in Dallas, Oregon (OR)
Table of contents:
| Kids Incorporated Of Dallas Oregon | |
| Employer Identification Number (EIN) | 510152357 |
| Name of Organization | Kids Incorporated Of Dallas Oregon |
| In Care of Name | Fdailas |
| Address | PO BOX 608, Dallas, OR 97338-0608 |
| Activities | Other sports club, Training in sports, Other sports or athletic activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/1975 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $80,266 |
| Amount of Income | $151,850 |
| Form 990 Revenue Amount | $112,774 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $112,774 | |||
| Contributions, gifts, grants, and similar amounts received | $32,660 | |||
| Program service revenue including government fees and contracts | $63,132 | |||
| Membership dues and assessments | $0 | |||
| Investment income | $20 | |||
| Gain/Loss from sale of assets other than inventory | $0 | |||
| Net income/loss from gaming and fundraising events | $19,085 | $11,560 | $7,366 | $11,589 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $50,665 | |||
| Less: direct expenses from gaming and fundraising events | $39,076 | |||
| Gross profit/loss from sales of inventory | $0 | |||
| Other revenue | $5,373 | |||
| Total expenses | $118,068 | |||
| Total net assets | $80,266 | |||
| Excess/Deficit for the year | $-5,294 | |||
| Net assets or fund balances at beginning of year | $85,560 | |||
| Other changes in net assets or fund balances | $0 | |||
| Net assets or fund balances at end of year | $80,266 | |||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $91,152 | $71,936 | $85,560 | $80,266 |
| Total liabilities | $318 | $792 | $-146 | $0 |
| Net assets or fund balances | $80,266 | |||
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |||
| Were any significant changes made to the organizing or governing documents? | Yes | |||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | |||
| Amount of political expenditures, direct or indirect | $0 | |||
| Did the organization file Form 1120-POL for this year? | 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 | |||
| Total amount involved | $0 | |||
| Initiation fees and capital contributions | $0 | |||
| Gross receipts for public use of club facilities | $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 | |||
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $625,186 |
| Subtotal | $625,186 |
| Gifts, grants, contributions, and membership fees received | $169,890 |
| 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 | $455,296 |
| 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 | $625,501 |
| Public support | $625,186 |
| Subtotal | $315 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $315 |
| 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 | Kidds Toy Museum | 1300 Se Grand Ave, Portland, OR 97214-3442 | OR | 1992-08 | $907,012 |
| 2 | Kids & Critters Inc | 51 S Stage Rd, Medford, OR 97501 | OR | 1995-04 | $0 |
| 3 | Kids After School Program Of Education & Recreation | Po Box 772, Brookings, OR 97415 | OR | 2008-11 | $9,422 |
| 4 | Kids Akademy Christian Preschool & Kindergarten, Kids Akademy | PO BOX 673, Veneta, OR 97487-0673 | OR | 2005-05 | $45,899 |
| 5 | Kids Club | Po Box 1560 51615 Coach Rd, La Pine, OR 97739 | OR | 2000-01 | $24,396 |
| 6 | Kids Club Learning Center Inc | 1065 Genie St Se, Salem, OR 97306-1100 | OR | 1995-08 | $42,686 |
| 7 | Kids Club Of Harney County | PO BOX 1035, Burns, OR 97720-7035 | OR | 2001-12 | $282,704 |
| 8 | Kids Community Learning Center | 2033 Nw Glisan St, Portland, OR 97209-1108 | OR | 1984-06 | $369,083 |
| 9 | Kids In Need & Dependent Seniors K I D S | 60606 River Bend Dr, Bend, OR 97702-8945 | OR | 1997-04 | $100 |
| 10 | Kids In The Arts | 10160 Sw Nimbus Ave, Portland, OR 97223-4338 | OR | 2008-12 | $25,964 |
| 11 | Kids Incorporated Of Dallas Oregon | PO BOX 608, Dallas, OR 97338-0608 | OR | 1975-10 | $151,850 |
| 12 | Kids Intervention & Diagnostic Service Center Inc, Kids | 1375 Nw Kingston Ave, Bend, OR 97701-2242 | OR | 1993-10 | $1,963,814 |
| 13 | Kids Need Both Parents | Po Box 6481, Portland, OR 97228-6481 | OR | 2004-03 | $0 |
| 14 | Kids On The Block | 600 Ne Evans St, Mcminnville, OR 97128-3924 | OR | 1992-10 | $62,431 |
| 15 | Kids On The Block Awareness Program | 824 Se 12th Ave, Portland, OR 97214-2424 | OR | 1996-01 | $562,240 |
| 16 | Kids Unlimited Holiday Services Inc | 4822 Coleman Ck Rd, Medford, OR 97501 | OR | 1995-01 | $0 |
| 17 | Kids Unlimited Of Oregon | 821 N Riverside Ave, Medford, OR 97501-4610 | OR | 2003-07 | $2,815,694 |
| 18 | Kimiwa Inc | 1625 Se Lafayette St, Portland, OR 97202-3862 | OR | 1983-09 | $376,333 |
| 19 | Kimmel Family Foundation | 81 Pine Ct, Eagle Point, OR 97524-9673 | OR | 2003-05 | $1,852,843 |
| 20 | King City Civic Association | 15245 Sw 116th Ave, King City, OR 97224-2614 | OR | 1966-06 | $804,145 |
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