Kids Of The Community in Mcminnville, Tennessee (TN)
Table of contents:
Kids Of The Community | |
Employer Identification Number (EIN) | 020660021 |
Name of Organization | Kids Of The Community |
In Care of Name | Ricky Hodge |
Address | Po Box 7142, Mcminnville, TN 37111 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 04/2003 |
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 | 2012 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $205,944 |
Amount of Income | $132,446 |
Form 990 Revenue Amount | $129,319 |
National Taxonomy of Exempt Entities (NTEE) | Youth Development: Adult, Child Matching Programs |
Non-representatives - add comments:
Amount of income in 2012: $132,446 (it was $129,319 in 2013)
This organization: | $132,446 |
Other organizations performing similar types of work: | $63,740 |
Assets in 2012: $205,944 (it was $205,944 in 2013)
Kids Of The Community: | $205,944 |
Other organizations performing similar types of work: | $14,301 |
Expenses in 2013: $55,145
This organization: | $55,145 |
Other organizations performing similar types of work: | $45,492 |
Income to expenses ratio in 2013: 2.4
This organization: | 2.4 |
Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 96.1%
Kids Of The Community: | 96.1% |
Other organizations performing similar types of work: | 81.2% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2011 | 2013 | |
---|---|---|
Total revenue | $50,861 | $129,319 |
Contributions, gifts, grants, and similar amounts received | $50,846 | $124,302 |
Program service revenue including government fees and contracts | $0 | $0 |
Membership dues and assessments | $0 | $0 |
Investment income | $0 | $21 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $4,996 |
Gross income from gaming | $0 | $0 |
Gross income from fundraising events | $0 | $8,123 |
Less: direct expenses from gaming and fundraising events | $0 | $3,127 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $14 | $0 |
Total expenses | $43,758 | $55,145 |
Total net assets | $20,038 | $158,313 |
Excess/Deficit for the year | $7,102 | $74,174 |
Net assets or fund balances at beginning of year | $12,936 | $84,139 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $158,313 |
Balance Sheets | ||
2011 | 2013 | |
---|---|---|
Total assets | $20,038 | $205,944 |
Total liabilities | $0 | $47,631 |
Net assets or fund balances | $20,038 | $158,313 |
Other Information | ||
2011 | 2013 | |
---|---|---|
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? | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
Has the organization filed a Form 990-T for the year? | 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 | $0 |
Gross receipts for public use of club facilities | $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 | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $324,984 |
Subtotal | $324,984 |
Gifts, grants, contributions, and membership fees received | $324,984 |
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 | $336,984 |
Public support | $324,984 |
Subtotal | $21 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $21 |
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 | $11,979 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Barefoot Republic Inc | PO BOX 40365, Nashville, TN 37204-0365 | TN | 2001-07 | $845,564 |
2 | 2unique Community Salvation Foundation | PO BOX 786, Cordova, TN 38088-0786 | TN | 2010-10 | $46,307 |
3 | All The Kings Men | Po Box 23282, Nashville, TN 37202 | TN | 2009-03 | $0 |
4 | Children Of Chernobyl Ministries | 241 Ashlin Meadow Ln Ne, Cleveland, TN 37312-4579 | TN | 2003-08 | $0 |
5 | Clarksville Youth Mentoring Service | 670 Johnson Street, Clarksville, TN 37043 | TN | 2014-03 | $0 |
6 | Determined Brotherz | 3000 Claymille Blvd, Nashville, TN 37207-3134 | TN | 2010-06 | $0 |
7 | Girls Gone Wise Inc | P O Box 835, Cordova, TN 38088 | TN | 2014-02 | $0 |
8 | Joe Johnson Tennis Foundation Inc | 2300 Northbriar Lane, Chatta, TN 37406 | TN | 2010-10 | $0 |
9 | Ladies With Swag-Sisters With A Goal | 302 N Porter St, Paris, TN 38242-3453 | TN | 2014-07 | $0 |
10 | Last C H A N C E S | 107 Monroe St, Jackson, TN 38301-6924 | TN | 2014-10 | $0 |
11 | Memphis Cares Circle Of The National Cares Mentoring Movement | 8937 Dexter Rd, Cordova, TN 38016-1049 | TN | 2012-04 | $0 |
12 | Men Of Tomorrow Foundation | 129 Mockingbird Lane, Oak Ridge, TN 37830 | TN | 2010-02 | $0 |
13 | Mentor Machine | 307 Hamlets End Way, Franklin, TN 37067-6471 | TN | 2014-06 | $0 |
14 | New Life At The Crossroads Institute Inc | Po Box 475, Rossville, TN 38066 | TN | 2013-05 | $0 |
15 | Sozo Inc | PO BOX 2628, Cookeville, TN 38502-2628 | TN | 2005-02 | $0 |
16 | Sumner County Teen Center | 103 Wyncrest Ct, Hendersonvlle, TN 37075-8521 | TN | 2013-12 | $0 |
17 | Tri County Therapeutic Foster Care Assoc | 131 Lawson Branch Way, Walland, TN 37886-2251 | TN | 1999-06 | $0 |
18 | Ts Jordan Inc | 4958 Barrington Cv, Memphis, TN 38125-3701 | TN | 2014-02 | $0 |
19 | Vickis Kids | 507 Lasalle Court, Franklin, TN 37067 | TN | 2008-02 | $0 |
20 | Why We Can T Wait | 220 Nathan Dr, Goodlettsvlle, TN 37072-2509 | TN | 2014-02 | $0 |
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Total | 970 |
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