Kirby Pines Foundation Inc in Memphis, Tennessee (TN)
Table of contents:
| Kirby Pines Foundation Inc | |
| Employer Identification Number (EIN) | 621532380 |
| Name of Organization | Kirby Pines Foundation Inc |
| In Care of Name | Tim Cox |
| Address | 3535 Kirby Road, Memphis, TN 38115 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Services for the aged (see also 153 ad 382) |
| Subsection | Charitable Organization |
| Ruling Date | 03/1995 |
| 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 | 2013 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $168,282 |
| Amount of Income | $104,246 |
| Form 990 Revenue Amount | $104,246 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $104,246 (it was $104,246 in 2012)
| This organization: | $104,246 |
| Other organizations performing similar types of work: | $368,152 |
Assets in 2013: $168,282 (it was $168,282 in 2012)
| This organization: | $168,282 |
| Other organizations performing similar types of work: | $326,223 |
Expenses in 2012: $91,594
| Kirby Pines Foundation Inc: | $91,594 |
| Other organizations performing similar types of work: | $332,835 |
Income to expenses ratio in 2012: 1.1
| Kirby Pines Foundation Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 99.8%
| This organization: | 99.8% |
| Other organizations performing similar types of work: | 86.1% |
Revenue for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $104,246 |
| Contributions, Gifts, Grants and Other Similar Amounts | $103,994 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $77 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $175 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $91,594 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $91,594 |
| Balance Sheet (for 2012) | |
| Total assets | $168,282 |
| Total liabilities | $311,074 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $311,074 |
| Total net assets or fund balances | $-142,792 |
| Retained earnings, endowment, accumulated income, or other funds | $-142,792 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $104,146 |
| Gifts, grants, contributions, and membership fees received | $103,894 |
| 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 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $77 |
| Other | $175 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Goodwill Homes Community Services Inc | 4590 Goodwill Rd, Memphis, TN 38109-5714 | TN | 1960-05 | $2,438,449 |
| 2 | Journeys In Community Living Inc | PO BOX 733, Murfreesboro, TN 37133-0733 | TN | 1981-07 | $5,366,215 |
| 3 | Fayetteville-Lincoln County Senior Citizen Center | PO BOX 1204, Fayetteville, TN 37334-1204 | TN | 1984-03 | $663,960 |
| 4 | Coffee County Senior Citizens | 410 N Collins St, Tullahoma, TN 37388-3231 | TN | 1983-11 | $659,699 |
| 5 | Shelbyville-Bedford County Senior Citizens Inc | 111 Jg Helton Dr, Shelbyville, TN 37160-7422 | TN | 1983-11 | $540,064 |
| 6 | Tipton County Commission On Aging | PO BOX 631, Covington, TN 38019-0631 | TN | 1977-11 | $265,706 |
| 7 | Springfield-Robertson County Senior Citizens Center Inc | 601 S Locust St, Springfield, TN 37172-2824 | TN | 1984-07 | $181,015 |
| 8 | Stewart County Senior Citizens Inc | 111 General Rice St, Dover, TN 37058-3643 | TN | 1981-09 | $145,040 |
| 9 | Senior Citizens Of Hendersonville Inc | PO BOX 2414, Hendersonvlle, TN 37077-2414 | TN | 1989-08 | $144,432 |
| 10 | Kirby Pines Foundation Inc | 3535 Kirby Road, Memphis, TN 38115 | TN | 1995-03 | $104,246 |
| 11 | Retired Senior Volunteer Program, Meigs County Rsvp Bookkeeper | PO BOX 25, Decatur, TN 37322-0025 | TN | 1990-11 | $93,432 |
| 12 | Smith County Senior Citizens Inc | 120 Pauline Gore Way Ste B, Carthage, TN 37030-3045 | TN | 1998-07 | $83,356 |
| 13 | Wayne County Senior Citizens Inc | PO BOX 705, Waynesboro, TN 38485-0705 | TN | 1975-11 | $71,832 |
| 14 | West Madison Senior Citizens Center | 806 Huntersville Denmark Rd, Denmark, TN 38391-2033 | TN | 1981-06 | $60,351 |
| 15 | Ashland City Senior Citizens Center | 104 Ruth Dr, Ashland City, TN 37015-1314 | TN | 1996-03 | $0 |
| 16 | Chestnut Hill Inc | 6 Chestnut Hill Road, Portland, TN 37148-5475 | TN | 1947-10 | $0 |
| 17 | Marshall Healthcare Associates Incorporated | 590 Joyce Cir, Lewisburg, TN 37091-3656 | TN | 1992-10 | $0 |
| 18 | Metrocenter Teachers Resident Association Mtra, Retirement Home | 451 Ponder Pl Apt 1403, Shville, TN 37228-1919 | TN | 1995-08 | $0 |
| 19 | Oakwood Sunset Neighborhood Development Association Inc | 101 Oakwood Dr, Lenoir City, TN 37771-1527 | TN | 1990-04 | $0 |
| 20 | Senior Citizens Information & Referral Service Inc | PO BOX 51650, Knoxville, TN 37950-1650 | TN | 1975-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,626 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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