K I D S Foundation Inc in Dallas, Texas (TX)
Table of contents:
| K I D S Foundation Inc | |
| Employer Identification Number (EIN) | 752302625 |
| Name of Organization | K I D S Foundation Inc |
| Address | 3010 Lbj Freeway No 550, Dallas, TX 75234-7003 |
| Activities | Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 10/1990 |
| 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 | 01/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $21,297 |
| Amount of Income | $56,912 |
| Form 990 Revenue Amount | $56,912 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $100,293 | $73,159 | $56,912 |
| Contributions, gifts, grants, and similar amounts received | $100,285 | $73,149 | $56,902 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $8 | $10 | $10 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $97,168 | $71,695 | $60,507 |
| Total net assets | $23,428 | $24,892 | $21,297 |
| Excess/Deficit for the year | $3,125 | $1,464 | $-3,595 |
| Net assets or fund balances at beginning of year | $20,303 | $23,428 | $24,892 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $24,892 | $21,297 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $23,428 | $24,892 | $21,297 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $23,428 | $24,892 | $21,297 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 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 | $348,383 |
| Subtotal | $352,190 |
| Gifts, grants, contributions, and membership fees received | $352,190 |
| 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 | $3,807 |
| Amounts received from disqualified persons | $3,807 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $352,241 |
| Public support | $352,190 |
| Subtotal | $51 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $51 |
| 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 Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Justin Volunteer Fire Department | PO BOX 613, Justin, TX 76247-0613 | TX | 1991-04 | $719,274 |
| 2 | Justus Foundation Inc | PO BOX 546, Lorenzo, TX 79343-0546 | TX | 1995-08 | $1 |
| 3 | Juvenile Diversionary Services Of Denton Inc | 601 E Hickory Suite D, Denton, TX 76205 | TX | 1996-12 | $0 |
| 4 | Juvenile Justice Association Of Texas | PO BOX 40506, Austin, TX 78704-0009 | TX | 2003-02 | $127,432 |
| 5 | Jwc Family Foundation | 2609 Greene Ave, Fort Worth, TX 76109-1110 | TX | 2009-05 | $584 |
| 6 | K & E Fund Inc | 800 Gessner Rd Ste 1260, Houston, TX 77024-4273 | TX | 1956-10 | $27,948 |
| 7 | K & L Trimmer Foundation | 6628 Castle Pines Dr, Plano, TX 75093-6379 | TX | 1999-10 | $11,897 |
| 8 | K A A R R E | PO BOX 690525, Killeen, TX 76549-0009 | TX | 1998-11 | $49,091 |
| 9 | Ut Texas Omicron Educational Corporation, Kappa Alpha Educational Corporation | 510 W 15th St, Austin, TX 78701-1512 | TX | 1951-12 | $106,644 |
| 10 | K H Jordan Foundation | 4242 Lomo Alto N 110, Dallas, TX 75219-1537 | TX | 2000-05 | $1,486,783 |
| 11 | K I D S Foundation Inc | 3010 Lbj Freeway No 550, Dallas, TX 75234-7003 | TX | 1990-10 | $56,912 |
| 12 | K J T Auditorium Inc | Po Box 297, La Grange, TX 78945 | TX | 1989-12 | $290,135 |
| 13 | K R And Laura Miller Foundation, Heller Dennis Ttee | 736 Fm 2341 North, Edna, TX 77957 | TX | 2000-12 | $503,962 |
| 14 | K S Adams Jr Foundation | PO BOX 844, Houston, TX 77001-0844 | TX | 1965-11 | $224,765 |
| 15 | K Space Contemporary | PO BOX 545, Corp Christi, TX 78403-0545 | TX | 2003-09 | $178,019 |
| 16 | K Star Inc | PO BOX 290962, Kerrville, TX 78029-0962 | TX | 1993-04 | $1,197,883 |
| 17 | K-9 Corral Inc | 22242 Kent Dr, New Caney, TX 77357 | TX | 2001-12 | $0 |
| 18 | K-Pact International | PO BOX 65267, Lubbock, TX 79464-5267 | TX | 2007-11 | $121,673 |
| 19 | K2k Outreach Mission Hope, Kaesberg Maria T President | 20 Morgans Point Blvd, Belton, TX 76513-6438 | TX | 2002-04 | $137,806 |
| 20 | Kaamna Foundation | 6641 Muirfield Cir, Plano, TX 75093-6300 | TX | 1991-06 | $1 |
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