Cops For Kids Foundation Inc in Fond Du Lac, Wisconsin (WI)
Table of contents:
| Cops For Kids Foundation Inc | |
| Employer Identification Number (EIN) | 391988124 |
| Name of Organization | Cops For Kids Foundation Inc |
| In Care of Name | Duane Johnson |
| Address | 126 N Main St, Fond Du Lac, WI 54935-3424 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2001 |
| 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 | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $23,556 |
| Amount of Income | $10,909 |
| Form 990 Revenue Amount | $10,909 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $10,909 (it was $6,976 in 2012)
| Cops For Kids Foundation Inc: | $10,909 |
| Other organizations performing similar types of work: | $87,510 |
Assets in 2013: $23,556 (it was $34,705 in 2012)
| Cops For Kids Foundation Inc: | $23,556 |
| Other organizations performing similar types of work: | $48,564 |
Expenses in 2013: $22,058
| This organization: | $22,058 |
| Other organizations performing similar types of work: | $56,536 |
Income to expenses ratio in 2013: 0.5
| Cops For Kids Foundation Inc: | 0.5 |
| Other organizations performing similar types of work: | 1.7 |
Grants share in income in 2013: 99.9%
| Cops For Kids Foundation Inc: | 99.9% |
| Other organizations performing similar types of work: | 63.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $13,346 | $6,976 | $10,909 |
| Contributions, gifts, grants, and similar amounts received | $13,304 | $6,950 | $10,899 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $42 | $26 | $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 | $19,950 | $18,553 | $22,058 |
| Total net assets | $46,282 | $34,705 | $23,556 |
| Excess/Deficit for the year | $-6,604 | $-11,577 | $-11,149 |
| Net assets or fund balances at beginning of year | $52,886 | $46,282 | $34,705 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $34,705 | $23,556 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $46,282 | $34,705 | $23,556 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $46,282 | $34,705 | $23,556 |
| 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 | $106,816 |
| Subtotal | $106,816 |
| Gifts, grants, contributions, and membership fees received | $106,816 |
| 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 | $113,822 |
| Public support | $106,816 |
| Subtotal | $7,006 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,006 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Gw Hinckley Foundation | PO BOX 122, Hinckley, ME 04944-0122 | ME | 2011-09 | $1,464,876 |
| 2 | Summer Camp Opportunities Promote Education Inc, Scope | 253 W 35th St Fl 4, New York, NY 10001-1907 | NY | 2005-07 | $971,423 |
| 3 | Variety Of Eastern Tennessee | 7132 Regal Ln, Knoxville, TN 37918-5803 | TN | 2003-07 | $876,818 |
| 4 | Tulsa State Fair Junior Livestock Auction Corporation | 4145 E 21st St, Tulsa, OK 74114-2108 | OK | 2011-06 | $358,017 |
| 5 | Steel Magnolias | 6216 E Pacific Coast Highway, Long Beach, CA 90803-4867 | CA | 2012-02 | $326,112 |
| 6 | Tolby Supporting Organizationendowment Trust, Comerica Bank & Trust Na Ttee | PO BOX 75000, Detroit, MI 48275-0001 | MI | 2009-04 | $267,978 |
| 7 | Mayes County Premium Auction Corporation | PO BOX 133, Rose, OK 74364-0133 | OK | 2009-04 | $173,907 |
| 8 | Macon County 4-H And Extension Foundation | 3351 N President Howard Brown Blvd, Decatur, IL 62521-6208 | IL | 2011-11 | $161,560 |
| 9 | Shasta Elementary Pto | 169 Leora Ct, Chico, CA 95973-0252 | CA | 2004-05 | $143,699 |
| 10 | Billings Just For Kids | 2590 Holman Ave Ste B2, Billings, MT 59102-7440 | MT | 2010-04 | $105,329 |
| 11 | Spruce Foundation Inc | Po Box 2377, Philadelphia, PA 19103 | PA | 2009-11 | $61,634 |
| 12 | Maine Red Claws Foundation | 413 Congress Street, Portland, ME 04101 | ME | 2011-02 | $38,682 |
| 13 | Roc Transportation Inc | PO BOX 6415, Richmond, VA 23230-0415 | VA | 2010-05 | $37,745 |
| 14 | Friends Of Extension And 4-H In Douglas Sarpy County | 8015 W Center Rd, Omaha, NE 68124 | NE | 2004-06 | $36,922 |
| 15 | Boomtown Classic Inc | 200 N Jefferson Ave Ste 600, El Dorado, AR 71730-5856 | AR | 2009-09 | $29,672 |
| 16 | Union County Friends Of 4-H | 1115 Eagle Ave, Creston, IA 50801-8048 | IA | 2013-07 | $24,725 |
| 17 | George L Settlemyer Juniata County 4 H Tr Ua | 2 N Main St First National Bank Of, Mifflintown, PA 17059 | PA | 2013-05 | $22,877 |
| 18 | Cops For Kids Foundation Inc | 126 N Main St, Fond Du Lac, WI 54935-3424 | WI | 2001-06 | $10,909 |
| 19 | Black River Falls Athletic Boosters Inc | 812 Westwind Drive, Black River Falls, WI 54615 | WI | 2008-08 | $0 |
| 20 | Iola-Scandinavia Booster Club | E1854 Weinmann Road, Scandinavia, WI 54945 | WI | 1999-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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