Kids Ranch Inc in Baraboo, Wisconsin (WI)
Table of contents:
| Kids Ranch Inc | |
| Employer Identification Number (EIN) | 391944952 |
| Name of Organization | Kids Ranch Inc |
| In Care of Name | Anne Rakos |
| Address | PO BOX 219, Baraboo, WI 53913-0219 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/1999 |
| 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 | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $404,042 |
| Amount of Income | $85,850 |
| Form 990 Revenue Amount | $83,909 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Centers, Clubs, Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $56,586 | $167,867 | $76,867 |
| Contributions, gifts, grants, and similar amounts received | $33,573 | $151,869 | $56,289 |
| Program service revenue including government fees and contracts | $5,200 | $5,575 | $6,595 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $17,463 | $10,323 | $13,983 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $18,605 | $12,772 | $16,118 |
| Less: direct expenses from gaming and fundraising events | $1,142 | $2,449 | $2,135 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $350 | $100 | $0 |
| Total expenses | $86,282 | $98,462 | $99,018 |
| Total net assets | $258,314 | $327,719 | $305,569 |
| Excess/Deficit for the year | $-29,696 | $69,405 | $-22,151 |
| Net assets or fund balances at beginning of year | $288,010 | $258,314 | $327,720 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $327,719 | $305,569 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $362,819 | $421,276 | $448,404 |
| Total liabilities | $104,505 | $93,557 | $142,835 |
| Net assets or fund balances | $258,314 | $327,719 | $305,569 |
| 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 | $457,447 |
| Subtotal | $457,447 |
| Gifts, grants, contributions, and membership fees received | $457,447 |
| 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 | $458,398 |
| Public support | $457,447 |
| Subtotal | $1 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1 |
| 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 | $950 |
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| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kids Corps Inc | 4937 9th St, Racine, WI 53403 | WI | 2008-07 | $45,019 |
| 2 | Kids First Fund Inc | 1916 E Kensington Blvd, Shorewood, WI 53211-1213 | WI | 1999-10 | $20,497 |
| 3 | Kids From Wisconsin Ltd | 640 S 84th St, Milwaukee, WI 53214-1438 | WI | 2014-01 | $460,799 |
| 4 | Kids Fund Inc | 2110 Luann Ln, Madison, WI 53713-3098 | WI | 1947-07 | $530,733 |
| 5 | Kids In Transition Inc | 2821 N 4th Street, Milwaukee, WI 53208 | WI | 2001-11 | $1,000 |
| 6 | Kids Korner Group Daycare-Learning Center, Doreen Johansen | 4756 N New Franken Rd, New Franken, WI 54229-9629 | WI | 1998-08 | $113,160 |
| 7 | Kids Korner Inc | 833 3rd St, Reedsburg, WI 53959-1756 | WI | 1995-02 | $104,788 |
| 8 | Kids Korps Inc | 5626 North 91 Street, Milwaukee, WI 53225 | WI | 1988-02 | $9,979 |
| 9 | Kids Kountry Learning Center Limited | 1319 Mark Ave, Tomah, WI 54660-1156 | WI | 1993-01 | $521,253 |
| 10 | Kids Matter Inc | 1850 N Martin Luther King Drive, Milwaukee, WI 53212-3672 | WI | 2000-05 | $350,404 |
| 11 | Kids Ranch Inc | PO BOX 219, Baraboo, WI 53913-0219 | WI | 1999-05 | $85,850 |
| 12 | Kidz In Motion Inc | 2861 S Ridge Rd, Green Bay, WI 54304-5546 | WI | 1997-12 | $592,690 |
| 13 | Kiel Cooperative Preschool | PO BOX 98, Kiel, WI 53042-0098 | WI | 1973-03 | $88,558 |
| 14 | Kiel Fish And Game Association Inc | PO BOX 23, Kiel, WI 53042-0023 | WI | 2007-07 | $154,680 |
| 15 | Kikkoman Foods Foundation Inc | PO BOX 69, Walworth, WI 53184-0069 | WI | 1993-08 | $7,218,673 |
| 16 | Kilbourn Fire Department | PO BOX 689, Wisc Dells, WI 53965-0689 | WI | 1985-02 | $281,444 |
| 17 | Kilowatt Credit Union | 5325 High Crossing Blvd, Madison, WI 53718-2301 | WI | 1971-04 | $570,194 |
| 18 | Kilties Drum And Bugel Corps Inc | PO BOX 85235, Racine, WI 53408-5235 | WI | 1995-07 | $294,583 |
| 19 | Kim Com Promotion Ltd | PO BOX 33, Kimberly, WI 54136-0033 | WI | 1991-12 | $140,535 |
| 20 | Kimball Theatre Organ Society | 13825 W Marquette Dr, New Berlin, WI 53151-8047 | WI | 2014-07 | $2,576 |
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