Spencer Kids Group Inc in Spencer, Wisconsin (WI)
Table of contents:
| Spencer Kids Group Inc | |
| Employer Identification Number (EIN) | 391826608 |
| Name of Organization | Spencer Kids Group Inc |
| In Care of Name | Pauline Frome |
| Address | PO BOX 15, Spencer, WI 54479-0015 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Combat juvenile delinquency |
| Subsection | Charitable Organization |
| Ruling Date | 10/1996 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $31,251 |
| Amount of Income | $76,783 |
| Form 990 Revenue Amount | $70,086 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Delinquency Prevention |
Non-representatives - add comments:
Amount of income in 2013: $76,783 (it was $62,865 in 2012)
| Spencer Kids Group Inc: | $76,783 |
| Other organizations performing similar types of work: | $94,018 |
Assets in 2013: $31,251 (it was $22,723 in 2012)
| Spencer Kids Group Inc: | $31,251 |
| Other organizations performing similar types of work: | $25,821 |
Expenses in 2013: $61,394
| This organization: | $61,394 |
| Other organizations performing similar types of work: | $87,875 |
Income to expenses ratio in 2013: 1.3
| Spencer Kids Group Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 76.9%
| Spencer Kids Group Inc: | 76.9% |
| Other organizations performing similar types of work: | 96.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $60,716 | $61,517 | $70,086 |
| Contributions, gifts, grants, and similar amounts received | $47,139 | $43,211 | $53,902 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $9,284 | $13,698 | $1,892 |
| Investment income | $35 | $27 | $18 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $10,596 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $16,001 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $5,405 |
| Gross profit/loss from sales of inventory | $-306 | $190 | $-2 |
| Gross sales of inventory, less returns and allowances | $2,506 | $1,538 | $1,290 |
| Less: cost of goods sold | $2,812 | $1,348 | $1,292 |
| Other revenue | $4,564 | $4,391 | $3,681 |
| Total expenses | $66,963 | $55,945 | $61,394 |
| Total net assets | $16,986 | $22,723 | $31,251 |
| Excess/Deficit for the year | $-6,247 | $5,572 | $8,692 |
| Net assets or fund balances at beginning of year | $23,233 | $17,151 | $22,559 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $22,558 | $31,250 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $17,165 | $22,723 | $31,251 |
| Total liabilities | $179 | $0 | $0 |
| Net assets or fund balances | $16,986 | $22,723 | $31,251 |
| 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 | $329,537 |
| Subtotal | $329,537 |
| Gifts, grants, contributions, and membership fees received | $279,468 |
| 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 | $30,070 |
| 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 | $20,000 |
| Less | $0 |
| Amounts received from disqualified persons | $329,537 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $335,518 |
| Public support | $329,537 |
| Subtotal | $278 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $278 |
| 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 | $5,703 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tsic Inc, Take Stock In Children Inc | 8600 Nw 36th St Ste 500, Doral, FL 33166-6688 | FL | 1996-03 | $9,856,816 |
| 2 | Operation Dream Inc | PO BOX 12356, Milwaukee, WI 53212-0356 | WI | 2008-03 | $565,644 |
| 3 | Spencer Kids Group Inc | PO BOX 15, Spencer, WI 54479-0015 | WI | 1996-10 | $76,783 |
| 4 | Community Connection Of Wisconsin Inc | 1514 Drake St, Madison, WI 53711-2212 | WI | 1997-04 | $71,018 |
| 5 | Matthew 25 Limited | 1102 Hamilton St, Racine, WI 53404-3140 | WI | 1995-10 | $57,606 |
| 6 | Mcfarland Youth Center Inc | PO BOX 362, Mc Farland, WI 53558-0362 | WI | 2006-06 | $51,862 |
| 7 | Saferide Appleton Inc | 409 W College Avenue, Appleton, WI 54911 | WI | 2007-09 | $16,583 |
| 8 | Monroe County Safe Community Coalition Inc | 217 North Black River Street, Sparta, WI 54656 | WI | 2004-01 | $3,022 |
| 9 | As One Inc | 3016 Highway Mm, Fitchburg, WI 53711 | WI | 2006-06 | $0 |
| 10 | Christians Against Drugs & Crime | 5330 W Lisbon Ave, Milwaukee, WI 53210-2751 | WI | 1995-04 | $0 |
| 11 | Club Kids In Danger Saved Club Kids Inc | 224 N 35, Milwaukee, WI 53208 | WI | 2000-08 | $0 |
| 12 | Enlight Inc | 1320 Pewaukee Rd 622, Waukysha, WI 53188-3878 | WI | 2008-01 | $0 |
| 13 | First Step Transitional Day Shelter | 1017 63rd Street, Kenosha, WI 53140 | WI | 1998-08 | $0 |
| 14 | Kids Kart Club | 964 W Cecil St, Neenah, WI 54956 | WI | 1996-12 | $0 |
| 15 | Lighthouse Rock Inc | 1900 East Street, Baraboo, WI 53913 | WI | 1999-12 | $0 |
| 16 | Northwestern Wisconsin Youth Program Inc, School District Of Solon Springs Barry Donohoo | 10532 S Lake Of The Woods Loop, Solon Springs, WI 54873 | WI | 1996-09 | $0 |
| 17 | Reins Of Inspiration Inc | 31065 County Hwy C, Washburn, WI 54891 | WI | 2009-08 | $0 |
| 18 | Rusk Restorative Youth Programs | 311 E Miner Ave Ste C240, Ladysmith, WI 54848 | WI | 2012-11 | $0 |
| 19 | Student Pledge Inc | 1758 Co Road S, Edgar, WI 54426 | WI | 2008-04 | $0 |
| 20 | Worth The Risk Inc | W8530 Oak Ave, Shawano, WI 54166-6226 | WI | 2000-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,517 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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