Pro-Kids Inc in Charleston, West Virginia (WV)
Table of contents:
| Pro-Kids Inc | |
| Employer Identification Number (EIN) | 550732998 |
| Name of Organization | Pro-Kids Inc |
| In Care of Name | Willie Gillard |
| Address | 900 Virginia St E, Charleston, WV 25301-2835 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 07/1994 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $54,115 |
| Amount of Income | $116,367 |
| Form 990 Revenue Amount | $112,454 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Student Services, Organizations of Students |
Non-representatives - add comments:
Amount of income in 2013: $116,367 (it was $97,978 in 2012)
| Pro-Kids Inc: | $116,367 |
| Other organizations performing similar types of work: | $85,334 |
Assets in 2013: $54,115 (it was $44,039 in 2012)
| This organization: | $54,115 |
| Other organizations performing similar types of work: | $44,771 |
Expenses in 2013: $99,235
| This organization: | $99,235 |
| Other organizations performing similar types of work: | $64,634 |
Income to expenses ratio in 2013: 1.2
| Pro-Kids Inc: | 1.2 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 101.0%
| Pro-Kids Inc: | 101.0% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $96,331 | $95,226 | $112,454 |
| Contributions, gifts, grants, and similar amounts received | $89,524 | $86,163 | $113,527 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 | $2,080 | $8,973 | $-1,073 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,080 | $11,725 | $2,840 |
| Less: direct expenses from gaming and fundraising events | $0 | $2,752 | $3,913 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $4,727 | $90 | $0 |
| Total expenses | $89,378 | $79,690 | $99,235 |
| Total net assets | $22,503 | $38,039 | $51,258 |
| Excess/Deficit for the year | $6,953 | $15,536 | $13,219 |
| Net assets or fund balances at beginning of year | $15,550 | $22,503 | $38,039 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $38,039 | $51,258 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $28,660 | $44,039 | $54,115 |
| Total liabilities | $6,157 | $6,000 | $2,857 |
| Net assets or fund balances | $22,503 | $38,039 | $51,258 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $472,815 |
| Subtotal Support | $472,815 |
| Gifts, grants, contributions, and membership fees received | $472,815 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $481,424 |
| Public Support | $472,815 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $8,609 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Cikb Infinity Sports Inc, Cjkb Infinity Sports Inc in Charleston, WV |
International Association Of Machinists & Aerospace Workers in Genoa, WV
 |
| Save A Kitty Feral Cat Program Inc in Parkersburg, WV |
|
Santa Jeff Foundation in Huntington, WV
|
|
Keith Full Gospel Church in Owgas, WV
|
|
New River Jazz in Beckley, WV
|
Prison Fellowship Ministries Of Kanawha Valley in Saint Albans, WV
 |
|
Order Of Ahepa Daughters Of Penelope 256 Semale, Daughters Of Penelope Chapter 256 in Wheeling, WV
|
|
Positive Spin Incorporated in Morgantown, WV
|
|
Movercise in Wheeling, WV
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shippensburg University Student Services Inc | 1871 Old Main Drive Cub 204, Shippensburg, PA 17257-2200 | PA | 2003-07 | $12,333,063 |
| 2 | Youth Guidance | 1 N La Salle St Ste 900, Chicago, IL 60602-3900 | IL | 2003-08 | $11,939,501 |
| 3 | Mansfield Auxiliary Corporation | 119 Pinecrest Manor, Mansfield, PA 16933 | PA | 2009-10 | $7,855,200 |
| 4 | Complete College America Inc | 1002 N 1st St, Vincennes, IN 47591-1504 | IN | 2009-06 | $4,721,709 |
| 5 | The New Common School Foundation | 6861 E Nevada, Detroit, MI 48234-2968 | MI | 1997-05 | $4,705,692 |
| 6 | Lock Haven University Student Auxiliary Services Inc | 401 N Fairview St, Lock Haven, PA 17745-2342 | PA | 2012-03 | $4,547,207 |
| 7 | Santos Manuel Student Union Of Ca State Univ San Bernardino | 5500 University Pkwy, Sn Bernrdno, CA 92407-2318 | CA | 2014-09 | $4,364,793 |
| 8 | Tennessee State Collaborative On Reforming Education | 1207 18th Ave S 326, Nashville, TN 37212-2822 | TN | 2009-03 | $3,908,644 |
| 9 | Universal Education Companies Inc | 1502 Catherine St Ste 102, Philadelphia, PA 19146-2102 | PA | 2007-01 | $3,598,804 |
| 10 | Undergraduate Student Government At Stonybrook University | Student Activities Center No 229, Stony Brook, NY 11794-0001 | NY | 2005-05 | $3,286,878 |
| 11 | Mountain State Osteopathic Postdoctoral Training Institution, Msopti | 400 N Lee St, Lewisburg, WV 24901-1128 | WV | 2001-03 | $519,593 |
| 12 | Cabell Midland High School Athletic Boosters Inc | PO BOX 565, Ona, WV 25545-0565 | WV | 1996-12 | $316,097 |
| 13 | Strengths Movement Inc | Hc 69 Box 89, Slatyfork, WV 26291-9515 | WV | 2010-07 | $300,000 |
| 14 | Pro-Kids Inc | 900 Virginia St E, Charleston, WV 25301-2835 | WV | 1994-07 | $116,367 |
| 15 | Spring Valley Band Boosters Association Inc | 1 Timberwolf Drive, Huntington, WV 25704-9377 | WV | 1998-01 | $93,038 |
| 16 | West Virginia Christian Education Association | 6024 Allens Fork Rd, Charleston, WV 25320-7092 | WV | 2010-02 | $88,664 |
| 17 | Smhs Alumni And Community Center Inc | PO BOX 304, Saint Marys, WV 26170-0304 | WV | 2014-09 | $0 |
| 18 | Wesleyan Summer Gifted Program Inc | 59 College Ave Box 122, Buckhannon, WV 26201 | WV | 2008-01 | $0 |
| 19 | West Virginia Association For Gifted And Talented, Wvagt | 1260 Kings Rd, Morgantown, WV 26508-9155 | WV | 2005-12 | $0 |
| 20 | Wheeling Park High School Academic Foundation Inc | 1976 Park View Rd, Wheeling, WV 26003-9370 | WV | 1997-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,851 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Pro-Kids Inc »
Non-representatives - add comments about Pro-Kids Inc»