Kids First in St John, (international)
Kids First |
Employer Identification Number (EIN) | 660714573 |
Name of Organization | Kids First |
In Care of Name | Bruce Claflin |
Address | 5000 Estate Enighed Pmb 129, St John |
Website | http://kidsfirststj.org |
Subsection | Charitable Organization |
Ruling Date | 02/2009 |
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 | 2008 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $130,114 |
Amount of Income | $71,117 |
Form 990 Revenue Amount | $71,117 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2011 | 2012 | 2013 |
Total revenue | $54,952 | $51,891 | $71,117 |
Contributions, gifts, grants, and similar amounts received | $54,940 | $51,882 | $71,106 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $12 | $9 | $11 |
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 | $52,388 | $4,586 | $51,503 |
Total net assets | $109,662 | $110,500 | $130,114 |
Excess/Deficit for the year | $2,564 | $47,305 | $19,614 |
Net assets or fund balances at beginning of year | $107,098 | $63,195 | $110,500 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | | $156,967 | $130,114 |
Balance Sheets |
| 2011 | 2012 | 2013 |
Total assets | $109,662 | $110,500 | $130,114 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $109,662 | $110,500 | $130,114 |
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 | $140,575 |
Subtotal | $375,349 |
Gifts, grants, contributions, and membership fees received | $375,349 |
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 | $234,774 |
Amounts received from disqualified persons | $194,784 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $40,000 |
Total support | $375,411 |
Public support | $375,349 |
Subtotal | $62 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $62 |
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 |
Other international organizations |
Id | Name | Address | State | Established | Total Income |
1 | World Federation Of Societies Of Anaesthesiologists | London United Kingdom W1b 1py, United Kingdom | international | 1985-03 | $3,178,321 |
2 | World Green Building Council Inc | Toronto On M3n 1s4, Canada | international | 2004-12 | $1,189,470 |
3 | Yap Community Action Program Yapcap | Colonia, Yap State | international | 1983-03 | $517,806 |
4 | Ymca Of San Juan | PO BOX 360590, San Juan | international | 1969-09 | $2,614,832 |
5 | Youth With A Mission Inc | PO BOX 5280, St Croix | international | 1988-03 | $286,935 |
6 | Yvonne Ashley Galiber Foundation - Yag Inc | Po Box 356, Christiansted St Croix | international | 2008-02 | $14,671 |
7 | Zion Christian Academy & Day Care Inc | PO BOX 1113, Kingshill | international | 1996-01 | $208,623 |
8 | Bishops College School Foundation | 80 Moulton Hill Road Po Box 5001, Lennoxville | international | 1968-11 | $5,380,268 |
9 | Coral Bay Community Council | 9901 Emmaus, St. John | international | 2004-04 | $119,117 |
10 | Friends Of Haven Foundation Inc | 240 Davis Road, Gabriola | international | 2004-12 | $35,767 |
11 | Kids First | 5000 Estate Enighed Pmb 129, St John | international | 2009-02 | $71,117 |
12 | St Croix Chamber Of Commerce | PO BOX 4355, Kingshill | international | 2007-10 | $71,221 |
13 | St Croix Womens Ministries Corp, 297 Petersrest Suite 7 Christiansed | PO BOX 2152, Kingshill | international | 1998-11 | $53,809 |
14 | St John Rescue Inc | PO BOX 1225, St John | international | 2014-07 | $87,759 |
15 | Surgical Casualty Corp | Road Town Tortola, British Virgin Islands | international | 2006-03 | $348,774 |
16 | The Center For Financial Training Of Puerto Rico Inc | Popular Center Bldg Ste 1014, San Juan | international | 1994-01 | $7,795 |
17 | The S A Foundation-Canada | 911 14th Ave Se, Calgary | international | 2006-11 | $31,278 |
18 | The Sisters Of Nazareth Of American Samoa | PO BOX 1510, Pago Pago | international | 1986-06 | $555,348 |
19 | Tuscany Casualty Corp | Road Town Tortola, British Virgin Islands | international | 2007-06 | $491,690 |
20 | University Of Bath Foundation Ltd | University Of Bath, Bath | international | 1995-10 | $108,846 |
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