Kita Kids Corporation in Scottsdale, Arizona (AZ)
Table of contents:
| Kita Kids Corporation | |
| Employer Identification Number (EIN) | 860990316 |
| Name of Organization | Kita Kids Corporation |
| In Care of Name | Laurelle Adrian Pres |
| Address | PO BOX 13891, Scottsdale, AZ 85267-3891 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2000 |
| 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 | $1 to $9,999 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $4,451 |
| Amount of Income | $0 |
| Form 990 Revenue Amount | $0 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development (Not Elsewhere Classified) |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $0 | $0 | $0 |
| Total expenses | $232 | $458 | $405 |
| Total net assets | $4,532 | $4,075 | $3,670 |
| Excess/Deficit for the year | $-232 | $-458 | $-405 |
| Net assets or fund balances at beginning of year | $4,764 | $4,533 | $4,075 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $4,074 | $3,670 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $5,313 | $4,856 | $4,451 |
| Total liabilities | $781 | $781 | $781 |
| Net assets or fund balances | $4,532 | $4,075 | $3,670 |
| 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 | $12,200 |
| Subtotal | $12,200 |
| Gifts, grants, contributions, and membership fees received | $12,200 |
| 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 | $12,200 |
| Public support | $12,200 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kingman Country Club | 4380 Stockton Hill Rd Ste G, Kingman, AZ 86409-2487 | AZ | 1978-03 | $2,556 |
| 2 | Kingman Dolphin Swim Team | PO BOX 4207, Kingman, AZ 86402-4207 | AZ | 1991-02 | $19,886 |
| 3 | Kingman Lodge No 1704 Loyal Order Of Moose, 1704 | PO BOX 4236, Kingman, AZ 86402-4236 | AZ | 1935-08 | $158,267 |
| 4 | Kingman Mohave County Sheriffs Search & Rescue Inc | Po Box 3392, Kingman, AZ 86402 | AZ | 2003-06 | $8,068 |
| 5 | Kingman Old Timers Chat-N-Chow | 1911 Kino Ave, Kingman, AZ 86409 | AZ | 1998-07 | $26,831 |
| 6 | Kingman Regional Medical Center Foundation | 3269 Stockton Hill Rd, Kingman, AZ 86409-3619 | AZ | 1986-01 | $359,037 |
| 7 | Kingman Resource Center | 419 Harrison St, Kingman, AZ 86401-6410 | AZ | 1996-12 | $32,508 |
| 8 | Kings And Heros Corp, Camp Firefly | 6220 East Paradise Valley, Paradise Valley, AZ 85253 | AZ | 2007-02 | $0 |
| 9 | Kingsmen Of Route 66 Inc, Kingsmen | PO BOX 6211, Kingman, AZ 86402-6211 | AZ | 1995-11 | $101,631 |
| 10 | Kino Learning Center Inc | 6625 N 1st Ave, Tucson, AZ 85718-1966 | AZ | 1972-11 | $322,061 |
| 11 | Kita Kids Corporation | PO BOX 13891, Scottsdale, AZ 85267-3891 | AZ | 2000-09 | $0 |
| 12 | Kitay Family Foundation | 4729 E Sunrise Drive 162, Tucson, AZ 85718-4534 | AZ | 2008-01 | $329,101 |
| 13 | Kitchen On The Street Inc | 3218 E Bell Rd 203, Phoenix, AZ 85032 | AZ | 2007-05 | $510,235 |
| 14 | Kiva Parents And Teachers Organization | 6911 E Mcdonald Dr, Paradise Vly, AZ 85253-5342 | AZ | 1990-03 | $222,673 |
| 15 | Kiva West Duplicate Bridge Club Johnson Recreative Center | 12755 Beardsley Rd, Sun City West, AZ 85375 | AZ | 1982-12 | $0 |
| 16 | Kivel Manor East Inc | 3020 N 36th Street, Phoenix, AZ 85018-6998 | AZ | 1983-03 | $881,600 |
| 17 | Kivel Manor West | 3040 North 36th Street, Phoenix, AZ 85018-6999 | AZ | 1972-02 | $639,577 |
| 18 | Kivel Nursing Home Auxiliary | 3040 N 36th St, Phoenix, AZ 85018 | AZ | 1965-08 | $4,166 |
| 19 | Kiwanis Club Of Green Valley, Kiwanis Club Of Green Valley Educational Foundation | P O Box 949, Green Valley, AZ 85622 | AZ | 1978-09 | $0 |
| 20 | Kiwanis Club Of Litchfield Service Fund | PO BOX 183, Litchfield Pk, AZ 85340-0183 | AZ | 1990-11 | $139,116 |



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