Payson Community Kids Inc in Payson, Arizona (AZ)
Table of contents:
| Payson Community Kids Inc | |
| Employer Identification Number (EIN) | 030376861 |
| Name of Organization | Payson Community Kids Inc |
| In Care of Name | Marcy Rogers |
| Address | 213 S Colcord Rd, Payson, AZ 85541-4829 |
| Subsection | Educational Organization |
| Ruling Date | 11/2002 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $217,405 |
| Amount of Income | $198,191 |
| Form 990 Revenue Amount | $190,043 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2013: $198,191 (it was $60,622 in 2012)
| Payson Community Kids Inc: | $198,191 |
| Other organizations performing similar types of work: | $87,848 |
Assets in 2013: $217,405 (it was $194,715 in 2012)
| Payson Community Kids Inc: | $217,405 |
| Other organizations performing similar types of work: | $32,434 |
Expenses in 2013: $87,124
| Payson Community Kids Inc: | $87,124 |
| Other organizations performing similar types of work: | $79,179 |
Income to expenses ratio in 2013: 2.3
| This organization: | 2.3 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 88.4%
| Payson Community Kids Inc: | 88.4% |
| Other organizations performing similar types of work: | 84.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $60,821 | $55,287 | $190,043 |
| Contributions, gifts, grants, and similar amounts received | $45,508 | $41,280 | $167,977 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $8,307 | $5,903 | $635 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $6,164 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $6,164 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,006 | $8,104 | $15,267 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $12,881 | $13,439 | $23,415 |
| Less: direct expenses from gaming and fundraising events | $5,875 | $5,335 | $8,148 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $47,177 | $57,600 | $87,124 |
| Total net assets | $115,868 | $113,555 | $216,474 |
| Excess/Deficit for the year | $13,644 | $-2,313 | $102,919 |
| Net assets or fund balances at beginning of year | $102,224 | $115,868 | $113,555 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $113,555 | $216,474 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $199,924 | $194,715 | $217,405 |
| Total liabilities | $84,056 | $81,160 | $931 |
| Net assets or fund balances | $115,868 | $113,555 | $216,474 |
| 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 | $242,244 |
| Subtotal Support | $322,235 |
| Gifts, grants, contributions, and membership fees received | $322,235 |
| 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 | $79,991 |
| Total Support | $347,942 |
| Public Support | $322,235 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $25,707 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Soldiers For Christ in Lake Havasu City, AZ
  |
| Knights Of Pythias Of Arizonia, Tucson Lodge 9 in Peoria, AZ |
Kazakh Network in Fountain Hills, AZ
 |
|
Central Arizona Team Penning Association in Chino Valley, AZ
|
|
Buckeye Animal Rescue & Kennel in Buckeye, AZ
|
|
Saving Paws Az-Sunset Ranch in Phoenix, AZ
|
|
Susan Mortensen Turley Foundation in Chandler, AZ
|
|
Trees Please in Tucson, AZ
|
|
Christs Family Church in Mesa, AZ
|
|
Operation Mexico Missions in Phoenix, AZ
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Youth Services Of Glenview- Northbrook | 3080 W Lake Ave, Glenview, IL 60026-1210 | IL | 1982-08 | $1,259,095 |
| 2 | Mask Mothers Awareness On School Age Kids | 23875 N 91st Street, Scottsdale, AZ 85255 | AZ | 2008-10 | $408,030 |
| 3 | Youth And Families First | 5540 W Glendale Aveb106, Glendale, AZ 85301-2550 | AZ | 2009-05 | $293,863 |
| 4 | Hope Village Inc | Po Box 13256, Scottsdale, AZ 85267 | AZ | 2006-05 | $231,936 |
| 5 | Si Se Puede Foundation | PO BOX 1929, Chandler, AZ 85244-1929 | AZ | 2000-02 | $194,051 |
| 6 | Stepping Stones Of Hope | 4000 North 7th Street, Phoenix, AZ 85014-4794 | AZ | 2003-02 | $169,775 |
| 7 | Yavapai Casa For Kids Inc | Po Box 12457, Prescott, AZ 86304 | AZ | 2003-09 | $55,882 |
| 8 | Tucson Police Officers Charitable Foundation Inc | 3849 E Broadway Blvd Ste 320, Tucson, AZ 85716-5407 | AZ | 2003-08 | $39,782 |
| 9 | Girls Rule Foundation Inc | 4340 E Indian School Rd, Phoenix, AZ 85018-5360 | AZ | 2013-01 | $18,003 |
| 10 | Happy Acres Childrens Home | 24500 N 72nd Ave, Peoria, AZ 85383-3231 | AZ | 2013-11 | $6,698 |
| 11 | Fred S Bikes Inc | 16742 E Parkview Ave Suite 2, Fountain Hills, AZ 85268 | AZ | 2011-05 | $2,500 |
| 12 | Karas Kids Incorporated | 8016 E El Toro Cir 103, Tucson, AZ 85715 | AZ | 2012-11 | $1,564 |
| 13 | Joyful Deeds Foundation | 1945 E Road 2 South, Chino Valley, AZ 86323 | AZ | 2009-02 | $1,230 |
| 14 | Ace Foundation | 13262 East Paradise Drive, Scottsdale, AZ 85259 | AZ | 2012-08 | $0 |
| 15 | Alert Recall Inc | 4030 W Beverly Lane, Phoenix, AZ 85053 | AZ | 2006-12 | $0 |
| 16 | Angel To Angel Network | PO BOX 291, Dragoon, AZ 85609-0291 | AZ | 2006-06 | $0 |
| 17 | Angels Hearth Foundation | 650 N Hayden Dr, Tucson, AZ 85710-2475 | AZ | 2002-05 | $0 |
| 18 | Arizona Foundation For Social Justice Children And Youth Service | Pobox 360, Maricopa, AZ 85139 | AZ | 2010-03 | $0 |
| 19 | Arizona Project Challenge Parentsassociation | 34522 N Scottsdale Rd Ste D8 601, Scottsdale, AZ 85262 | AZ | 1999-08 | $0 |
| 20 | Atc Life Builders Inc | Po Box 19000, Tucson, AZ 85731 | AZ | 2006-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 5,909 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Payson Community Kids Inc »
Non-representatives - add comments about Payson Community Kids Inc»