After School Kids Inc in Riggins, Idaho (ID)
Table of contents:
| After School Kids Inc | |
| Employer Identification Number (EIN) | 820524995 |
| Name of Organization | After School Kids Inc |
| In Care of Name | Michelle Huttash |
| Address | PO BOX 118, Riggins, ID 83549-0118 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2003 |
| 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 | 08/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $38,948 |
| Amount of Income | $129,738 |
| Form 990 Revenue Amount | $129,738 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2013: $129,738 (it was $139,639 in 2012)
| After School Kids Inc: | $129,738 |
| Other organizations performing similar types of work: | $87,848 |
Assets in 2013: $38,948 (it was $71,610 in 2012)
| After School Kids Inc: | $38,948 |
| Other organizations performing similar types of work: | $32,434 |
Expenses in 2013: $146,445
| This organization: | $146,445 |
| Other organizations performing similar types of work: | $79,179 |
Income to expenses ratio in 2013: 0.9
| After School Kids Inc: | 0.9 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 74.7%
| This organization: | 74.7% |
| Other organizations performing similar types of work: | 84.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $171,916 | $151,764 | $138,975 | $129,738 |
| Contributions, gifts, grants, and similar amounts received | $137,107 | $132,326 | $117,761 | $96,851 |
| Program service revenue including government fees and contracts | $13,067 | $11,568 | $16,578 | $23,574 |
| Membership dues and assessments | $14,405 | $7,251 | $1,892 | $9,066 |
| Investment income | $15 | $55 | $28 | $34 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,319 | $0 | $2,714 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $562 | $0 | $211 |
| Total expenses | $171,113 | $140,427 | $149,288 | $146,445 |
| Total net assets | $33,137 | $44,475 | $36,928 | $24,435 |
| Excess/Deficit for the year | $802 | $11,337 | $-10,313 | $-16,706 |
| Net assets or fund balances at beginning of year | $32,335 | $33,138 | $44,474 | $36,927 |
| Other changes in net assets or fund balances | $0 | $0 | $2,767 | $4,214 |
| Net assets or fund balances at end of year | $36,928 | $24,435 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $48,260 | $63,818 | $71,610 | $38,948 |
| Total liabilities | $15,122 | $19,343 | $34,681 | $14,512 |
| Net assets or fund balances | $33,137 | $44,475 | $36,928 | $24,435 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $719,305 |
| Subtotal | $719,305 |
| Gifts, grants, contributions, and membership fees received | $638,060 |
| 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 | $81,244 |
| 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 | $719,439 |
| Public support | $719,305 |
| Subtotal | $134 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $134 |
| 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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| 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 | Wesley Spectrum Services | 221 Penn Avenue Suite 3000, Wilkinsburg, PA 15221-2118 | PA | 1994-08 | $29,484,272 |
| 3 | Dando Amor Inc | 4455 Jud Street, Rexburg, ID 83440 | ID | 2011-09 | $212,454 |
| 4 | After School Kids Inc | PO BOX 118, Riggins, ID 83549-0118 | ID | 2003-08 | $129,738 |
| 5 | Kids In Divorce Support Services Inc | 4900 N Rosepoint Way, Boise, ID 83713-5503 | ID | 1999-03 | $54,802 |
| 6 | Boundary County Youth Crisis And Domestic Violence Hotline | PO BOX 633, Bonners Ferry, ID 83805-0633 | ID | 1994-03 | $54,079 |
| 7 | Reach Club Inc | Po Box 294, Elk City, ID 83525 | ID | 2004-04 | $43,370 |
| 8 | Children Of Vinh Son Orphanage Inc | 351 East Curling Drive, Boise, ID 83702 | ID | 2012-06 | $16,246 |
| 9 | Child Help International Inc | 16651 Chino, Caldwell, ID 83607 | ID | 2014-06 | $7,971 |
| 10 | Healing Little Heroes | 3280 N Lakegrove Ln Apt 101, Boise, ID 83713-4789 | ID | 2011-07 | $2,166 |
| 11 | Swigert Foundation | 722 W Watermoor Ct, Eagle, ID 83616-7145 | ID | 2002-09 | $1,780 |
| 12 | Burgers For Bikes Bikes For Kids Inc | 1100 Front Street, Boise, ID 83702 | ID | 2002-07 | $0 |
| 13 | Celebrate Purity | S 1485 Signal Point Rd, Post Falls, ID 83854 | ID | 2009-07 | $0 |
| 14 | Childrens Party Fund Inc | 801 Mill Rd, Lewiston, ID 83501 | ID | 2014-11 | $0 |
| 15 | Defenders Of The Fatherless Inc | 7088 W Elm Brook Drive, Boise, ID 83714-6149 | ID | 2000-08 | $0 |
| 16 | Moms Club, Moms Club Of Star | 11447 W Hercules Dr, Star, ID 83669 | ID | 2001-02 | $0 |
| 17 | Neutral Ground | 2900 Government Way 83, Coeur D Alene, ID 83815 | ID | 1999-08 | $0 |
| 18 | North American Native Research And Education Foundation Inc | 109 N Arthur Ste 400, Pocatello, ID 83204 | ID | 2001-08 | $0 |
| 19 | Ryans Rainbow Connection Inc | 1004 E Booth Drive, Pocatello, ID 83201 | ID | 2012-08 | $0 |
| 20 | Summit Youth Ranch | PO BOX 450, Garden Valley, ID 83622-0450 | ID | 2006-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,909 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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