Pks Kids in Green Bay, Wisconsin (WI)
Table of contents:
| Pks Kids | |
| Employer Identification Number (EIN) | 205653043 |
| Name of Organization | Pks Kids |
| Address | PO BOX 12211, Green Bay, WI 54307-2211 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2007 |
| 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 | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $103,722 |
| Amount of Income | $96,799 |
| Form 990 Revenue Amount | $89,111 |
| National Taxonomy of Exempt Entities (NTEE) | Medical Research: Specifically Named Diseases Research |
Non-representatives - add comments:
Amount of income in 2014: $96,799 (it was $83,101 in 2013)
| This organization: | $96,799 |
| Other organizations performing similar types of work: | $55,694 |
Assets in 2014: $103,722 (it was $107,165 in 2013)
| Pks Kids: | $103,722 |
| Other organizations performing similar types of work: | $51,793 |
Expenses in 2013: $16,216
| Pks Kids: | $16,216 |
| Other organizations performing similar types of work: | $49,224 |
Income to expenses ratio in 2013: 6.0
| This organization: | 6.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 21.1%
| Pks Kids: | 21.1% |
| Other organizations performing similar types of work: | 95.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $62,883 | $17,140 | $83,101 |
| Contributions, gifts, grants, and similar amounts received | $29,074 | $12,236 | $17,554 |
| Program service revenue including government fees and contracts | $12,392 | $0 | $3,374 |
| 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 | $21,417 | $4,904 | $62,173 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $30,569 | $70,046 | $73,898 |
| Less: direct expenses from gaming and fundraising events | $9,152 | $65,142 | $11,725 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $42,010 | $11,985 | $16,216 |
| Total net assets | $35,125 | $40,280 | $107,165 |
| Excess/Deficit for the year | $20,873 | $5,155 | $66,885 |
| Net assets or fund balances at beginning of year | $14,252 | $35,125 | $40,280 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $40,280 | $107,165 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $35,125 | $40,280 | $107,165 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $35,125 | $40,280 | $107,165 |
| 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 | $96,512 |
| Subtotal Support | $96,512 |
| Gifts, grants, contributions, and membership fees received | $96,512 |
| 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 | $309,715 |
| Public Support | $96,512 |
| 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 | $213,203 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Society Of Surgery Of The Alimentary Tract Foundation | 500 Cummings Center Ste 4550, Beverly, MA 01915-6142 | MA | 2000-12 | $2,446,306 |
| 2 | Center For Disease Dynamics Economics & Policy Inc | 1616 P Street Nw, Washington, DC 20036-1434 | DC | 2010-12 | $2,405,428 |
| 3 | Spring Point Project | 121 S 8th St Ste 822, Minneapolis, MN 55402-2835 | MN | 2005-08 | $1,779,019 |
| 4 | Rothberg Institute Inc | 530 Whitfield Street, Guilford, CT 06437-3441 | CT | 2002-07 | $1,402,573 |
| 5 | International Research Foundation For Rsd-Crps Inc | 1910 E Busch Blvd, Tampa, FL 33612 | FL | 2002-11 | $708,003 |
| 6 | Seneca Diabetes Foundation | PO BOX 309, Irving, NY 14081-0309 | NY | 2007-04 | $637,005 |
| 7 | The Focus Foundation Inc | 2772 Rutland Rd, Davidsonville, MD 21035-1228 | MD | 2007-05 | $478,830 |
| 8 | Scharp-Lacy Research Institute | 32 Mauchly Ste A, Irvine, CA 92618-2336 | CA | 2012-01 | $465,494 |
| 9 | The Pray Family Foundation | 25 Anthony St, Seekonk, MA 02771-3701 | MA | 1999-05 | $207,302 |
| 10 | Matthew And Andrew Akin Foundation | 11503 St Charles Rock Road, Bridgeton, MO 63044 | MO | 2010-11 | $207,051 |
| 11 | Dyslexic Advantage | 6701 139th Place Sw, Edmonds, WA 98026-3223 | WA | 2013-03 | $189,183 |
| 12 | Selective Mutism Research Institute | 505 North Old York Road, Jenkintown, PA 19046-2136 | PA | 2009-06 | $175,000 |
| 13 | Re Childrens Project Inc | 79 Christie Hill Rd, Darien, CT 06820-3229 | CT | 2010-05 | $151,149 |
| 14 | Xeroderma Pigmentosum Family Support Group, Xp Family Support Group | 10259 Atlantis Dr, Elk Grove, CA 95624-9685 | CA | 2006-03 | $143,802 |
| 15 | Pks Kids | PO BOX 12211, Green Bay, WI 54307-2211 | WI | 2007-01 | $96,799 |
| 16 | Alliance For Drug & Alcohol Management Inc, N A | 4921 Singing Trees Drive, Racine, WI 53406 | WI | 2001-06 | $0 |
| 17 | Ellyn Satter Foundation Inc, Ellyn Satter Institute | 1670 Don Simon Drive, Sun Prairie, WI 53590 | WI | 2009-05 | $0 |
| 18 | Lacrosse Area Dyslexia Research Institute Inc | S 1755 Co Rd U, Waumandee, WI 54622 | WI | 1999-02 | $0 |
| 19 | Live Longer Foundation Inc | 6602 Grand Teton Plz Ste 180, Madison, WI 53719-1091 | WI | 2011-02 | $0 |
| 20 | Think Cure Foundation Inc | 142 E Capitol Dr Suite 300, Hartland, WI 53029 | WI | 2006-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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