Billings Just For Kids in Billings, Montana (MT)
Table of contents:
| Billings Just For Kids | |
| Employer Identification Number (EIN) | 264051879 |
| Name of Organization | Billings Just For Kids |
| In Care of Name | Richard Lutton |
| Address | 2590 Holman Ave Ste B2, Billings, MT 59102-7440 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2010 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $685 |
| Amount of Income | $105,329 |
| Form 990 Revenue Amount | $105,329 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $105,329 (it was $79,182 in 2012)
| Billings Just For Kids: | $105,329 |
| Other organizations performing similar types of work: | $87,510 |
Assets in 2013: $685 (it was $649 in 2012)
| This organization: | $685 |
| Other organizations performing similar types of work: | $48,564 |
Expenses in 2013: $105,293
| This organization: | $105,293 |
| Other organizations performing similar types of work: | $56,536 |
Income to expenses ratio in 2013: 1.0
| Billings Just For Kids: | 1.0 |
| Other organizations performing similar types of work: | 1.7 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 63.2% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $54,691 | $79,182 | $105,329 |
| Contributions, gifts, grants, and similar amounts received | $54,680 | $79,182 | $105,329 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $7 | $0 | $0 |
| 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 | $4 | $0 | $0 |
| Total expenses | $56,528 | $79,190 | $105,293 |
| Total net assets | $657 | $649 | $685 |
| Excess/Deficit for the year | $-1,837 | $-8 | $36 |
| Net assets or fund balances at beginning of year | $2,494 | $657 | $649 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $649 | $685 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $657 | $649 | $685 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $657 | $649 | $685 |
| 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 | $367,716 |
| Subtotal | $367,716 |
| Gifts, grants, contributions, and membership fees received | $367,716 |
| 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 | $367,728 |
| Public support | $367,716 |
| Subtotal | $8 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8 |
| 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 | $4 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Gw Hinckley Foundation | PO BOX 122, Hinckley, ME 04944-0122 | ME | 2011-09 | $1,464,876 |
| 2 | Summer Camp Opportunities Promote Education Inc, Scope | 253 W 35th St Fl 4, New York, NY 10001-1907 | NY | 2005-07 | $971,423 |
| 3 | Variety Of Eastern Tennessee | 7132 Regal Ln, Knoxville, TN 37918-5803 | TN | 2003-07 | $876,818 |
| 4 | Tulsa State Fair Junior Livestock Auction Corporation | 4145 E 21st St, Tulsa, OK 74114-2108 | OK | 2011-06 | $358,017 |
| 5 | Steel Magnolias | 6216 E Pacific Coast Highway, Long Beach, CA 90803-4867 | CA | 2012-02 | $326,112 |
| 6 | Tolby Supporting Organizationendowment Trust, Comerica Bank & Trust Na Ttee | PO BOX 75000, Detroit, MI 48275-0001 | MI | 2009-04 | $267,978 |
| 7 | Mayes County Premium Auction Corporation | PO BOX 133, Rose, OK 74364-0133 | OK | 2009-04 | $173,907 |
| 8 | Macon County 4-H And Extension Foundation | 3351 N President Howard Brown Blvd, Decatur, IL 62521-6208 | IL | 2011-11 | $161,560 |
| 9 | Shasta Elementary Pto | 169 Leora Ct, Chico, CA 95973-0252 | CA | 2004-05 | $143,699 |
| 10 | Billings Just For Kids | 2590 Holman Ave Ste B2, Billings, MT 59102-7440 | MT | 2010-04 | $105,329 |
| 11 | Spruce Foundation Inc | Po Box 2377, Philadelphia, PA 19103 | PA | 2009-11 | $61,634 |
| 12 | Maine Red Claws Foundation | 413 Congress Street, Portland, ME 04101 | ME | 2011-02 | $38,682 |
| 13 | Roc Transportation Inc | PO BOX 6415, Richmond, VA 23230-0415 | VA | 2010-05 | $37,745 |
| 14 | Friends Of Extension And 4-H In Douglas Sarpy County | 8015 W Center Rd, Omaha, NE 68124 | NE | 2004-06 | $36,922 |
| 15 | Boomtown Classic Inc | 200 N Jefferson Ave Ste 600, El Dorado, AR 71730-5856 | AR | 2009-09 | $29,672 |
| 16 | Union County Friends Of 4-H | 1115 Eagle Ave, Creston, IA 50801-8048 | IA | 2013-07 | $24,725 |
| 17 | George L Settlemyer Juniata County 4 H Tr Ua | 2 N Main St First National Bank Of, Mifflintown, PA 17059 | PA | 2013-05 | $22,877 |
| 18 | Firework Foundation | C/O Gso 15260 Ventura Blvd, Sherman Oaks, CA 91403 | CA | 2014-05 | $1,000 |
| 19 | Scotty And Bunny Childrens Foundation Usa Inc | 325 W 45th St Ste 1020, New York, NY 10036-3803 | NY | 2003-10 | $1 |
| 20 | 4-H Clubs & Affiliated 4-H Organizations, Woodbine 4-H Parents Association | 428 County Road 136, Gainesville, TX 76240-6978 | TX | 2001-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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