Childrens International Summer Village Inc Knoxville, Smoky Mountain in Knoxville, Tennessee (TN)

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Childrens International Summer Village Inc Knoxville, Smoky Mountain
Employer Identification Number (EIN)237617037
Name of OrganizationChildrens International Summer Village Inc Knoxville
Secondary NameSmoky Mountain
AddressPO BOX 11265, Knoxville, TN 37939-1265
ActivitiesOther school related activities, Fundraising
SubsectionEducational Organization
Ruling Date01/1973
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$30,553
Amount of Income$38,071
Form 990 Revenue Amount$38,071


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Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$55,670$37,823$38,071
Contributions, gifts, grants, and similar amounts received$20,979$3,683$9,164
Program service revenue including government fees and contracts$20,627$30,165$24,280
Membership dues and assessments$2,820$1,125$3,655
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$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$11,244$2,850$972
Total expenses$58,975$32,442$40,174
Total net assets$27,275$32,656$30,553
Excess/Deficit for the year$-3,305$5,381$-2,103
Net assets or fund balances at beginning of year$30,580$27,275$32,656
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$32,656$30,553
Balance Sheets
201120122013
Total assets$27,275$32,656$30,553
Total liabilities$0$0$0
Net assets or fund balances$27,275$32,656$30,553
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$216,142
Subtotal$216,142
Gifts, grants, contributions, and membership fees received$84,157
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$131,985
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$227,853
Public support$216,142
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$11,711
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8Childrens Gospel Hour Inc235 Conatser Ln, Livingston, TN 38570-8738TN1950-07$287,601
9Chambliss Center For Children315 Gillespie Rd, Chattanooga, TN 37411-3105TN1948-05$7,390,314
10Childrens House Of Nashville Inc3404 Belmont Blvd, Nashville, TN 37215-1606TN1974-03$946,766
11Childrens International Summer Village Inc Knoxville, Smoky MountainPO BOX 11265, Knoxville, TN 37939-1265TN1973-01$38,071
12Childrens Kindness Network IncPO BOX 680811, Franklin, TN 37068-0811TN2000-05$22,012
13Childrens Museum Corporation Of Rutherford County502 Se Broad St, Murfreesboro, TN 37130-4237TN1987-06$1,109,362
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16Childrens Museum Of West Tennessee Foundation Inc305 E College St, Jackson, TN 38301-6215TN1999-02$91,038
17Childrens Nutrition Program Of Haiti IncPO BOX 3720, Chattanooga, TN 37404-0720TN2004-09$508,952
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20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralChildrens International Summer Villages Inc9200 Montgomery Road 2nd Floor, Cincinnati, OH 45242-7789OH1971-01$714,342
SubordinateChildrens International Summer Villages Inc, Group Return9200 Montgomery Road No 2nd Fl, Cincinnati, OH 45242-7789OH1971-01$1,637,155
SubordinateChildrens International Summer Village Inc Knoxville, Smoky MountainPO BOX 11265, Knoxville, TN 37939-1265TN1973-01$38,071
SubordinateChildrens International Summer Villages Inc, San FranciscoPO BOX 14377, Fremont, CA 94539-1277CA1971-07$0
SubordinateChildrens International Summer Villages Inc, Washington D CPO BOX 5670, Washington, DC 20016-1270DC1971-07$0
SubordinateChildrens International Summer Villages Inc, Jacksonville4254 Hillwood Rd, Jacksonville, FL 32223-2007FL1971-07$0
SubordinateChildrens International Summer Villages Inc, AtlantaPO BOX 145, Scottdale, GA 30079-0145GA1971-07$0
SubordinateChildrens International Summer Villages Inc, Michigan CityPO BOX 462, Michigan City, IN 46361-0462IN1971-07$0
SubordinateChildrens International Summer Villages Inc, Greater SpringfieldPO BOX 1106, E Longmeadow, MA 01028-5106MA1971-07$0
SubordinateChildrens International Summer Villages Inc, MainePO BOX 95, Orono, ME 04473-0095ME1971-07$0
SubordinateChildrens International Summer Villages Inc, DetroitPO BOX 20254, Ferndale, MI 48220-0254MI1973-01$0
SubordinateChildrens International Summer Villages Inc, Gulf Coast ChapterPO BOX 55, Biloxi, MS 39533-0055MS1973-01$0
SubordinateChildrens International Summer Villages Inc, CincinnatiPO BOX 9270, Cincinnati, OH 45209-0270OH1971-07$0
SubordinateChildrens International Summer Villages Inc, Cisv-Columbus2503 Sherwood Rd, Columbus, OH 43209-2152OH1971-07$0
SubordinateChildrens International Summer Villages Inc, Miami CountyPO BOX 836, Troy, OH 45373-0836OH1973-01$0
SubordinateChildrens International Summer Villages Inc, Northwest OhioPO BOX 204, Findlay, OH 45839-0204OH1971-07$0
SubordinateChildrens International Summer Villages Inc, Northeast OhioPO BOX 2811, Youngstown, OH 44511-0811OH1973-01$0
SubordinateChildrens International Summer Village, Brandy Wine ValleyPO BOX 542, Westtown, PA 19395-0542PA1971-07$0
SubordinateChildrens International Summer Villages Inc, Philadelphia1209 Jericho Rd, Abington, PA 19001-3609PA1971-07$0
SubordinateChildrens International Summer Villages Inc, PittsburghPO BOX 24107, Pittsburgh, PA 15206-7107PA1971-07$0
Number of affiliated organizations
California1
District of Columbia1
Florida1
Georgia1
Indiana1
Massachusetts1
Maine1
Michigan1
Mississippi1
Nebraska1
Ohio7
Pennsylvania3
Tennessee2
Texas1
Total23

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