Community Kids Club Inc in Anderson, South Carolina (SC)

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Community Kids Club Inc
Employer Identification Number (EIN)800264182
Name of OrganizationCommunity Kids Club Inc
AddressPO BOX 5078, Anderson, SC 29623-5078
SubsectionEducational Organization
Ruling Date08/2010
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$8,817
Amount of Income$42,000
Form 990 Revenue Amount$41,750
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions


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Amount of income in 2014: $42,000 (it was $41,750 in 2013)
Community Kids Club Inc: 

 $42,000
Other organizations performing similar types of work: 

 $223,883

Assets in 2014: $8,817 (it was $8,921 in 2013)
This organization: 

 $8,817
Other organizations performing similar types of work: 

 $52,124

Expenses in 2014: $42,105
This organization: 

 $42,105
Other organizations performing similar types of work: 

 $227,146

Income to expenses ratio in 2014: 1.0
Community Kids Club Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2014: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 2.7%

Financial snapshot ($)

Assets at the end of 2014

Expenses for 2014

Analysis of Revenue and Expenses (for 2014)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$42,000$0$0
Contributions, gifts, grants, etc., received$42,000
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$0
Total expenses and disbursements$42,105$0$0$41,275
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$950
Accounting fees$0
Interest$0
Depreciation$212
Occupancy$3,846
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$42,105$0$41,275
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$-105
Net investment income$0
Adjusted net income$0
Balance Sheets
201220132014
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$14,142$6,275$8,921$1,427$8,817$965
Cash - non-interest-bearing$5,425$927$465
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$0$0$0
Investments-corporate bonds$0$0$0
Investments-mortgage loans$0$0$0
Investments-other$0$0$0
Other assets$7,411$6,794$6,176
Total liabilities$0$0$0
Total liabilities and net assets/fund balances$14,142$8,921$8,817
Capital Gains and Losses for Tax on Investment Income
201220132014
Capital gain net income$0$0$0
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201220132014
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$0$0$0
Total credits and payments$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$0$0$0
Overpayment$0$0$0
Amount to be credited to next year's estimated tax$0$0$0
Statements Regarding Activities
201220132014
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?YesYesYes
Did any persons become substantial contributors during the tax year?NoNoYes
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201220132014
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
Minimum Investment Return
201220132014
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$0$0$0
Net value of noncharitable-use assets$0$0$0
Minimum investment return$0$0$0
Distributable Amount
201220132014
Distributable amount$0$0$0
Undistributed Income
201220132014
Distributable amount for this year$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2011 - 2014)
2014201320122011Total
The lesser of the adjusted net income or the minimum investment return$1$0$0$0$1
Qualifying distributions made directly for active conduct of exempt activities$42,463$46,198$68,353$38,536$195,550
Value of all assets$965$1,427$6,225$0$8,617
Value of assets qualifying under section 4942(j)(3)(B)(i)$965$1,427$6,225$0$8,617
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$37,359$37,359
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$37,359$37,359
Gross investment income$0$0$0$0$0
Supplementary Information (for 2014)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2014)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2014)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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2Oquinn Schools Of Porter-Gaud1567 Harbor View Rd, Charleston, SC 29412-3223SC2009-02$5,326,334
3Childrens Center At Usc1530 Wheat St, Columbia, SC 29208-4100SC2006-09$1,713,954
4Walnut Grove Christian School Inc1036 Maxwell Mill Rd, Fort Mill, SC 29708-7852SC2003-04$850,039
5Langston Foundation Inc1950 Woodruff Rd, Greenville, SC 29607-5937SC2009-06$821,910
6Brookland Academy Child Development Center1066 Sunset Blvd, West Columbia, SC 29169-6862SC2005-08$570,799
7Johns Island Early Childhood Christian Academy2850 Murraywood Rd, Johns Island, SC 29455-3801SC2012-04$270,646
8Miss Rubys Kids2018 Church St, Georgetown, SC 29440-2604SC2006-06$256,404
9Pleasant Grove Academy1333 Penderboro Rd, Marion, SC 29571-7787SC2005-09$236,613
10Mud Pies Creative Learning211 N Main Street, Greenwood, SC 29646-2241SC2011-02$117,432
11Sunrise Childrens School3222 Middle St, Sullivans Island, SC 29482SC2005-08$85,915
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14Ak-Tiv-I-Tee Academy243 Old Savannah Drive, Goose Creek, SC 29445SC2012-02$0
15Christian Center For Early Learning IncPO BOX 219, Ridgeland, SC 29936SC2011-09$0
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18Northminister Early Childhood Development Center Inc6717 David St, Columbia, SC 29203-5176SC2013-06$0
19Omegas Of Rock Hill832 Rains Meadow, Rock Hill, SC 29732SC2010-07$0
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Number of organizations performing similar types of work
Alaska6
Alabama35
Arkansas15
Arizona16
California175
Colorado47
Connecticut21
District of Columbia12
Delaware6
Florida97
Georgia58
Hawaii12
Iowa36
Idaho6
Illinois74
Indiana38
Kansas14
Kentucky15
Louisiana35
Massachusetts43
Maryland40
Maine13
Michigan39
Minnesota26
Missouri30
Mississippi23
Montana11
North Carolina50
North Dakota9
Nebraska8
New Hampshire18
New Jersey39
New Mexico20
New York91
Ohio56
Oklahoma10
Oregon47
Pennsylvania65
Rhode Island6
South Carolina23
South Dakota6
Tennessee26
Texas104
Utah8
Virginia50
Vermont8
Washington66
Wisconsin36
West Virginia9
Wyoming6
International10
Total1,714

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