The Kids Ark in Victoria, Texas (TX)
Table of contents:
| The Kids Ark | |
| Employer Identification Number (EIN) | 203772010 |
| Name of Organization | The Kids Ark |
| In Care of Name | Jim G Burger |
| Address | 104 Banyan Ct, Victoria, TX 77901-3702 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2007 |
| 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 | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $16,984 |
| Amount of Income | $51,443 |
| Form 990 Revenue Amount | $51,443 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Printing, Publishing |
Non-representatives - add comments:
Amount of income in 2013: $51,443 (it was $57,107 in 2012)
| The Kids Ark: | $51,443 |
| Other organizations performing similar types of work: | $74,180 |
Assets in 2013: $16,984 (it was $19,453 in 2012)
| The Kids Ark: | $16,984 |
| Other organizations performing similar types of work: | $36,407 |
Expenses in 2013: $53,912
| This organization: | $53,912 |
| Other organizations performing similar types of work: | $68,868 |
Income to expenses ratio in 2013: 1.0
| The Kids Ark: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 68.1% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $58,988 | $57,107 | $51,443 |
| Contributions, gifts, grants, and similar amounts received | $58,988 | $57,107 | $51,443 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $67,111 | $57,577 | $53,912 |
| Total net assets | $19,923 | $19,453 | $16,984 |
| Excess/Deficit for the year | $-8,123 | $-470 | $-2,469 |
| Net assets or fund balances at beginning of year | $28,046 | $19,923 | $19,453 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $19,453 | $16,984 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $19,923 | $19,453 | $16,984 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $19,923 | $19,453 | $16,984 |
| 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 | $279,562 |
| Subtotal | $279,562 |
| Gifts, grants, contributions, and membership fees received | $279,562 |
| 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 | $279,562 |
| Public support | $279,562 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Project Veritas | 815 Brazos St Ste 701, Austin, TX 78701-2509 | TX | 2011-03 | $1,201,646 |
| 2 | Texas Conservative Coalition Research Institute | PO BOX 2659, Austin, TX 78768-2659 | TX | 1996-03 | $748,176 |
| 3 | Who Women Helping Others Inc | 2121 Midway Rd, Carrollton, TX 75006-5039 | TX | 1994-01 | $487,410 |
| 4 | Texas Alliance For Life Trust Fund, Chris Maska Ttee | PO BOX 49137, Austin, TX 78765-9137 | TX | 1995-04 | $290,256 |
| 5 | Vanguri Foundation Of America, Vegesna Foundation | PO BOX 1948, Stafford, TX 77497-1948 | TX | 1996-08 | $243,724 |
| 6 | The Graciasvida Center For Media | 1321 Upland Ave Apt 2846, Houston, TX 77043 | TX | 2004-11 | $74,426 |
| 7 | The Mike Jacobs Holocaust Education Foundation Inc | 9317 Faircrest, Dallas, TX 75238 | TX | 2014-03 | $68,179 |
| 8 | The Kids Ark | 104 Banyan Ct, Victoria, TX 77901-3702 | TX | 2007-04 | $51,443 |
| 9 | Dallas South News | 1409 S Lamar Ave, Dallas, TX 75215-1871 | TX | 2010-10 | $28,470 |
| 10 | Second Ark Foundation, Jordan Nancy Ttee | 105 Henderson Branch Rd, Ingram, TX 78025-5078 | TX | 1995-05 | $14,999 |
| 11 | Blue Rock Foundation | PO BOX 619, Wimberley, TX 78676-0619 | TX | 2011-08 | $13,093 |
| 12 | Teens Reaching Teens Incorporated | PO BOX 452721, Garland, TX 75045-2721 | TX | 2000-10 | $9,129 |
| 13 | Texana Foundation | 201 2nd St, Boerne, TX 78006-2944 | TX | 2008-06 | $9,079 |
| 14 | Clair And Laura Nixon Education Foundation | 111 Lee Ave, College Sta, TX 77840-3125 | TX | 2010-03 | $5,000 |
| 15 | Nano Fiction | 6313 Neff, Houston, TX 77074 | TX | 2012-05 | $2,661 |
| 16 | Aarrow Publishing | 6840 Hardisty Street, Richland Hills, TX 76118 | TX | 2005-07 | $0 |
| 17 | All That Productions Inc | Po Box 1594, Humble, TX 77347 | TX | 1999-09 | $0 |
| 18 | Ascent Education Press Inc | 5950 Sherry Ln Ste 550, Dallas, TX 75225-6535 | TX | 2005-07 | $0 |
| 19 | Black Prospective Corporation | PO BOX 502, Corpus Christi, TX 78403 | TX | 2005-12 | $0 |
| 20 | Chinese Creation Science Association | 7926 Skyline Dr, Abilene, TX 79606 | TX | 2015-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,035 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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