Kw Mclean Cares in Mclean, Virginia (VA)
Table of contents:
| Kw Mclean Cares | |
| Employer Identification Number (EIN) | 272362405 |
| Name of Organization | Kw Mclean Cares |
| In Care of Name | Derek Blain |
| Address | 6820 Elm St Ste 100, Mclean, VA 22101-6001 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2010 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $25,902 |
| Amount of Income | $178,895 |
| Form 990 Revenue Amount | $113,872 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $178,895 (it was $121,329 in 2012)
| This organization: | $178,895 |
| Other organizations performing similar types of work: | $60,000 |
Assets in 2013: $25,902 (it was $20,726 in 2012)
| This organization: | $25,902 |
| Other organizations performing similar types of work: | $38,951 |
Expenses in 2013: $108,196
| Kw Mclean Cares: | $108,196 |
| Other organizations performing similar types of work: | $33,868 |
Income to expenses ratio in 2013: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 19.1%
| Kw Mclean Cares: | 19.1% |
| Other organizations performing similar types of work: | 37.8% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $71,212 | $45,911 | $113,872 |
| Contributions, gifts, grants, and similar amounts received | $17,230 | $21,582 | $21,747 |
| 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 | $53,982 | $24,329 | $92,125 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $138,245 | $99,747 | $157,148 |
| Less: direct expenses from gaming and fundraising events | $84,263 | $75,418 | $65,023 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $62,673 | $41,227 | $108,196 |
| Total net assets | $15,542 | $20,226 | $25,902 |
| Excess/Deficit for the year | $8,539 | $4,684 | $5,676 |
| Net assets or fund balances at beginning of year | $7,003 | $15,542 | $20,226 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $20,226 | $25,902 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $16,042 | $20,726 | $25,902 |
| Total liabilities | $500 | $500 | $0 |
| Net assets or fund balances | $15,542 | $20,226 | $25,902 |
| 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 | $70,461 |
| Subtotal Support | $70,461 |
| Gifts, grants, contributions, and membership fees received | $70,461 |
| 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 | $70,461 |
| Public Support | $70,461 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $454,660 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lake City Partnership Council | 133b E Main St, Lake City, SC 29560-2626 | SC | 2011-09 | $13,089,389 |
| 2 | Pershing Square Foundation | 10 Melville Park Rd, Melville, NY 11747-3146 | NY | 2009-02 | $10,002,234 |
| 3 | Act For Alexandria | 1421 Prince St Ste 400, Alexandria, VA 22314-2805 | VA | 2009-09 | $4,129,470 |
| 4 | Kw Mclean Cares | 6820 Elm St Ste 100, Mclean, VA 22101-6001 | VA | 2010-06 | $178,895 |
| 5 | General Federation Of Womens Club, Junior Federated Women's Club Of Chester | Po Box 1554, Chesterfield, VA 23832 | VA | 2012-09 | $72,846 |
| 6 | Ashland Street Parties Inc | 106 Robinson St, Ashland, VA 23005-2043 | VA | 2006-05 | $46,612 |
| 7 | District 24-C Lions Charity Inc | PO BOX 60, Winchester, VA 22604 | VA | 2012-03 | $5,276 |
| 8 | Horizons Education Foundation | 555 Grove St Ste 116, Herndon, VA 20170-4736 | VA | 2001-06 | $2,663 |
| 9 | Kiwanis Club Of Montgomery County-Blacksburg Foundation | 2706 Mount Vernon Ln, Blacksburg, VA 24060-8122 | VA | 2011-09 | $1 |
| 10 | Battlefield Roller Derby Inc, No | 6966 Wellington Rd, Manassas, VA 20109 | VA | 2014-06 | $0 |
| 11 | Deputy Sheriffs Benevolent Fund Of Northern Virginia | 11710 Plaza America Dr Ste 120, Reston, VA 20190-4737 | VA | 2009-03 | $0 |
| 12 | Grundy Kiwanis Foundation | PO BOX 852, Grundy, VA 24614 | VA | 2013-02 | $0 |
| 13 | Inter-American Development Fund | 205 Yoakum Parkway Apt 804, Alexandria, VA 22034 | VA | 2010-06 | $0 |
| 14 | Isle Of Wight Community Foundation | PO BOX 38, Smithfield, VA 23431 | VA | 2013-10 | $0 |
| 15 | Kiwanis Club Of Fairfax Foundation Inc | Po Box 505, Fairfax, VA 22038 | VA | 2012-09 | $0 |
| 16 | Kiwanis Club Of Marion Virginia Foundation | P Oo Box 501, Marion, VA 24354 | VA | 2011-08 | $0 |
| 17 | New River Valley Community Events Incorporated | 406 Alleghany Street, Blacksburg, VA 24060 | VA | 2009-04 | $0 |
| 18 | One Family Productions | 1777 Rye Cove Creek Road, Stuart, VA 24171 | VA | 2014-12 | $0 |
| 19 | Reston Challenge Inc | Po Box 3012, Reston, VA 20195 | VA | 2011-12 | $0 |
| 20 | Young Consultants Of Dc, Ycdc | 2000 S Eads St Apt 120, Arlington, VA 22202 | VA | 2011-04 | $0 |
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