Calcutta Kids Inc in Marlboro, Vermont (VT)
Table of contents:
| Calcutta Kids Inc | |
| Employer Identification Number (EIN) | 201726303 |
| Name of Organization | Calcutta Kids Inc |
| In Care of Name | Noah Levinson |
| Address | 1734 South Rd, Marlboro, VT 05344 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2005 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $121,255 |
| Amount of Income | $154,491 |
| Form 990 Revenue Amount | $154,491 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Support Services |
Non-representatives - add comments:
Amount of income in 2013: $154,491 (it was $83,548 in 2012)
| Calcutta Kids Inc: | $154,491 |
| Other organizations performing similar types of work: | $120,401 |
Assets in 2013: $121,255 (it was $27,111 in 2012)
| This organization: | $121,255 |
| Other organizations performing similar types of work: | $72,612 |
Expenses in 2013: $97,597
| Calcutta Kids Inc: | $97,597 |
| Other organizations performing similar types of work: | $96,831 |
Income to expenses ratio in 2013: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 100.0%
| Calcutta Kids Inc: | 100.0% |
| Other organizations performing similar types of work: | 99.2% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $130,687 | $83,548 | $154,491 |
| Contributions, gifts, grants, and similar amounts received | $130,687 | $83,548 | $154,491 |
| 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 | $147,843 | $109,528 | $97,597 |
| Total net assets | $53,091 | $27,111 | $121,255 |
| Excess/Deficit for the year | $-17,156 | $-25,980 | $56,894 |
| Net assets or fund balances at beginning of year | $70,247 | $53,091 | $64,361 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $27,111 | $121,255 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $53,091 | $27,111 | $121,255 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $53,091 | $27,111 | $121,255 |
| 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 | $665,257 |
| Subtotal | $665,257 |
| Gifts, grants, contributions, and membership fees received | $665,257 |
| 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 | $665,257 |
| Public support | $665,257 |
| 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 | Novartis Patient Assistance Foundation | 1 S Ridgedale Ave, East Hanover, NJ 07936-3142 | NJ | 2010-03 | $460,662,269 |
| 2 | The Health Foundation | London Wc2e 9ra, United Kingdom | international | 2014-05 | $310,931,898 |
| 3 | Weill Cornell Imaging At New York-Presbyterian | 525 E 68th Street Starr 8a-37, New York, NY 10065 | NY | 2009-07 | $89,021,198 |
| 4 | Big Bend Community Based Care Inc | 525 N Martin Luther King Blvd, Tallahassee, FL 32301 | FL | 2002-08 | $82,172,698 |
| 5 | Rx Outreach Inc | 3171 Riverport Tech Center Dr, Maryland Hts, MO 63043-4825 | MO | 2011-06 | $60,316,912 |
| 6 | Yamhill County Care Organization Inc | 627 Ne Evans St, Mcminnville, OR 97128-3923 | OR | 2014-08 | $54,842,904 |
| 7 | Teva Cares Foundation | PO BOX 1090, North Wales, PA 19454-0090 | PA | 2010-09 | $51,085,676 |
| 8 | Valley Physician Servcies Inc, The Valley Medical Group | 223 N Van Dien Ave, Ridgewood, NJ 07450-2726 | NJ | 2005-03 | $49,181,918 |
| 9 | Another Joy Foundation 1 | 2629 E Craig Rd F, Las Vegas, NV 89030 | NV | 2012-02 | $43,603,427 |
| 10 | Bayer Us Patient Assistance Foundation | 100 Bayer Rd, Pittsburgh, PA 15205-9707 | PA | 2014-08 | $37,658,676 |
| 11 | St Louis Regional Health Commission | 1113 Mississippi Ave Ste 113, Saint Louis, MO 63104-2468 | MO | 2000-05 | $29,647,291 |
| 12 | Community Health Services Of Addison County | 100 Porter Dr, Middlebury, VT 05753-8527 | VT | 1999-05 | $379,823 |
| 13 | Vermont Association Of Hospitals And Health Systems Network, Services Organization Inc | 148 Main St, Montpelier, VT 05602-2913 | VT | 1999-01 | $376,834 |
| 14 | Bumi Sehat Foundation International Inc | 25 Colby Street, Barre, VT 05641 | VT | 2005-03 | $210,683 |
| 15 | Fletcher Allen Facilities Corporation | 111 Colchester Ave, Burlington, VT 05401-1473 | VT | 2003-01 | $197,911 |
| 16 | Calcutta Kids Inc | 1734 South Rd, Marlboro, VT 05344 | VT | 2005-03 | $154,491 |
| 17 | The Hicks Foundation Inc | 124 St Peter St, Winooski, VT 05404 | VT | 2006-11 | $110,367 |
| 18 | Vermont Mobile Imaging Inc | 620 Hinesburg Road, South Burlington, VT 05403-6500 | VT | 1998-07 | $5,069 |
| 19 | Slamt1d | 81 Foothills Drive, Jericho, VT 05465 | VT | 2014-10 | $0 |
| 20 | Wagging Tail Foundation Inc | PO BOX 6193, Brattleboro, VT 05302-6193 | VT | 2004-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,586 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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