Kpas Inc, Warren Kpas in Warren, Vermont (VT)
Table of contents:
| Kpas Inc, Warren Kpas | |
| Employer Identification Number (EIN) | 010785941 |
| Name of Organization | Kpas Inc |
| Secondary Name | Warren Kpas |
| In Care of Name | Roni Donnenfeld |
| Address | 293 School Rd, Warren, VT 05674-9559 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/2003 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $40,892 |
| Amount of Income | $49,916 |
| Form 990 Revenue Amount | $48,921 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Centers, Clubs, Multipurpose |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $38,627 | $40,236 | $47,417 | $48,921 |
| Contributions, gifts, grants, and similar amounts received | $20 | $7,768 | $3,041 | $3,591 |
| Program service revenue including government fees and contracts | $37,122 | $31,431 | $43,682 | $44,858 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $8 | $7 | $4 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $873 | $1,030 | $665 | $468 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $873 | $1,940 | $1,435 | $1,463 |
| Less: direct expenses from gaming and fundraising events | $0 | $910 | $770 | $995 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $604 | $0 | $25 | $4 |
| Total expenses | $30,493 | $41,240 | $36,195 | $42,991 |
| Total net assets | $23,126 | $22,122 | $33,344 | $39,273 |
| Excess/Deficit for the year | $8,134 | $-1,004 | $11,222 | $5,930 |
| Net assets or fund balances at beginning of year | $14,992 | $23,126 | $22,122 | $33,343 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $22,122 | $33,344 | $39,273 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $23,780 | $22,399 | $34,743 | $40,892 |
| Total liabilities | $654 | $277 | $1,399 | $1,619 |
| Net assets or fund balances | $23,126 | $22,122 | $33,344 | $39,273 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $191,056 |
| Subtotal | $211,996 |
| Gifts, grants, contributions, and membership fees received | $17,573 |
| 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 | $194,423 |
| 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 | $20,940 |
| Amounts received from disqualified persons | $20,940 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $212,631 |
| Public support | $211,996 |
| Subtotal | $31 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $31 |
| 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 | $604 |
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| Id | Name | Address | State | Established | Total Income |
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| 1 | Knights Inc | PO BOX 870, Barre, VT 05641-0870 | VT | 2014-07 | $68,734 |
| 2 | Knights Of Columbus Scholastic Achievement Fund | 114 Lincoln Ave, Rutland, VT 05701-3227 | VT | 1997-01 | $6,909 |
| 3 | Knights Of Columbus, Knights Of Columbus St Stephens Council 2284 | Po Box 92, Winooski, VT 05404-0092 | VT | 1940-10 | $54,257 |
| 4 | Knights Of Columbus | 10 Mason Drive, Essex Junction, VT 05452 | VT | 1940-10 | $0 |
| 5 | Knights Of Columbus, 297 St Albans Council | PO BOX 344, St Albans, VT 05478-0344 | VT | 1940-10 | $4,261 |
| 6 | Knights Of Columbus, Knights Of Columbus Bishop Brady Council No 399 | Po Box 870, Barre, VT 05641 | VT | 1940-10 | $0 |
| 7 | Knights Of Columbus | 89 Horssshoe Lane, Lyndonville, VT 05851 | VT | 1940-10 | $0 |
| 8 | Knights Of Columbus, 7525 St John Vianney Council | PO BOX 9214, S Burlington, VT 05407-9214 | VT | 1982-08 | $94,581 |
| 9 | Knights Of Columbus, Vermont State Council | 114 Lincoln Ave, Rutland, VT 05701-3227 | VT | 1940-10 | $50,469 |
| 10 | Kopkind Colony | 158 Kopkind Rd, Guilford, VT 05301-8241 | VT | 1999-05 | $66,367 |
| 11 | Kpas Inc, Warren Kpas | 293 School Rd, Warren, VT 05674-9559 | VT | 2003-11 | $49,916 |
| 12 | Kratt Bros Creature Hero Society Inc | PO BOX 475, Stowe, VT 05672-0475 | VT | 2000-10 | $50 |
| 13 | Kruse Family Foundation, Kruse Frederic H Ttee | PO BOX 310, Rutland, VT 05702-0310 | VT | 2004-09 | $3,924 |
| 14 | L F D Tiger Company | Po Box 126, Lyndonville, VT 05851 | VT | 2008-12 | $0 |
| 15 | Lake Bomoseen Assn Inc | PO BOX 655, Castleton, VT 05735-0655 | VT | 1967-11 | $0 |
| 16 | Lake Champlain Access Television Inc, Cctv | 63 Creek Farm Plz Ste 3, Colchester, VT 05446-7268 | VT | 2002-04 | $554,572 |
| 17 | Lake Champlain Bikeways Inc | 1 Steele St 103, Burlington, VT 05401 | VT | 2001-03 | $0 |
| 18 | Lake Champlain Cancer Research Organization Inc | 7 Cindy Ln, Essex Jct, VT 05452-3307 | VT | 1979-03 | $7,979,751 |
| 19 | Lake Champlain Committee Inc | 208 Flynn Avenue Bldg 3 Studio 3f, Burlington, VT 05401-5429 | VT | 1984-01 | $282,447 |
| 20 | Lake Champlain Community Sailing Center Inc | PO BOX 64818, Burlington, VT 05406-4818 | VT | 1995-08 | $598,381 |
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