Kids Against Hunger - Rock County Rotary Inc in Milton, Wisconsin (WI)
Table of contents:
| Kids Against Hunger - Rock County Rotary Inc | |
| Employer Identification Number (EIN) | 262615324 |
| Name of Organization | Kids Against Hunger - Rock County Rotary Inc |
| In Care of Name | John Wong |
| Address | 4237 N County Road Kk, Milton, WI 53563-8601 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2008 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $49,099 |
| Amount of Income | $80,198 |
| Form 990 Revenue Amount | $80,198 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Food Service, Free Food Distribution Programs |
Non-representatives - add comments:
Amount of income in 2013: $80,198 (it was $86,502 in 2012)
| Kids Against Hunger - Rock County Rotary Inc: | $80,198 |
| Other organizations performing similar types of work: | $81,666 |
Assets in 2013: $49,099 (it was $30,605 in 2012)
| This organization: | $49,099 |
| Other organizations performing similar types of work: | $44,141 |
Expenses in 2013: $61,704
| Kids Against Hunger - Rock County Rotary Inc: | $61,704 |
| Other organizations performing similar types of work: | $71,513 |
Income to expenses ratio in 2013: 1.3
| Kids Against Hunger - Rock County Rotary Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.7 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 37.5% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $75,670 | $86,497 | $80,198 |
| Contributions, gifts, grants, and similar amounts received | $76,063 | $86,502 | $80,198 |
| 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 | $-393 | $-5 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $69,377 | $74,348 | $61,704 |
| Total net assets | $18,456 | $30,605 | $49,099 |
| Excess/Deficit for the year | $6,293 | $12,149 | $18,494 |
| Net assets or fund balances at beginning of year | $12,163 | $18,456 | $30,605 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $30,605 | $49,099 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $25,838 | $30,605 | $49,099 |
| Total liabilities | $7,382 | $0 | $0 |
| Net assets or fund balances | $18,456 | $30,605 | $49,099 |
| 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 | $332,187 |
| Subtotal | $332,187 |
| Gifts, grants, contributions, and membership fees received | $329,710 |
| 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 | $2,477 |
| 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 | $332,187 |
| Public support | $332,187 |
| 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 | The Brick Ministries Inc | 420 Ellis Ave, Ashland, WI 54806-1630 | WI | 2009-03 | $496,145 |
| 2 | Friends Sharing Food Inc | N7084 Hwy 12, Black River Falls, WI 54615 | WI | 2009-10 | $212,705 |
| 3 | Kewaunee County Food Pantry | 1528 Sunset Ave, Algoma, WI 54201-1986 | WI | 2012-06 | $121,382 |
| 4 | Falls Area Community Services Inc | PO BOX 238, Menomonee Fls, WI 53052-0238 | WI | 2010-11 | $120,154 |
| 5 | Freshmobile Initiative Inc, Freshmobile | 703 University Ave, Madison, WI 53715 | WI | 2013-03 | $71,511 |
| 6 | Headwaters Food Pantry Inc | PO BOX 561, Land O Lakes, WI 54540-0561 | WI | 2014-07 | $58,652 |
| 7 | Muskego Food Pantry | Po Box 231, Muskego, WI 53150 | WI | 2012-04 | $53,473 |
| 8 | Interfaith Food Pantry Of Portage County | PO BOX 72, Plover, WI 54467-0072 | WI | 2012-05 | $51,930 |
| 9 | We Grow Greens Inc | 322 East Michigan Street 204, Milwaukee, WI 53202-5087 | WI | 2014-09 | $50,006 |
| 10 | Lifenet Community Services Organization Inc | 626 Dorbe St, Eau Claire, WI 54701-7114 | WI | 2012-05 | $32,204 |
| 11 | Wisconsin Theatre Owners Charities Inc | PO BOX 146, Sussex, WI 53089-0146 | WI | 2007-05 | $25,014 |
| 12 | Augusta Area Food Pantry | 610 W Brown Street, Augusta, WI 54722 | WI | 2003-05 | $4,026 |
| 13 | Shepherds Purse Inc | 9804 W Argonne Dr, Wauwatosa, WI 53222-3425 | WI | 2013-12 | $565 |
| 14 | Sharing Supper Inc | 700 Stonefield Circle Apt 703, Mauston, WI 53948 | WI | 2014-06 | $14 |
| 15 | Big Foot Emergency Food Pantry | Po Box 209-111 Fremont St, Walworth, WI 53184 | WI | 2012-07 | $0 |
| 16 | Bountiful Hope Inc | 700 14th Avenue, Monroe, WI 53566 | WI | 2012-01 | $0 |
| 17 | Brandon Community Food Pantry | Po Box 312, Brandon, WI 53919 | WI | 2007-08 | $0 |
| 18 | Charity Club Inc | Po Box 342, Fond Du Lac, WI 54936-0342 | WI | 2012-05 | $0 |
| 19 | Community Cupboard Inc | Po Box 283 140 Wisconsin Avenue, Denmark, WI 54208 | WI | 2004-01 | $0 |
| 20 | Extended Hands Ministries Incorpara Ted, Extended Hands Ministries Inc | 1412 S Prospect Ave, Marshfield, WI 54449 | WI | 2005-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,284 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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