Kids Company Inc in New Richmond, Wisconsin (WI)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Wisconsin
| Kids Company Inc | |
| Employer Identification Number (EIN) | 391962240 |
| Name of Organization | Kids Company Inc |
| In Care of Name | Michael L Johnson |
| Address | PO BOX 143, New Richmond, WI 54017-0143 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 03/2011 |
| Assets | $1 to $9,999 |
| Income | $0 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $4,606 |
| Amount of Income | $1 |
| Form 990 Revenue Amount | $1 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Centers, Clubs, Multipurpose |
Non-representatives - add comments:
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $0 | $0 | $0 | |
| Total expenses and disbursements | $753 | $0 | $0 | $753 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $753 | $0 | $753 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-753 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $4,606 | $4,605 |
| Cash - non-interest-bearing | $4,516 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $90 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $4,606 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
  |
| Wisconsin Conservatory Of Music Inc in Milwaukee, WI |
Milwaukee Striders Track Club Inc, Joe Sims' Milwaukee Striders Track Club in Milwaukee, WI
 |
|
Crossroads Outreach Center Inc in Ashland, WI
|
|
The Butler Community Foundation Inc in Butler, WI
|
| Shih Tzu Rescue Of Central Wi Inc in Schofield, WI |
| Two Left Paws Animal Sanctuary Inc in Sheboygan, WI |
|
Pell Lake St Marys Memorial Food Pantry Inc in Pell Lake, WI
|
|
Friends Of Foxfire Society in Marshfield, WI
|
|
Mama Deltas Lovehouse in Milwaukee, WI
|
| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kewaunee Swamp Trap Club Inc | P O Box 102, Kewaunee, WI 54216 | WI | 2014-04 | $50,365 |
| 2 | Keystone Charitable Foundation | PO BOX 1, Kansasville, WI 53139-0001 | WI | 2001-03 | $29,423 |
| 3 | Kfad Inc | PO BOX 261, Beloit, WI 53512-0261 | WI | 1999-06 | $65,146 |
| 4 | Khamit Institute Inc | 4712 W Fond Du Lac, Milwaukee, WI 53216 | WI | 1997-02 | $0 |
| 5 | Kibbutz Langdon Foundation Inc | 5779 N Witte Ln, Glendale, WI 53209-4570 | WI | 1989-04 | $131 |
| 6 | Kickapoo Cultural Exchange Inc | PO BOX 284, Gays Mills, WI 54631-0284 | WI | 1990-06 | $108,001 |
| 7 | Kidpreneur Inc | 4248 N 76th Street, Milwaukee, WI 53222-2042 | WI | 2007-05 | $514,229 |
| 8 | Kids Against Hunger - Rock County Rotary Inc | 4237 N County Road Kk, Milton, WI 53563-8601 | WI | 2008-10 | $80,198 |
| 9 | Kids Are Sweet International Ltd | 4930 Isle View Dr, Rhinelander, WI 54501 | WI | 2008-08 | $0 |
| 10 | Kids Come First Inc | W232n6160 Waukesha Ave, Sussex, WI 53089-3949 | WI | 1995-04 | $243,701 |
| 11 | Kids Company Inc | PO BOX 143, New Richmond, WI 54017-0143 | WI | 2000-03 | $1 |
| 12 | Kids Corps Inc | 4937 9th St, Racine, WI 53403 | WI | 2008-07 | $45,019 |
| 13 | Kids First Fund Inc | 1916 E Kensington Blvd, Shorewood, WI 53211-1213 | WI | 1999-10 | $20,497 |
| 14 | Kids From Wisconsin Ltd | 640 S 84th St, Milwaukee, WI 53214-1438 | WI | 2014-01 | $460,799 |
| 15 | Kids Fund Inc | 2110 Luann Ln, Madison, WI 53713-3098 | WI | 1947-07 | $530,733 |
| 16 | Kids In Transition Inc | 2821 N 4th Street, Milwaukee, WI 53208 | WI | 2001-11 | $1,000 |
| 17 | Kids Korner Group Daycare-Learning Center, Doreen Johansen | 4756 N New Franken Rd, New Franken, WI 54229-9629 | WI | 1998-08 | $113,160 |
| 18 | Kids Korner Inc | 833 3rd St, Reedsburg, WI 53959-1756 | WI | 1995-02 | $104,788 |
| 19 | Kids Korps Inc | 5626 North 91 Street, Milwaukee, WI 53225 | WI | 1988-02 | $9,979 |
| 20 | Kids Kountry Learning Center Limited | 1319 Mark Ave, Tomah, WI 54660-1156 | WI | 1993-01 | $521,253 |
Organization representatives - add corrected or new information about Kids Company Inc »
Non-representatives - add comments about Kids Company Inc»