CATALYST FOR KIDS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CATALYST FOR KIDS (EIN 20-0415640)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-06
- IRS object ID
- 201502189349200540
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-06T13:39:44-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200415640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATALYST FOR KIDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATA | BusinessNameControlTxt |
| Phone | 4066249657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 RED FOX LN | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORETTA HEMINGWAY | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-08-06 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.CATALYSTFORKIDS.INFO | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $111,422 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $111,422 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $111,422 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $110,984 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $1,161 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,933 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,549 | OtherExpensesTotalAmt |
| Total Expenses | $140,627 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$29,205 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $117,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,743 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,948 | BOYAmt |
| EOY | $88,743 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,948 | BOYAmt |
| EOY | $88,743 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,948 | BOYAmt |
| EOY | $88,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ASSISTING ORPHANS,NEEDY FAMILIES, DISABLED, CHURCHES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|---|
| PROMPTING EDUCATION & A HIGH STANDARD OF CARE FOR CHILDREN WORLD WIDE BY: FUNDING LEARNING AND THERAPY PROGRAMS, BENEFITING OVER 250 SPECIAL NEEDS CHILDLREN, GRANTING FUNDS TO A NGO IN TANZANIA THAT PLACES ORPHAN CHILDREN IN FOSTER HOMES. | $95,595 | Yes (X) | $73,195 |
| ADVANCING RELIGION BY ASSISTING CHURCHES THROUGH: BIBLE CLUBS IN ORPHANAGES, PROVIDING SUNDAY SCHOOL MATERIALS AND TRAINING,MONTHLY SUPPORT FOR 8 PASTORS AND INDIGENOUS MISSIONARIES, PROVIDING FUNDING FOR INDIGENOUS YOUTH MINISTRY TEAMS, FUNDING VBS AND OTHER EVANGELICAL PROGRAMS OF INDIGENOUS CHURCHES. | $32,953 | Yes (X) | $29,617 |
| ASSISTING FAMILES: WORKING IN PARTNERSHIP WITH LOCAL CHURCHES, NGOS AND GOVERNMENT DEPARTMENTS OVER 30 FAMILIES HAVE RECEIVED ASSISTANCE WITH MEDICAL NEEDS, HOME REPAIRS, FOOD PARCELS, CLOTHING AND OTHER MATERIAL NEEDS. | $9,777 | Yes (X) | $7,763 |
| BUILDINGS: ASSISTING A FOREIGN GOVEMENMENT ORPHANAGE IN REPAIRING AND MAINTAINING ITS FACILITIES THAT HOUSE 90 SPECIAL NEEDS CHILDREN | $1,244 | Yes (X) | |
| DISABLED:ELIMINATING THE DISCRIMINATION OF DISABLED THROUGH ASSISTING A CENTER OF REHABILITATION | $439 | Yes (X) | $409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $140,008 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LYNNISE STOLTZFUS | ||
| President | 14.00 | $0 |
| ROBIN CORY | ||
| Vice President | 1.00 | $0 |
| DOREEN PETERS | ||
| Secretary | 1.00 | $0 |
| LORETTA HEMINGWAY | ||
| Treasurer | 1.00 | $0 |
| HERB RICHARDS | ||
| BOARD MEMBER | 1.00 | $0 |
| CHARLES JENKINS | ||
| BOARD MEMBER | 1.00 | $0 |
| SARAH SOBEK | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORETTA HEMINGWAY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 W LAMME STE 3A | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 597153552 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4064041925 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,422 | CurrentTaxYearAmt |
| Total | $842,788 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,422 | CurrentTaxYearAmt |
| Total | $842,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $57,751 | SubstantialContributorsTotAmt |
| Public Support Total170 | $785,037 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $842,788 | TotalSupportAmt |
| Public Support CY170 | 0.93150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: MAVUNO VILLAGE | Donee's Address: PO BOX 3127 MWANZA, Tanzania | Cash Amount Given: $72421 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: CATALYST FOR KIDS- UKRAINE | Donee's Address: O. Kobyljanskoi St. #119 Vinnistsa City, Vinnistsa Ukraine | Cash Amount Given: $21883 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: VOVA AND MARINA RYBACHE | Donee's Address: STRADNIEKU 94-60 | Cash Amount Given: $16680 |
| Other Expenses.1002 | Office Expenses $822 |
| Other Expenses.1003 | Information Technology $197 |
| Other Expenses.1005 | Travel $1180 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $82 |
| Other Expenses.1 | NON US WAGES $14928 |
| Other Expenses.2 | SUPPLIES $8341 |
| Other Expenses.4 | rounding $-1 |