VALLEY KIDS FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY KIDS FOUNDATION INC (EIN 39-1733909)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-31
- IRS object ID
- 201433049349200533
- Schema version
- 2013v3.0
- 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 | 2014-10-31T15:01:29-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391173131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E WASHINGTON ST PO BOX 1739 | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 549121739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391733909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY KIDS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALL | BusinessNameControlTxt |
| Phone | 9207391107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 N DURKEE STREET | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54911 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY GILL SR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9207391107 | PhoneNum |
| Signature | 2014-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE VANDEN HOGEN | PreparerPersonNm |
| PTIN | P00499282 | PTIN |
| Phone | 9207318111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $183,201 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $86,897 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,829 | InvestmentIncomeAmt |
| Gaming Gross Income | $12,000 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $78,475 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $29,342 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $61,133 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $153,859 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $122,361 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $899 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,156 | OtherExpensesTotalAmt |
| Total Expenses | $124,416 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,443 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $148,421 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $19,925 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $197,789 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,421 | BOYAmt |
| EOY | $197,789 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,421 | BOYAmt |
| EOY | $197,789 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,421 | BOYAmt |
| EOY | $197,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE DIRECT HELP TO UNDERPRIVILEGED CHILDREN WITHIN THE GENERAL GEOGRAPHIC AREA KNOWN AS THE FOX RIVER VALLEY, WISCONSIN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FINANCIAL AND MEDICAL ASSISTANCE AND EDUCATIONAL OPPORTUNITIES TO NEEDY PERSONS AND FAMILIES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $122,361 | GrantsAndAllocationsAmt |
| Program Service Expenses | $122,361 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,361 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JAN BAX | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| GREGORY GILL SR | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| HENRY MILLS | ||||
| VICE PRESIDENT/SECRETARY | 1.00 | $0 | $0 | $0 |
| STEVE EVANS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SCOTT JABAS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEVE KRATZER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHUCK LANE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TOM SCHMIDT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RONALD OFFICER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DOUGLAS ENGLAND | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MIKE WELLER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DONALD HAYES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISA SPRANGERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 N DURKEE ST | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54911 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9207391107 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $32,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,897 | CurrentTaxYearAmt |
| Total | $279,043 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,897 | CurrentTaxYearAmt |
| Total | $279,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $102,978 | SubstantialContributorsTotAmt |
| Public Support Total170 | $176,065 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,829 | CurrentTaxYearAmt |
| Total | $15,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $294,278 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $302,610 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59700 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $140,527 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,052 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,475 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $4,506 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $22,990 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $800 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,046 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $140,527 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,052 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,475 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,506 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,990 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $800 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,046 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,342 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,133 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 107. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,014. DESCRIPTION: CAPITAL GAINS. AMOUNT: 2,708. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,829. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ASSIST NEEDY. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 130 E NORTH STREET APPLETON, WI 54911. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/13/13. AMOUNT GIVEN: 13,300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION ASSISTANCE. GRANTEE NAME: LINCOLN ELEMENTARY. GRANTEE ADDRESS: 1000 N. MASON ST APPLETON, WI 54914. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/22/14. AMOUNT GIVEN: 6,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: LITTLEST TUMOR FOUNDATION. GRANTEE ADDRESS: PO BOX 7051 APPLETON, WI 54912. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/04/14. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: KENT & TERRI HANDRICH. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/01/14. AMOUNT GIVEN: 15,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: 2014 STADLER FAMILY TRUST. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/08/14. AMOUNT GIVEN: 13,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: JORDAN AND/OR JEFF VANSTROM. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/11/14. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 67,300. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND FEES. AMOUNT: 89. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,067. TOTAL TO FORM 990-EZ, LINE 16: 1,156. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 19,925. |
| FORM 990-EZ, PART V, LINE 35 | THE ORGANIZATION CONDUCTED VARIOUS FUNDRAISING AND GAMING ACTIVITIES DURING THE YEAR. ALL FUNDRAISING AND GAMING WERE PERFORMED BY VOLUNTEERS. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |