VALLEY KIDS FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY KIDS FOUNDATION INC (EIN 39-1733909)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201123199349200142
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-15T09:00:00-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391733909 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY KIDS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VALL | NameControl |
| Phone | 9207391107 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY GILL SR | Name |
| Title | PRESIDENT | Title |
| Phone | 9207391107 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN PROPHET CPA | Name |
| Phone | 9207318111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 114039 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 56431 | ContributionsGiftsGrantsEtc |
| Investment Income | 2368 | InvestmentIncome |
| Gaming Gross Income | 11750 | GamingGrossIncome |
| Fundraising Gross Income | 43490 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18418 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 36822 | SpecialEventsNetIncomeLoss |
| Total Revenue | 95621 | TotalRevenue |
| Grants And Similar Amounts Paid | 124630 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 626 | PrintingPublicationsPostage |
| Other Expenses Total | 3481 | OtherExpensesTotal |
| Total Expenses | 128737 | TotalExpenses |
| Excess Or Deficit For Year | -33116 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 125767 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 24959 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 117610 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125767 | BOY |
| EOY | 117610 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125767 | BOY |
| EOY | 117610 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125767 | BOY |
| EOY | 117610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE DIRECT HELP TO UNDERPRIVILEGED CHILDREN WITHIN THE GENERAL GEOGRAPHIC AREA KNOWN AS THE FOX RIVER VALLEY, WISCONSIN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE FINANCIAL AND MEDICAL ASSISTANCE AND EDUCATIONAL OPPORTUNITIES TO NEEDY PERSONS AND FAMILIES | DescriptionProgramServiceAccom |
| Grants And Allocations | 124630 | GrantsAndAllocations |
| Program Service Expenses | 124630 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 124630 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JAN BAX | ||||||||
| 128 N DURKEE STREET | APPLETON | WI | 54911 | TREASURER | 1.00 | 0 | 0 | 0 |
| GREGORY GILL SR | ||||||||
| 128 N DURKEE STREET | APPLETON | WI | 54911 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| HENRY MILLS | ||||||||
| 128 N DURKEE STREET | APPLETON | WI | 54911 | VICE PRESIDENT/SECRETARY | 1.00 | 0 | 0 | 0 |
| STEVE EVANS | ||||||||
| 128 N DURKEE STREET | APPLETON | WI | 54911 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| SCOTT JABAS | ||||||||
| 128 N DURKEE STREET | APPLETON | WI | 54911 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| STEVE KRATZER | ||||||||
| 128 N DURKEE STREET | APPLETON | WI | 54911 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| CHUCK LANE | ||||||||
| 128 N DURKEE STREET | APPLETON | WI | 54911 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| TOM SCHMIDT | ||||||||
| 128 N DURKEE STREET | APPLETON | WI | 54911 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| RONALD OFFICER | ||||||||
| 128 N DURKEE STREET | APPLETON | WI | 54911 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DOUGLAS ENGLAND | ||||||||
| 128 N DURKEE STREET | APPLETON | WI | 54911 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MIKE WELLER | ||||||||
| 128 N DURKEE STREET | APPLETON | WI | 54911 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DONALD HAYES | ||||||||
| 128 N DURKEE STREET | APPLETON | WI | 54911 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISA SPRANGERS | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9207391107 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56431 | CurrentTaxYear |
| Total | 215516 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56431 | CurrentTaxYear |
| Total | 215516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 90470 | AmountsSubstContributorsTotal |
| Public Support Total170 | 125046 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2368 | CurrentTaxYear |
| Total | 31500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 247016 | TotalSupport |
| Public Support Pertcentage170 | 0.50620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.45260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 65870 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22380 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43490 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 17239 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 779 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 400 | EntertainmentEvent1 |
| Gross Receipts Total | 65870 | GrossReceiptsTotal |
| Charitable Contributions Total | 22380 | CharitableContributionsTotal |
| Gross Revenue Total Events | 43490 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 17239 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 779 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 400 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 18418 | DirectExpenseSummaryEvents |
| Net Income Summary | 25072 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 25.. DIVIDEND INCOME 2,343.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,368. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: TUITION ASSISTANCE. GRANTEE NAME: ACES/XAVIER EDUCATIONAL SYSTEM. GRANTEE ADDRESS: 101 E NORTHLAND AVE. APPLETON, WI 54911. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/17/10. AMOUNT GIVEN: 5,857. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: ASSIST NEEDY. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: FRANKLIN STREET APPLETON, WI 54911. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/17/10. AMOUNT GIVEN: 13,300. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: TUITION ASSISTANCE. GRANTEE NAME: MCKINLEY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1125 E TAFT AVENUE APPLETON, WI 54915. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/21/10. AMOUNT GIVEN: 7,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: CHARLES KNUTH. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/21/10. AMOUNT GIVEN: 29,341. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: A B SEE VISION THERAPY CENTERS, LLC. GRANTEE ADDRESS: 1466 KENWOOD DR. MENASHA, WI 54952. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/26/11. AMOUNT GIVEN: 10,706. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: LUVATA APPLETON. GRANTEE ADDRESS: PO BOX 1714 APPLETON, WI 54912. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/16/11. AMOUNT GIVEN: 5,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 71,904. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DUES AND FEES. AMOUNT: 67. DESCRIPTION: INSURANCE. AMOUNT: 1,040. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,624. DESCRIPTION: MISCELLANEOUS. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 3,481. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 24,959. |
| EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T | FORM 990-EZ, PART V, LINE 35 | THE ORGANIZATION CONDUCTED VARIOUS FUNDRAISING AND GAMING ACTIVITIES THROUGHOUT THE YEAR. ALL FUNDRAISING AND GAMING EFFORTS 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. | Declaration |