RUBIN FOR KIDS INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RUBIN FOR KIDS INC (EIN 39-1829020)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-03
- IRS object ID
- 202123079349200437
- Schema version
- 2020v4.1
- 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 | 2021-11-03T09:42:38-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391203191 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVA CERTIFIED PUBLIC ACCTS SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 JOHN Q HAMMONS DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391829020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBIN FOR KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUBI | BusinessNameControlTxt |
| Phone | 6082332528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1405 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES RUBIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6082332528 | PhoneNum |
| Signature | 2021-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | RUBIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIRSTEN HOUGHTON | PreparerPersonNm |
| PTIN | P01273230 | PTIN |
| Phone | 6088318181 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | RUBINFORKIDS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $188,156 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $102,314 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $7,505 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $78,337 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $73,948 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $4,389 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $114,208 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $118,126 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $569 | OtherExpensesTotalAmt |
| Total Expenses | $118,695 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,487 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $369,487 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $40,028 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $405,028 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,487 | BOYAmt |
| EOY | $405,028 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,487 | BOYAmt |
| EOY | $405,028 | 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 | $369,487 | BOYAmt |
| EOY | $405,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO HONOR PETER RUBIN, AN ASSISTANT PUBLIC DEFENDER FROM MADISON, WI, BY RECOGNIZING AND REWARDING ECONOMICALLY DISADVANTAGED CHILDREN/ADOLESCENTS BETWEEN THE AGES OF 5 AND 18 WHO, IN SPITE OF ADVERSITY, ACHIEVE PERSONAL GOALS AT SCHOOL, HOME, OR IN THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PAYMENTS TO OR FOR THE BENEFIT OF ECONOMICALLY DISADVANTAGED CHILREN/ADOLESCENTS BETWEEN THE AGES OF 5 AND 18 WHO, IN SPITE OF ADVERSITY, ACHIEVE PERSONAL GOALS AT SCHOOL, HOME, OR IN THE COMMUNITY.PAYMENTS TOWARD A SCHOLARSHIP PROGRAM FOR NEEDY HIGH SCHOOLGRADUATES WHO HAVE OVERCOME ADVERSITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $118,126 | GrantsAndAllocationsAmt |
| Program Service Expenses | $118,695 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $118,695 | 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 |
|---|---|---|---|---|
| JAMES RUBIN | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| JUDY LEVINE | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JON HELLAND | ||||
| DIRECTOR | 0.60 | $0 | $0 | $0 |
| PETER BUSS | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| NATHAN OTIS | ||||
| DIRECTOR | 0.40 | $0 | $0 | $0 |
| BARB RUBIN | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| RICK FRIDAY | ||||
| DIRECTOR | 0.60 | $0 | $0 | $0 |
| RANDY SPOULE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DENNIS MCCLAIN | ||||
| DIRECTOR | 0.20 | $0 | $0 | $0 |
| JOE NIGH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN HARMELINK | ||||
| DIRECTOR | 0.40 | $0 | $0 | $0 |
| JAY EVERARD | ||||
| DIRECTOR | 0.20 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER BUSS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 HOLLY AVENUE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082381644 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,314 | CurrentTaxYearAmt |
| Total | $412,954 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,314 | CurrentTaxYearAmt |
| Total | $412,954 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $412,954 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,505 | CurrentTaxYearAmt |
| Total | $51,102 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,505 | CurrentTaxYearAmt |
| Total | $51,102 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Total | $144 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,819 | CurrentTaxYearAmt |
| Total | $464,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86350 | PublicSupportPY509Pct |
| Investment Income CY | 0.11010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 38. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 7,467. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,505. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 363. DESCRIPTION: OTHER FEES. AMOUNT: 106. DESCRIPTION: TAX SERVICE FEE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 569. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 40,028. |
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 |
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