MATT BIRKS HIKE FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MATT BIRKS HIKE FOUNDATION INC (EIN 30-0119375)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-15
IRS object ID
201402279349300425
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-08-15T06:17:54-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bottom Line ServicesBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 Buttermilk Pike Ste 322AddressLine1
CityFt MitchellCity
StateKYState
ZIP Code41017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300119375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Matt Birk's HIKE Foundation IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMATTBusinessNameControlTxt
Phone8594483930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1574 Prairie Center DriveAddressLine1
CityEden PrairieCity
StateMNState
ZIP Code55344ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT BIRKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8594483930PhoneNum
Signature2014-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD W REEDPreparerPersonNm
Phone8593318081PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT BIRKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 Hidden Creek TrailAddressLine1
CityMendota HeightsCity
StateMNState
ZIP Code55118ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$208,443GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hikefoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTo provide at risk children with the educational opportunities needed to excel in the classroom and in life.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$112,445PYContributionsGrantsAmt
CY Contributions Grants$55,084CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$37,475PYOtherRevenueAmt
CY Other Revenue$108,466CYOtherRevenueAmt
PY Total Revenue$149,920PYTotalRevenueAmt
CY Total Revenue$163,550CYTotalRevenueAmt
PY Grants And Similar Paid$47,905PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$117,022CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,303CYTotalFundraisingExpenseAmt
PY Other Expenses$76,363PYOtherExpensesAmt
CY Other Expenses$91,425CYOtherExpensesAmt
PY Total Expenses$124,268PYTotalExpensesAmt
CY Total Expenses$208,447CYTotalExpensesAmt
PY Revenues Less Expenses$25,652PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,897CYRevenuesLessExpensesAmt
Total Assets BOY$106,677TotalAssetsBOYAmt
Total Assets EOY$54,530TotalAssetsEOYAmt
Total Liabilities BOY$7,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$99,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,280NetAssetsOrFundBalancesEOYAmt
MissionTo provide at riskMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$35,229ExpenseAmt
Revenue$4,000RevenueAmt
DescADMINISTERED "READY, SET, READ!" PROGRAM IN SELECT BALTIMORE PUBLIC SCHOOLS IN 2013. THE PROGRAM MOTIVATED AND ENCOURAGED MORE THAN 40,000 ELEMENTARY SCHOOL CHILDREN TO READ AT HOME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$70,758ExpenseAmt
DescADMINISTERED THE "READ AND RISE" PROGRAM WHICH IS THE HIKE FOUNDATION'S LITERACY INITIATIVE DESIGNED TO BRING FAMILIES, SCHOOLS, AND COMMUNITIES TOGETHER TO SUPPORT CHILDREN'S LITERACY DEVELOPMENT. THE PROGRAM PROVIDED OVER 15,000 BOOKS TO MORE THAN 5,000 AT RISK, TITLE I CHILDREN; GIVING THEM THE ABILITY TO CONNECT WITH BOOKS THEY WANT TO READ.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$34,515ExpenseAmt
Revenue$5,000RevenueAmt
DescADMINISTERED THE "BACK TO SCHOOL" PROGRAM IN WHICH 150 STUDENTS FROM THE GREATER BALTIMORE AREA WERE SELECETED BY TEACHERS TO JOIN MATT FOR AN OPPORTUNITY TO GET ALL THE BASIC ITEMS NEEDED TO BE SUCCESSFUL IN THE 2013-14 SCHOOL YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$140,502TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeff RiceBusinessNameLine1
FieldValueIRS element (for citing)
Phone8594483430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 Cavalier Blvd Suite 310AddressLine1
CityFlorenceCity
StateKYState
ZIP Code41042ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerInd
MATT BIRK
President1.00Yes (X)
ADRIANNA BIRK
Vice President0.50Yes (X)
JIM RUNYON
Secretary / Treasurer0.50Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$55,084AllOtherContributionsAmt
Noncash Contributions$17,168NoncashContributionsAmt
Total Contributions$55,084TotalContributionsAmt
Fundraising Gross Income$153,359FundraisingGrossIncomeAmt
Fundraising Direct Expenses$44,893FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,466TotalRevenueColumnAmt
Exclusion$108,466ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,550TotalRevenueColumnAmt
Exclusion$108,466ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$117,022TotalAmt
Program Services$117,022ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$47,856TotalAmt
Program Services$23,480ProgramServicesAmt
Management And General$12,240ManagementAndGeneralAmt
Fundraising$12,136FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,365TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,365ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,396TotalAmt
Program Services$0ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt
Fundraising$6,368FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,320TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,320ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,631TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$3,631FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,846TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,846ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$796TotalAmt
Program Services$0ProgramServicesAmt
Management And General$796ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Licenses & Fee$466$0$466$0
Telephone$10$0$10$0
Postage$1,078$0$1,078$0
Credit Card Fees$4,393$0$4,393$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,268TotalAmt
Program Services$0ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$17,168FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$208,447TotalAmt
Program Services$140,502ProgramServicesAmt
Management And General$28,642ManagementAndGeneralAmt
Fundraising$39,303FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,677BOYAmt
EOY$52,374EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,156EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,677BOYAmt
EOY$54,530EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$250EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,177BOYAmt
EOY$54,280EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,177BOYAmt
EOY$54,280EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,677BOYAmt
EOY$54,530EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$44,897ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$238,389CurrentTaxYearMinus1YearAmt
Current Tax Year$208,443CurrentTaxYearAmt
Total$1,074,708TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$238,389CurrentTaxYearMinus1YearAmt
Current Tax Year$208,443CurrentTaxYearAmt
Total$1,074,708TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,074,708PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,074,708TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2Administered HIKE SCHOLARS PROGRAM, which provides social reinforcement
Pt I Line 2and educational programs to a group of first thru fourth grade students
Pt I Line 2as part of an overall program designed to prepare them to make it thru the
Pt I Line 2key educational transition points between elementary, middle, high school
Pt I Line 2and college.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 3In 2013, the HIKE Foundation was managed on a day-to-day basis by
Pt VI, Line 3Prolanthropy,LLC. Prolanthropy,LLC is a multi-faceted agency
Pt VI, Line 3specializing in providing philanthropic management services to
Pt VI, Line 6professional athlete-based non-profit organizations. These
Pt VI, Line 3philanthropic services include, but are not limited to; program
Pt VI, Line 3management, event management, marketing, and administration.
Pt VI, Line 11bThe completed Form 990 and the organizations financials are
Pt VI, Line 11bprovided to the governing body for review. The IRS 990 is signed,
Pt VI, Line 11bupon the group's agreement to the accuracy of all documents.
Pt VI, Line 19These documents are provided upon written or verbal request.
Pt VI, Line 2The President and Vice President of this organization are married.
Form 990, Part IX, Line 24fSTORAGE 100. 0. 100. 0. IN-KIND DONATIONS 17168. 0. 0. 17168.

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