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KAY MCKENNA YOUTH FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
KAY MCKENNA YOUTH FOUNDATION (EIN 84-1377286)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-30
IRS object ID
201422739349200527
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)
Return2014-09-30T13:27:00-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kindred Booker & Company PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1616 Helena Ave Ste 307AddressLine1
CityHelenaCity
StateMTState
ZIP Code59601ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841377286EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAY MCKENNA YOUTH FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlKAYMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 245AddressLine1
CityHELENACity
StateMTState
ZIP Code59624ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKI HAILPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarcia MillerPreparerPersonNm
PTINP01447184PTIN
Phone4064424206PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$89,493GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,129ContributionsGiftsGrantsEtcAmt
Investment Income$18,432InvestmentIncomeAmt
Sale Of Assets Gross$57,917SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$57,917GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$10,015FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,269SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,746SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$84,224TotalRevenueAmt
Grants And Similar Amounts Paid$20,956GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,035FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$88PrintingPublicationsPostageAmt
Other Expenses Total$245OtherExpensesTotalAmt
Total Expenses$23,324TotalExpensesAmt
Excess Or Deficit For Year$60,900ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$326,652NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$519OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$388,071NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$324,262BOYAmt
EOY$383,481EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,390BOYAmt
EOY$4,590EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$326,652BOYAmt
EOY$388,071EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$326,652BOYAmt
EOY$388,071EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ASSIST IN FUNDING A SUMMER PARKS PROGRAM FOR THE YOUTH OF THE HELENA AREA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE FUNDING TO ASSIST THE CITY OF HELENA IN PROVIDING PARKS PROGRAMS FOR THE YOUTH OF HELENA. THESE PROGRAMS TAKE PLACE DURING THE WEEKDAYS OF THE SUMMER WHEN THE CHILDREN ARE OUT OF SCHOOL AND IN NEED OF ORGANIZED ACTIVITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$20,956GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,956TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHARLES BALL
Vice President0$0
CHARLES HAIL
President0$0
VICKI HAIL
Treasurer0$0
RICK SCHLENKER
Secretary0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVICKI HAILPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12009 ORO FINO GULCHAddressLine1
CityHELENACity
StateMTState
ZIP Code59601ZIPCode
FieldValueIRS element (for citing)
Phone4064431787PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Non FuncYes (X)SupportingOrgType3NonFuncInd
CertificationYes (X)CertificationInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CITY OF HELENABusinessNameLine1
FieldValueIRS element (for citing)
EIN816001276EIN
Organization TypeLINE 8OrganizationTypeDesc
Governing Document ListedfalseGoverningDocumentListedInd
Supported Org NotifiedYes (true)SupportedOrgNotifiedInd
US OrganizedYes (true)USOrganizedInd
Support$0SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: SUMMER YOUTH PROGRAM | Donee's Name: HELENA PARKS & RECREATION DEPT | Donee's Address: 326 N. PARK AVENUE HELENA, MT 59601 | Relationship of Donee: NONE | Cash Amount Given: $20956
Other Expenses.1001Advertising and Promotion $245
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2200
Other Assets.1MONTANA COMMUNITY FOUNDATION - Beginning $2390 MONTANA COMMUNITY FOUNDATION - Ending $2390

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