MATT BIRKS HIKE FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MATT BIRKS HIKE FOUNDATION INC (EIN 30-0119375)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-27
IRS object ID
201332399349300623
Schema version
2012v2.0
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

FieldValueIRS element (for citing)
Timestamp2013-08-27T13:28:31-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOTTOM LINE SERVICESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1300 BUTTERMILK PIKE STE 322AddressLine1
CityFT MITCHELLCity
StateKYState
ZIP Code41017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN300119375EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MATT BIRK'S HIKE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMATTNameControl
Phone8594483930Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1574 PRAIRIE CENTER DRIVEAddressLine1
CityEDEN PRAIRIECity
StateMNState
ZIP Code55344ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMATT BIRKName
TitlePRESIDENTTitle
Phone8594483930Phone
Date Signed2013-05-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTODD W REEDName
Phone8593318081Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMATT BIRKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1620 HIDDEN CREEK TRAILAddressLine1
CityMENDOTA HEIGHTSCity
StateMNState
ZIP Code55118ZIPCode
FieldValueIRS element (for citing)
Gross Receipts238389GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.hikefoundation.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTo provide at risk children with the educational opportunities needed to excel in the classroom and in life.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year172799ContributionsGrantsPriorYear
Contributions Grants Current Year112445ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year79946OtherRevenuePriorYear
Other Revenue Current Year37475OtherRevenueCurrentYear
Total Revenue Prior Year252745TotalRevenuePriorYear
Total Revenue Current Year149920TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year134025GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY47905GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year15513TotalFundrsngExpCurrentYear
Other Expense Prior Year68204OtherExpensePriorYear
Other Expenses Current Year76363OtherExpensesCurrentYear
Total Expenses Prior Year202229TotalExpensesPriorYear
Total Expenses Current Year124268TotalExpensesCurrentYear
Revenues Less Expenses Prior Year50516RevenuesLessExpensesPriorYear
Revenues Less Expenses CY25652RevenuesLessExpensesCY
Total Assets BOY73525TotalAssetsBOY
Total Assets EOY106677TotalAssetsEOY
Total Liabilities EOY7500TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY73525NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY99177NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide at riskMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense22480Expense
DescriptionADMINISTERED "READY, SET, READ!" PROGRAM IN SELECT BALTIMORE PUBLIC SCHOOLS IN 2012. THE PROGRAM MOTIVATED AND ENCOURAGED MORE THAN 40,000 ELEMENTARY SCHOOL CHILDREN TO READ AT HOME.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense32426Expense
DescriptionADMINISTERED 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense24027Expense
DescriptionADMINISTERED 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 2012-13 SCHOOL YEAR.Description
FieldValueIRS element (for citing)
Total Program Service Expense78933TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JEFF GINNBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8594483430TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line159 CAVALIER BLVD SUITE 310AddressLine1
CityFLORENCECity
StateKYState
ZIP Code41042ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
MATT BIRK
President1.00X
ADRIANNA BIRK
Vice President0.50X
JIM RUNYON
Secretary / Treasurer0.50X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions112445AllOtherContributions
Total Contributions112445TotalContributions
Gross Income Fundraising Events125944GrossIncomeFundraisingEvents
Fundraising Direct Expenses88469FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column37475TotalRevenueColumn
Exclusion$37,475ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column149920TotalRevenueColumn
Exclusion$37,475ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total47905Total
Program Services47905ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total62054Total
Program Services31028ProgramServices
Management And General15513ManagementAndGeneral
Fundraising15513Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3032Total
Program Services0ProgramServices
Management And General3032ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total930Total
Program Services0ProgramServices
Management And General930ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total217Total
Program Services0ProgramServices
Management And General217ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3398Total
Program Services0ProgramServices
Management And General3398ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total677Total
Program Services0ProgramServices
Management And General677ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total584Total
Program Services0ProgramServices
Management And General584ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1590Total
Program Services0ProgramServices
Management And General1590ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Licenses & Fee30003000
Telephone260260
Postage65806580
Credit Card Fees2294022940

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total603Total
Program Services0ProgramServices
Management And General603ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total124268Total
Program Services78933ProgramServices
Management And General29822ManagementAndGeneral
Fundraising15513Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY73525BOY
EOY106677EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY73525BOY
EOY106677EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY7500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY7500EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY73525BOY
EOY99177EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY73525BOY
EOY99177EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY73525BOY
EOY106677EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses25652ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years89555CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years83499CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years223912CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year320465CurrentTaxYearMinus1Year
Current Tax Year238389CurrentTaxYear
Total955820Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years89555CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years83499CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years223912CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year320465CurrentTaxYearMinus1Year
Current Tax Year238389CurrentTaxYear
Total955820Total
FieldValueIRS element (for citing)
Public Support Total170955820PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support955820TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)

IdentifierIdentifierExplanationExplanation
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

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 3In 2011, the HIKE Foundation was managed on a day-to-day basis by
Prolanthropy,LLC. Prolanthropy,LLC is a multi-faceted agency
specializing in providing philanthropic management services to
professional athlete-based non-profit organizations. These
philanthropic services include, but are not limited to; program
management, event management, marketing, and administration.
Pt VI, Line 11bThe completed Form 990 and the organizations financials are
provided to the governing body for review. The IRS 990 is signed,
upon the group's agreement to the accuracy of all documents.
Pt VI, Line 19These documents are provided upon written or verbal request.
Form 990, Part IX, Line 24fMISCELLANEOUS 383. 0. 383. 0. STORAGE 220. 0. 220. 0.

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