KNOXVILLE INNER CITY KIDS OUTREACH: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KNOXVILLE INNER CITY KIDS OUTREACH (EIN 62-1596041)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-09
- IRS object ID
- 201201309349201255
- Schema version
- 2011v1.2
- 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 | 2012-05-09T13:18:28-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS C OVERTON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9724 KINGSTON PIKE SUITE 1007 | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37922 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621596041 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOXVILLE INNER CITY KIDS OUTREACH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KNOX | NameControl |
| Phone | 8655234956 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 14487 | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37914 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM K CLARK | Name |
| Title | PRESIDENT | Title |
| Phone | 8655234956 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS C OVERTON CPA | Name |
| Phone | 8656900656 | Phone |
| Date Prepared | 2012-05-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | KIDS@KICKO.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 196244 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 195982 | ContributionsGiftsGrantsEtc |
| Investment Income | 262 | InvestmentIncome |
| Total Revenue | 196244 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 141812 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 75099 | OtherExpensesTotal |
| Total Expenses | 216911 | TotalExpenses |
| Excess Or Deficit For Year | -20667 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 233261 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 212594 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191383 | BOY |
| EOY | 172555 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41878 | BOY |
| EOY | 40039 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233261 | BOY |
| EOY | 212594 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233261 | BOY |
| EOY | 212594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO CONDUCT CHRISTIAN MINISTRIES FOR AT-RISK CHILDREN IN THE INNER-CITY OF KNOXVILLE, TENNESSEE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| CONDUCTED SIDEWALK SONDAY SCHOOL PROGRAMS IN 5 PUBLIC HOUSING UNITS AND WELL AS 6 ADDITIONAL LOCATIONS ON A WEEKLY BASIS. SERVED 700 - 800 CHILDREN WEEKLY. ALSO CONDUCTED AN ANNUAL CHRISTMAS SONDAY SCHOOL PROGRAM IN SAME 11 AT RISK COMMUNITIES AND PROVIDED 1,200 AT RISK CHILDREN WITH WRAPPED CHRISTMAS GIFTS AND ACTIVITIES. | 165022 |
| SENT 125 NEEDY AT-RISK CHILDREN TO A WEEKLONG CHRISTIAN CAMP AND OTHER PROGRAMS DURING THE SUMMER OF THE YEAR. | 7994 |
| TRAINING 50 JUNIOR YOUTH STAFF TO ASSIST WITH THE MINISTRY AND TO BUILD LEADERSHIP SKILLS FOR AT RISK TEENAGERS IN THE INNER CITY. | 11232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 184248 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM K CLARK | ||||||||
| 5809 GREENE VALLEY | KNOXVILLE | TN | 37914 | PRESIDENT | 45.00 | 35000 | 6070 | 2667 |
| JANICE B CLARK | ||||||||
| 5809 GREENE VALLEY | KNOXVILLE | TN | 37914 | EXE DIRECTOR | 45.00 | 40000 | 6221 | 3060 |
| ANASTACIA SHELTON | ||||||||
| 900 S GAY STREET | KNOXVILLE | TN | 37902 | SECRETARY | 000.00 | 0 | ||
| DENNIS C OVERTON | ||||||||
| 9724 KINGSTON PIKE SUITE 1007 | KNOXVILLE | TN | 37922 | DIRECTOR | 000.00 | 0 | ||
| JOEL S LAY | ||||||||
| 10131 PARKSIDE DRIVE | KNOXVILLE | TN | 37922 | DIRECTOR | 000.00 | 0 | ||
| JAMES REEVE | ||||||||
| 2204 MISTY TRACE | KNOXVILLE | TN | 37919 | DIRECTOR | 000.00 | 0 | ||
| JENNY GLEN | ||||||||
| 5504 JOHN SEVIER HIGHWAY | KNOXVILLE | TN | 37914 | DIRECTOR | 000.00 | 0 | ||
| BEN TESTERMAN | ||||||||
| 104 LAND OAK LANE | KNOXVILLE | TN | 37922 | DIRECTOR | 000.00 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM K CLARK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5809 GREENE VALLEY ROAD | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8655234956 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 204480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 340247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195982 | CurrentTaxYear |
| Total | 1107584 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 340247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195982 | CurrentTaxYear |
| Total | 1107584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1107584 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262 | CurrentTaxYear |
| Total | 1387 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1108971 | TotalSupport |
| Public Support Pertcentage170 | 0.99870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTIONAL EXPENSE 1,104 EDUCATION & TRAINING 1,343 TRUCK & AUTO EXPENSES 3,960 TAXES & LICENSES 749 OFFICE EXPENSE 4,562 BANK CHARGES 30 REPAIRS & MAINTENANCE 1,580 INSURANCE EXPENSE 7,441 TELEPHONE 2,971 INTERNET & WEBSITE EXPENS 982 UTILITIES 1,680 DUES & SUBSCRIPTIONS 92 SONDAY SCHOOL PROGRAM EXP 15,455 SUMMER CAMP PROGRAM EXPEN 7,673 JR. STAFF PROGRAM EXPENSE 11,089 FUND RAISING EXPENSES 6,049 NON-INVESTMENT DEPRECIATION 8,339 TOTAL 75,099 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 90,942 97,442 LESS ACCUMULATED DEPRECIATION 49,064 57,403 TOTAL 41,878 40,039 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO CONDUCT CHRISTIAN MINISTRIES FOR AT-RISK CHILDREN IN THE INNER-CITY OF KNOXVILLE, TENNESSEE |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | CONDUCTED SIDEWALK SONDAY SCHOOL PROGRAMS IN 5 PUBLIC HOUSING UNITS AND WELL AS 6 ADDITIONAL LOCATIONS ON A WEEKLY BASIS. SERVED 700 - 800 CHILDREN WEEKLY. ALSO CONDUCTED AN ANNUAL CHRISTMAS SONDAY SCHOOL PROGRAM IN SAME 11 AT RISK COMMUNITIES AND PROVIDED 1,200 AT RISK CHILDREN WITH WRAPPED CHRISTMAS GIFTS AND ACTIVITIES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| WILLIAM K CLARK |
| JANICE B CLARK |
| ANASTACIA SHELTON |
| DENNIS C OVERTON |
| JOEL S LAY |
| JAMES REEVE |
| JENNY GLEN |
| BEN TESTERMAN |
Comments