MATT BIRKS HIKE FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MATT BIRKS HIKE FOUNDATION INC (EIN 30-0119375)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-13
IRS object ID
201242269349301654
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

FieldValueIRS element (for citing)
Timestamp2012-08-13T10:09:43-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-03-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN A REEDName
Phone8593318081Phone
Date Prepared2012-08-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts320466GrossReceipts
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 Year55836ContributionsGrantsPriorYear
Contributions Grants Current Year172799ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year60796OtherRevenuePriorYear
Other Revenue Current Year79946OtherRevenueCurrentYear
Total Revenue Prior Year116632TotalRevenuePriorYear
Total Revenue Current Year252745TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year35861GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY134025GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year10077TotalFundrsngExpCurrentYear
Other Expense Prior Year69479OtherExpensePriorYear
Other Expenses Current Year68204OtherExpensesCurrentYear
Total Expenses Prior Year105340TotalExpensesPriorYear
Total Expenses Current Year202229TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11292RevenuesLessExpensesPriorYear
Revenues Less Expenses CY50516RevenuesLessExpensesCY
Total Assets BOY23009TotalAssetsBOY
Total Assets EOY73525TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY23009NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY73525NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide at riskMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense135899Expense
DescriptionADMINISTERED "READY, SET, READ!" PROGRAM IN SELECT BALTIMORE PUBLIC SCHOOLS IN 2011. THE PROGRAM MOTIVATED AND ENCOURAGED MORE THAN 40,000 ELEMENTARY SCHOOL CHILDREN TO READ AT HOME.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense21781Expense
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
FieldValueIRS element (for citing)
Total Program Service Expense157680TotalProgramServiceExpense
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 With10960NumberFormsTransmittedWith1096
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 Number8599923759TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line173 CAVALIER BLVD SUITE 219AddressLine1
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 Contributions172799AllOtherContributions
Total Contributions172799TotalContributions
Gross Income Fundraising Events147667GrossIncomeFundraisingEvents
Fundraising Direct Expenses67721FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column79946TotalRevenueColumn
Exclusion$79,946ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column252745TotalRevenueColumn
Exclusion$79,946ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total134025Total
Program Services134025ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total52162Total
Program Services23655ProgramServices
Management And General18430ManagementAndGeneral
Fundraising10077Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total760Total
Program Services0ProgramServices
Management And General760ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2750Total
Program Services0ProgramServices
Management And General2750ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total904Total
Program Services0ProgramServices
Management And General904ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total819Total
Program Services0ProgramServices
Management And General819ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total735Total
Program Services0ProgramServices
Management And General735ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1258Total
Program Services0ProgramServices
Management And General1258ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2395Total
Program Services0ProgramServices
Management And General2395ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Licenses & Fee21402140
Dues & Subscriptions17101710
Postage82908290
Credit Card Fees3324033240

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1883Total
Program Services0ProgramServices
Management And General1883ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total202229Total
Program Services157680ProgramServices
Management And General34472ManagementAndGeneral
Fundraising10077Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY23009BOY
EOY73525EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY23009BOY
EOY73525EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY23009BOY
EOY73525EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY23009BOY
EOY73525EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY23009BOY
EOY73525EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses50516ReconcilationRevenueExpenses
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 Years108180CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years89555CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years83499CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year223912CurrentTaxYearMinus1Year
Current Tax Year320465CurrentTaxYear
Total825611Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years108180CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years89555CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years83499CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year223912CurrentTaxYearMinus1Year
Current Tax Year320465CurrentTaxYear
Total825611Total
FieldValueIRS element (for citing)
Public Support Total170825611PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support825611TotalSupport
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 11aThe 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 1494. 0. 1494. 0. REIMBURSABLE 158. 0. 158. 0. RENT 125. 0. 125. 0. STORAGE 90. 0. 90. 0. TELEPHONE 16. 0. 16. 0.

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