KNOXVILLE INNER CITY KIDS OUTREACH: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KNOXVILLE INNER CITY KIDS OUTREACH (EIN 62-1596041)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-21
- IRS object ID
- 201112949349200306
- Schema version
- 2010v3.4
- 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 | 2011-10-21T11:05:25-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-10-21 | 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 | 2011-10-21 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 166761 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 166616 | ContributionsGiftsGrantsEtc |
| Investment Income | 145 | InvestmentIncome |
| Total Revenue | 166761 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 104280 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 8493 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 604 | PrintingPublicationsPostage |
| Other Expenses Total | 53877 | OtherExpensesTotal |
| Total Expenses | 167254 | TotalExpenses |
| Excess Or Deficit For Year | -493 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 233754 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 233261 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88665 | BOY |
| EOY | 191383 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145089 | BOY |
| EOY | 41878 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233754 | BOY |
| EOY | 233261 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233754 | BOY |
| EOY | 233261 | 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 (4 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 1000 - 1200 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. | 132538 |
| SENT 15 NEEDY AT-RISK CHILDREN TO A WEEKLONG CHRISTIAN CAMP DURING THE SUMMER OF THE YEAR. | 2435 |
| CONDUCTED AN ANNUAL CHRISTMAS PROGRAM IN THE INNER-CITY COMMUNITY TO PROVIDE CHRISTMAS PRESENTS TO NEEDY AT-RISK CHILDEN. | 3138 |
| TRAINING JUNIOR YOUTH STAFF TO ASSIST WITH THE MINISTRY AND TO BUILD LEADERSHIP SKILLS FOR AT RISK TEENAGERS IN THE INNER CITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 138111 | 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 |
|---|---|---|---|---|---|---|---|
| WILLIAM K CLARK | |||||||
| 5809 GREENE VALLEY | KNOXVILLE | TN | 37914 | PRESIDENT | 60.00 | 35000 | 4791 |
| JANICE B CLARK | |||||||
| 5809 GREENE VALLEY | KNOXVILLE | TN | 37914 | EXE DIRECTOR | 60.00 | 40000 | 4940 |
| 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 |
| 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 |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| 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 | 214687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 340247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166616 | CurrentTaxYear |
| Total | 1126289 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 214687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 340247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166616 | CurrentTaxYear |
| Total | 1126289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1126289 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145 | CurrentTaxYear |
| Total | 1186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1127475 | TotalSupport |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | 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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,108 TRAVEL 864 PROMOTIONAL EXPENSE 4,500 FUND RAISING EXPENSES 8,671 TRUCK & AUTO EXPENSES 6,314 TAXES & LICENSES 622 OFFICE EXPENSE 63 BANK CHARGES 140 REPAIRS & MAINTENANCE 1,307 INSURANCE EXPENSE 7,643 TELEPHONE 2,246 INTERNET & WEBSITE EXPENS 1,124 UTILITIES 2,122 DUES & SUBSCRIPTIONS 25 SONDAY SCHOOL PROGRAM EXP 9,969 SUMMER CAMP PROGRAM EXPEN 2,435 JR. STAFF PROGRAM EXPENSE 3,138 CHARITABLE CONTRIBUTIONS 586 TOTAL 53,877 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,021 0 FIXED ASSETS 78,639 90,942 LESS ACCUMULATED DEPRECIATION 40,571 49,064 RESIDENTIAL HOUSE 106,000 0 TOTAL 145,089 41,878 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO CONDUCT CHRISTIAN MINISTRIES FOR AT-RISK CHILDREN IN THE INNER-CITY OF KNOXVILLE, TENNESSEE |
| FIRST ACHIEVEMENT | 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 1000 - 1200 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. |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | TRAINING JUNIOR YOUTH STAFF TO ASSIST WITH THE MINISTRY AND TO BUILD LEADERSHIP SKILLS FOR AT RISK TEENAGERS IN THE INNER CITY |
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 |
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