Modoc Child Care Council in Alturas, California (CA)
Table of contents:
| Modoc Child Care Council | |
| Employer Identification Number (EIN) | 942665686 |
| Name of Organization | Modoc Child Care Council |
| Address | PO BOX 331, Alturas, CA 96101-0331 |
| Activities | Day care center |
| Subsection | Charitable Organization |
| Ruling Date | 02/1981 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $137,571 |
| Amount of Income | $379,021 |
| Form 990 Revenue Amount | $379,021 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2014: $379,021 (it was $320,755 in 2011)
| This organization: | $379,021 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2014: $137,571 (it was $226,614 in 2011)
| This organization: | $137,571 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2011: $289,014
| Modoc Child Care Council: | $289,014 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2011: 1.3
| Modoc Child Care Council: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 71.2%
| Modoc Child Care Council: | 71.2% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $320,755 |
| Contributions, Gifts, Grants and Other Similar Amounts | $228,342 |
| Program Service Revenue | $88,983 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $12 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $3,418 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $289,014 |
| Compensation of current officers, directors, trustees, and key employees | $24,681 |
| Other salaries and wages | $143,955 |
| Payroll taxes | $31,512 |
| Professional fundraising services | $0 |
| Other | $88,866 |
| Balance Sheet (for 2011) | |
| Total assets | $226,614 |
| Total liabilities | $69,208 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $14,661 |
| Other | $54,547 |
| Total net assets or fund balances | $157,406 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $1,999,565 |
| Gifts, grants, contributions, and membership fees received | $1,999,373 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $192 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Santa Barbara Family Care Center | 705 E Main St Ste 101, Santa Maria, CA 93454-4500 | CA | 1972-01 | $4,244,865 |
| 2 | Step One School | 499 Spruce St, Berkeley, CA 94708-1242 | CA | 1983-08 | $2,115,147 |
| 3 | Woodbridge Childrens Center | PO BOX 2552, Martinez, CA 94553-0255 | CA | 1985-12 | $1,309,578 |
| 4 | Friends Educational Child Care Services | 1345 Fraser Ln, Ojai, CA 93023-9404 | CA | 1991-06 | $1,186,539 |
| 5 | Walnut Acres Day Care Center Inc | 450 Wiget Ln, Walnut Creek, CA 94598-3465 | CA | 1981-01 | $850,700 |
| 6 | Teddy Bear Tymes Child Care Center | 900 E Gilbert St Ste 8, Sn Bernrdno, CA 92415-0935 | CA | 1991-11 | $607,659 |
| 7 | True Sunshine Preschool Center Inc | 777 Stockton St Ste 201, San Francisco, CA 94108-2372 | CA | 1974-08 | $578,158 |
| 8 | Santa Cruz Toddler Care Center | 1738 16th Ave, Santa Cruz, CA 95062-1707 | CA | 1978-03 | $449,302 |
| 9 | Stepping Stone | 1421 Palm Dr, Burlingame, CA 94010-3733 | CA | 1979-04 | $397,464 |
| 10 | Shiloh Arms Day Care Development Corporation | 3949 23rd Ave, Sacramento, CA 95820-4940 | CA | 1978-05 | $323,120 |
| 11 | Sick Child Care Program | 2414 6th St, Berkeley, CA 94710-2414 | CA | 1975-11 | $202,792 |
| 12 | Wee Lil People Preschool Inc | 650 Alma Ave, Oakland, CA 94610-3837 | CA | 1996-05 | $179,263 |
| 13 | South Coast Daycare | PO BOX 277, Point Arena, CA 95468-0277 | CA | 1983-01 | $81,230 |
| 14 | World Of Joy Pre-School And Kindergarten Inc | 11215 State St, Lynwood, CA 90262-2440 | CA | 1997-06 | $73,850 |
| 15 | Sunnyvale Parent Pre School Inc | 1515 Partridge Ave, Sunnyvale, CA 94087-4952 | CA | 1967-06 | $59,762 |
| 16 | Sloan Foundation | 4122 E Chapman Ave Ste 10, Orange, CA 92869-4012 | CA | 1995-03 | $31,099 |
| 17 | A & R Community Child Care Association | 16115 High Tor Dr, Hacienda Hghts, CA 91745-6520 | CA | 1994-03 | $0 |
| 18 | Audrey L Smith Developmental Center Inc | 1101 Masonic Ave, San Francisco, CA 94117-2914 | CA | 1973-02 | $0 |
| 19 | Caring Hands Extended Inc | 2889 Lincoln Ave, Altadena, CA 91001-4530 | CA | 1998-02 | $0 |
| 20 | Discovery Childrens Preschool Inc C/O Brandon Wainwright, Discovery Childrens Center | 5009 Corrine St, Bakersfield, CA 93304-7042 | CA | 1997-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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