First United Methodist Church Daycare Inc, Many Blessings Childcare in Fort Lupton, Colorado (CO)
Table of contents:
| First United Methodist Church Daycare Inc, Many Blessings Childcare | |
| Employer Identification Number (EIN) | 841156893 |
| Name of Organization | First United Methodist Church Daycare Inc |
| Secondary Name | Many Blessings Childcare |
| Address | 138 Mckinley Ave, Fort Lupton, CO 80621-1950 |
| Activities | Day care center |
| Subsection | Educational Organization |
| Ruling Date | 07/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $77,396 |
| Amount of Income | $104,789 |
| Form 990 Revenue Amount | $104,789 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $104,789 (it was $129,028 in 2012)
| First United Methodist Church Daycare Inc, Many Blessings Childcare: | $104,789 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2013: $77,396 (it was $86,142 in 2012)
| First United Methodist Church Daycare Inc, Many Blessings Childcare: | $77,396 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2013: $113,386
| This organization: | $113,386 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| First United Methodist Church Daycare Inc, Many Blessings Childcare: | 0.0% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $172,384 | $129,028 | $104,789 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $165,862 | $128,514 | $104,777 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $17 | $31 | $12 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $6,505 | $483 | $0 |
| Total expenses | $149,748 | $132,014 | $113,386 |
| Total net assets | $86,902 | $86,142 | $75,382 |
| Excess/Deficit for the year | $22,636 | $-2,986 | $-8,597 |
| Net assets or fund balances at beginning of year | $64,266 | $89,128 | $83,979 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $86,142 | $75,382 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $89,128 | $86,142 | $77,396 |
| Total liabilities | $2,226 | $0 | $2,014 |
| Net assets or fund balances | $86,902 | $86,142 | $75,382 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $705,567 |
| Subtotal | $705,567 |
| Gifts, grants, contributions, and membership fees received | $12,500 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $693,067 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $705,697 |
| Public support | $705,567 |
| Subtotal | $130 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $130 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Commerce Childrens Center Assoc | 325 Broadway St, Boulder, CO 80305-3337 | CO | 1991-05 | $1,364,232 |
| 2 | Young Tracks Inc | 1647 Mid Valley Dr, Steamboat Spr, CO 80487-9006 | CO | 1990-11 | $1,023,926 |
| 3 | Denver Center Child Care Assoc | 221 17th Avenue, Longmont, CO 80501 | CO | 1998-07 | $708,503 |
| 4 | Carriage House Of Summit County Inc | PO BOX 1681, Breckenridge, CO 80424-1681 | CO | 1974-05 | $597,322 |
| 5 | East Side Child Care Center Inc | PO BOX 11266, Pueblo, CO 81001-0266 | CO | 1976-11 | $515,165 |
| 6 | Stepping Stones Childrens Center | PO BOX 1310, Crested Butte, CO 81224-1310 | CO | 1986-12 | $499,676 |
| 7 | Gingerbread House Early Learning Center | 318 Girault, Alamosa, CO 81102-0001 | CO | 1975-05 | $356,610 |
| 8 | Southside Childrens Center | 2601 Sprague Ave, Pueblo, CO 81004-2643 | CO | 1975-08 | $344,801 |
| 9 | Sonshine Daycare And Preschool Of Longmont Inc | 10345 Ute Hwy, Longmont, CO 80504-9737 | CO | 1997-04 | $296,406 |
| 10 | Mesa College Day Care Association | 1100 North Ave, Grand Jct, CO 81501-3122 | CO | 1981-07 | $224,594 |
| 11 | Fraser Creative Learning Center And Day Care | PO BOX 183, Fraser, CO 80442-0183 | CO | 1979-08 | $163,580 |
| 12 | Springfield Child Care Center Inc | 489 Tipton St, Springfield, CO 81073-1061 | CO | 1998-12 | $121,753 |
| 13 | Noahs Ark Child Care Center Inc | 975 Grand Ave, Del Norte, CO 81132-3217 | CO | 1997-02 | $121,308 |
| 14 | Thunder Mountain Pto Kids Activities, Pto Kids Activities | 3063 F 1/2 Rd, Grand Jct, CO 81504-5546 | CO | 1997-05 | $103,223 |
| 15 | Extended Family Services | 3006 E Colfax Ave, Denver, CO 80206 | CO | 1985-01 | $0 |
| 16 | Professional Babies Inc, Bright Beginnings Day Care | 1022 Grand Ave, Grand Jct, CO 81501-3428 | CO | 1993-01 | $0 |
| 17 | San Miguel County Daycare And Preschool Association Inc | PO BOX 1583, Telluride, CO 81435-1583 | CO | 1994-09 | $0 |
| 18 | Simla Childcare And Preschool | 20402 County Road 2, Rush, CO 80833-9310 | CO | 1997-01 | $0 |
| 19 | Toddle Inn Inc | 2670 S Sheridan, Denver, CO 80227 | CO | 1985-10 | $0 |
| 20 | Winter Park Christian School Inc | PO BOX 1329, Fraser, CO 80442-1329 | CO | 1996-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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