Smyrna Day Nursery Inc in Kenton, Delaware (DE)
Table of contents:
Smyrna Day Nursery Inc | |
Employer Identification Number (EIN) | 510108269 |
Name of Organization | Smyrna Day Nursery Inc |
Address | PO BOX 187, Kenton, DE 19955-0187 |
Activities | Day care center, Nursery school |
Subsection | Charitable Organization |
Ruling Date | 01/1976 |
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 | 09/2014 |
Assets | $1 to $9,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $2,282 |
Amount of Income | $60,070 |
Form 990 Revenue Amount | $60,070 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $170,319 | $160,145 | $133,490 |
Contributions, gifts, grants, and similar amounts received | $92,482 | $119,470 | $103,730 |
Program service revenue including government fees and contracts | $77,263 | $40,546 | $29,578 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $24 | $38 | $28 |
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 | $550 | $91 | $154 |
Total expenses | $182,597 | $168,004 | $147,495 |
Total net assets | $-9,767 | $-17,626 | $-31,634 |
Excess/Deficit for the year | $-12,278 | $-7,859 | $-14,005 |
Net assets or fund balances at beginning of year | $2,511 | $-9,767 | $-17,629 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $-17,626 | $-31,634 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $-5,745 | $4,748 | $4,368 |
Total liabilities | $4,022 | $22,374 | $36,002 |
Net assets or fund balances | $-9,767 | $-17,626 | $-31,634 |
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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $513,737 |
Subtotal Support | $513,737 |
Gifts, grants, contributions, and membership fees received | $513,737 |
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 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $514,664 |
Public Support | $513,737 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $132 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $795 |
Gross receipts from related activities, etc. | $29,578 |
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8 | Smang Family Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2008-11 | $716,198 |
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10 | Smyrna Clayton Lodge No 2046 Loyal Order Of Moose, 2046 | PO BOX 475, Smyrna, DE 19977 | DE | 1935-08 | $222,958 |
11 | Smyrna Day Nursery Inc | PO BOX 187, Kenton, DE 19955-0187 | DE | 1976-01 | $60,070 |
12 | Smyrna-Clayton Heritage Association | PO BOX 611, Smyrna, DE 19977-0611 | DE | 1995-07 | $272,165 |
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14 | Snyder Charitable Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2008-06 | $100,002 |
15 | Social Venture Partners Delaware Inc | 100 W 10th St Ste 609, Wilmington, DE 19801-6604 | DE | 2003-10 | $133,136 |
16 | First State Animal Center And Spca Inc | 32 Shelter Cir, Camden, DE 19934-2293 | DE | 1968-02 | $2,613,452 |
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18 | Sodat - Delaware Inc | 625 North Orange Street, Wilmington, DE 19801-2296 | DE | 1971-03 | $794,704 |
19 | Sojourners Place Inc | 2901 Northeast Blvd, Wilmington, DE 19802-3705 | DE | 1990-04 | $692,896 |
20 | Solot Family Foundation Ua Dtd 120197, Solot Howard L & Janet F Ttee | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2000-04 | $1,308,355 |
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