Shimek Before And After School Program Inc in Iowa City, Iowa (IA)
Table of contents:
Shimek Before And After School Program Inc | |
Employer Identification Number (EIN) | 421317722 |
Name of Organization | Shimek Before And After School Program Inc |
In Care of Name | Ruth Manna |
Address | 1400 Grissell Pl, Iowa City, IA 52245-5610 |
Activities | Day care center |
Subsection | Charitable Organization |
Ruling Date | 12/1988 |
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 | 07/2014 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $51,779 |
Amount of Income | $101,408 |
Form 990 Revenue Amount | $101,408 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $96,501 | $95,793 | $105,244 |
Contributions, gifts, grants, and similar amounts received | $457 | $137 | $747 |
Program service revenue including government fees and contracts | $95,702 | $95,323 | $104,243 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $133 | $160 | $154 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $209 | $173 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $100 |
Total expenses | $93,024 | $92,646 | $93,349 |
Total net assets | $37,313 | $40,460 | $52,355 |
Excess/Deficit for the year | $3,477 | $3,147 | $11,895 |
Net assets or fund balances at beginning of year | $33,836 | $37,313 | $40,460 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $40,460 | $52,355 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $40,181 | $41,800 | $53,211 |
Total liabilities | $2,869 | $1,340 | $856 |
Net assets or fund balances | $37,313 | $40,460 | $52,355 |
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 | $442,862 |
Subtotal | $483,861 |
Gifts, grants, contributions, and membership fees received | $4,968 |
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 | $478,893 |
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 | $40,999 |
Amounts received from disqualified persons | $40,999 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $484,965 |
Public support | $483,861 |
Subtotal | $478 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $478 |
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 | $626 |
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