Lemhis After School Promise Inc in Salmon, Idaho (ID)
Table of contents:
| Lemhis After School Promise Inc | |
| Employer Identification Number (EIN) | 470914959 |
| Name of Organization | Lemhis After School Promise Inc |
| In Care of Name | Bruce Withers |
| Address | PO BOX 24, Salmon, ID 83467-0024 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2003 |
| 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 | 08/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $44,331 |
| Amount of Income | $51,749 |
| Form 990 Revenue Amount | $51,749 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2014: $51,749 (it was $62,558 in 2013)
| Lemhis After School Promise Inc: | $51,749 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2014: $44,331 (it was $52,509 in 2013)
| This organization: | $44,331 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2014: $59,926
| This organization: | $59,926 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2014: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 7.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $101,288 | $62,558 | $51,749 |
| Contributions, gifts, grants, and similar amounts received | $101,288 | $62,558 | $51,749 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Total expenses | $64,990 | $72,413 | $59,926 |
| Total net assets | $53,419 | $52,509 | $44,331 |
| Excess/Deficit for the year | $36,298 | $-9,855 | $-8,177 |
| Net assets or fund balances at beginning of year | $14,525 | $62,364 | $52,508 |
| Other changes in net assets or fund balances | $2,596 | $0 | $0 |
| Net assets or fund balances at end of year | $43,564 | $44,331 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $53,419 | $52,509 | $44,331 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $53,419 | $52,509 | $44,331 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $286,372 |
| Subtotal Support | $286,372 |
| Gifts, grants, contributions, and membership fees received | $286,372 |
| 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 | $286,372 |
| Public Support | $286,372 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
| 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 | Early Learning Coalition Of Pinnellas County Inc | 5735 Rio Vista Dr, Clearwater, FL 33760-3137 | FL | 2003-08 | $48,443,670 |
| 2 | Springfield Day Nursery Corporation | 1095 Main St Flr 2, Springfield, MA 01103-2115 | MA | 1959-08 | $8,932,427 |
| 3 | The 1199-Employer Child Care Corporation | PO BOX 840, New York, NY 10108-0840 | NY | 2002-03 | $8,675,383 |
| 4 | Child Care Network Of New York Inc, Ccn Of Ny | 6370 Woodhaven Blvd 2nd Fl, Rego Park, NY 11374-2831 | NY | 2010-06 | $5,978,502 |
| 5 | Sunshine Afterschool Child Care Inc | 7900 Peters Road, Plantation, FL 33324-4045 | FL | 2000-03 | $4,924,241 |
| 6 | Giraffe Laugh Inc | 1191 W Grand Ave, Boise, ID 83702-6933 | ID | 1996-08 | $783,833 |
| 7 | Employees Day Care Corporation | 3910 S Yellowstone Hwy, Idaho Falls, ID 83402-4342 | ID | 2001-07 | $666,719 |
| 8 | Kinderhaven Inc | PO BOX 2097, Sandpoint, ID 83864-0900 | ID | 1996-10 | $413,530 |
| 9 | Step Ahead Learning Center Inc | 273 Shoup Ave W, Twin Falls, ID 83301-5023 | ID | 2004-02 | $406,152 |
| 10 | B & B Kids Inc, Child Discovery Center | 116 S Clark St, Rigby, ID 83442-1407 | ID | 2004-05 | $74,592 |
| 11 | Owl House Inc | 111 E Myrtle St, Hailey, ID 83333-5127 | ID | 2010-12 | $73,329 |
| 12 | Iea Childrens Fund Inc | PO BOX 2638, Boise, ID 83701-2638 | ID | 1997-12 | $68,974 |
| 13 | Lemhis After School Promise Inc | PO BOX 24, Salmon, ID 83467-0024 | ID | 2003-07 | $51,749 |
| 14 | After School Adventures Inc | 250 N 5th Ave Ste D, Pocatello, ID 83201-6278 | ID | 1996-05 | $43,859 |
| 15 | Camas County Pre-School & Daycare Inc | 338 S 600 W, Corral, ID 83322-5508 | ID | 2006-09 | $21,574 |
| 16 | Noahs Ark Inc | 3457 N Maple Grove Rd, Boise, ID 83704-4219 | ID | 2001-04 | $20,500 |
| 17 | Orofino Federal Employees Child Care Association Inc | 12730 B Hwy 12, Orofino, ID 83544 | ID | 1997-01 | $1,088 |
| 18 | A Place For Families Inc, Practical Therapies A Place For Kids | 112 W 9th Ave, Post Falls, ID 83854 | ID | 2001-05 | $0 |
| 19 | Eastside Early Learning Center Inc | 1530 Little Bear Ridge Rd, Troy, ID 83871-8606 | ID | 2003-05 | $0 |
| 20 | Lochsa Federal Employees Childcare Association Inc | Kooskia Ranger Station Rt 1 Box 398, Kooskia, ID 83539 | ID | 2008-03 | $0 |
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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