Child Welfare Society Inc in Aurora, Illinois (IL)
Table of contents:
| Child Welfare Society Inc | |
| Employer Identification Number (EIN) | 362274380 |
| Name of Organization | Child Welfare Society Inc |
| Address | 1870 W Galena Blvd, Aurora, IL 60506-4356 |
| Activities | Fundraising, Nursery school |
| Subsection | Charitable Organization |
| Ruling Date | 04/1946 |
| 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 | $168,687 |
| Amount of Income | $124,388 |
| Form 990 Revenue Amount | $23,408 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2014: $124,388 (it was $19,644 in 2013)
| This organization: | $124,388 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2014: $168,687 (it was $166,239 in 2013)
| This organization: | $168,687 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2013: $40,181
| Child Welfare Society Inc: | $40,181 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2013: 3.1
| Child Welfare Society Inc: | 3.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 55.6%
| This organization: | 55.6% |
| 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 | $19,467 | $28,799 | $19,644 |
| Contributions, gifts, grants, and similar amounts received | $14,348 | $11,865 | $10,921 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,775 | $4,135 | $4,557 |
| Gain/Loss from sale of assets other than inventory | $907 | $12,659 | $3,060 |
| Gross amount from sale of assets other than inventory | $20,419 | $119,910 | $57,237 |
| Less: cost or other basis and sales expenses | $19,512 | $107,251 | $54,177 |
| Net income/loss from gaming and fundraising events | $7,260 | $264 | $1,597 |
| Gross income from gaming | $185 | $130 | $950 |
| Gross income from fundraising events | $19,047 | $4,883 | $1,046 |
| Less: direct expenses from gaming and fundraising events | $11,972 | $4,749 | $399 |
| Gross profit/loss from sales of inventory | $-5,823 | $-124 | $-491 |
| Gross sales of inventory, less returns and allowances | $58,181 | $58,550 | $57,182 |
| Less: cost of goods sold | $64,004 | $58,674 | $57,673 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $36,092 | $27,470 | $40,181 |
| Total net assets | $195,429 | $183,328 | $163,591 |
| Excess/Deficit for the year | $-16,625 | $1,329 | $-20,537 |
| Net assets or fund balances at beginning of year | $198,688 | $195,429 | $183,328 |
| Other changes in net assets or fund balances | $13,366 | $-13,430 | $800 |
| Net assets or fund balances at end of year | $183,328 | $163,591 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $197,526 | $186,178 | $166,239 |
| Total liabilities | $2,097 | $2,850 | $2,648 |
| Net assets or fund balances | $195,429 | $183,328 | $163,591 |
| 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 | $66,255 |
| Subtotal Support | $66,255 |
| Gifts, grants, contributions, and membership fees received | $66,255 |
| 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 | $86,811 |
| Public Support | $66,255 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $20,450 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $106 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $-1,698 | $0 | $-1,698 |
| Gross receipts or sales less returns and allowances | $86,660 | $0 | $0 |
| Cost of goods sold | $88,358 | $0 | $0 |
| Gross profit | $-1,698 | $0 | $-1,698 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $1,768 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $1,768 |
| Unrelated business taxable income | $-3,466 |
| Unrelated business taxable income before net operating loss deduction | $-3,466 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-3,466 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sterling Rock Falls Day Care Center | 1840 W Le Fevre Rd, Sterling, IL 61081-9220 | IL | 1977-07 | $970,480 |
| 2 | Zearing Child Enrichment Center Inc | 633 Masonic Dr, Princeton, IL 61356-2533 | IL | 1974-09 | $654,732 |
| 3 | Wayman Day Care Center | 511 W Elm St, Chicaao, IL 60610-2428 | IL | 1985-08 | $440,703 |
| 4 | Tri-Con Child Care Center Inc | 425 Laurel Avenue, Highland Park, IL 60035-2689 | IL | 1971-11 | $362,524 |
| 5 | Wee-Care Day Care Center | 1826 16th St, Moline, IL 61265-4043 | IL | 1973-01 | $250,746 |
| 6 | Terry Town Nursery School | 9909 S Winchester Ave, Chicago, IL 60643-1807 | IL | 1995-08 | $127,232 |
| 7 | Vedic Day Care Center | 3034 W Devon Ave, Chicago, IL 60659-1455 | IL | 1997-06 | $52,554 |
| 8 | Small World Early Learning Center | 301 W Main St, Plainfield, IL 60544-1942 | IL | 1989-05 | $35,141 |
| 9 | All My Children Daycare Center | 5242 W North Ave, Chicago, IL 60639-4430 | IL | 1996-08 | $0 |
| 10 | Capitol Child Care Academy Inc | 418 E Jefferson St, Springfield, IL 62701-1023 | IL | 1997-01 | $0 |
| 11 | Christ Ecumenical Center | PO BOX 71, Chicago Hgts, IL 60412-0071 | IL | 1993-02 | $0 |
| 12 | Early Life Resources Inc | 10219 S Turner Ave, Evergreen Pk, IL 60805-3765 | IL | 1995-08 | $0 |
| 13 | Evalind Organization Inc | 8015 S Winchester, Chicago, IL 60620 | IL | 1994-01 | $0 |
| 14 | First Step Preschool & Day Care Inc | PO BOX 471, S Holland, IL 60473-0471 | IL | 1998-02 | $0 |
| 15 | Heavens Little Hands Day Care | PO BOX 2423, Cntry Clb Hls, IL 60478-8423 | IL | 1998-05 | $0 |
| 16 | Ingram Day Care Center | 2005 Western Ave, Chicago Hts, IL 60411-3932 | IL | 1995-05 | $0 |
| 17 | Kristis Child Care Center Inc | PO BOX 243, Channahon, IL 60410-0243 | IL | 1996-11 | $0 |
| 18 | Learning & Developmental Center | 4444 S Michigan Ave, Chicago, IL 60653-3117 | IL | 1998-07 | $0 |
| 19 | Learning Rainbow Child Development Center | 5400 Grand Ave, Gurnee, IL 60031-1735 | IL | 1998-12 | $0 |
| 20 | Little Peoples Place | PO BOX 1537, Rockford, IL 61110-0037 | IL | 1972-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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