Walter Hammond Day Care Inc in Quincy, Illinois (IL)
Table of contents:
| Walter Hammond Day Care Inc | |
| Employer Identification Number (EIN) | 371032267 |
| Name of Organization | Walter Hammond Day Care Inc |
| Address | 906 Lind St, Quincy, IL 62301-2473 |
| Subsection | Charitable Organization |
| Ruling Date | 02/1988 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $167,258 |
| Amount of Income | $89,377 |
| Form 990 Revenue Amount | $89,377 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $1,876 | $17,142 | $99,564 | $89,377 |
| Contributions, gifts, grants, and similar amounts received | $0 | $14,735 | $78,952 | $74,834 |
| Program service revenue including government fees and contracts | $0 | $0 | $15,104 | $12,258 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $6 | $4 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $1,700 | $1,000 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $1,700 | $1,000 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $1,870 | $2,403 | $3,808 | $1,285 |
| Total expenses | $49,672 | $44,083 | $135,141 | $136,574 |
| Total net assets | $230,167 | $203,225 | $167,648 | $120,451 |
| Excess/Deficit for the year | $-47,796 | $-26,941 | $-35,577 | $-47,197 |
| Net assets or fund balances at beginning of year | $277,961 | $230,167 | $203,225 | $167,648 |
| Other changes in net assets or fund balances | $2 | $-1 | $0 | $0 |
| Net assets or fund balances at end of year | $203,225 | $167,648 | $120,451 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $230,167 | $203,860 | $199,701 | $167,258 |
| Total liabilities | $0 | $635 | $32,053 | $46,807 |
| Net assets or fund balances | $230,167 | $203,225 | $167,648 | $120,451 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $414,872 |
| Subtotal Support | $414,872 |
| Gifts, grants, contributions, and membership fees received | $414,872 |
| 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 | $431,532 |
| Public Support | $414,872 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $22 |
| 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 | $16,638 |
| Gross receipts from related activities, etc. | $13,543 |
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| Other organizations in Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Walnut Fire Department Inc | PO BOX 277, Walnut, IL 61376-0277 | IL | 2007-11 | $44,977 |
| 2 | Walsh Fund | 130 N Side Sq, Macomb, IL 61455-2299 | IL | 1961-02 | $50,957 |
| 3 | Walsh Research Institute | 1155 S Washington St, Naperville, IL 60540-7906 | IL | 2009-04 | $128,238 |
| 4 | Walter And Karla Goldschmidt Foundation | 465 Lakeside Ter, Glencoe, IL 60022-1760 | IL | 1975-01 | $28,607,660 |
| 5 | Walter And Mary Tuohy Foundation | 111 W Monroe St Ste 1400, Chicago, IL 60603-4011 | IL | 1962-11 | $99,647 |
| 6 | Walter Daniel And Emily Tolson Foundation | PO BOX 803878, Chicago, IL 60680-3878 | IL | 1995-10 | $227,619 |
| 7 | Walter Durley Boyle Charitable Trust | 606 S Main St, Princeton, IL 61356-2070 | IL | 2010-01 | $374,961 |
| 8 | Walter E & Dorothy E Howell Memorial Fndn Fbo Childrens Hosp | 14475 John Humphrey Drive, Orland Park, IL 60462-6205 | IL | 1982-06 | $11,571 |
| 9 | Walter E Weidmann Charitable Foundation | 10950 Lincoln Trl, Fairview Hts, IL 62208-2012 | IL | 1983-04 | $94,717 |
| 10 | Walter F Wallace Jr Memorial Foundation | 111 W Monroe St, Chicago, IL 60603-4096 | IL | 1987-06 | $137,702 |
| 11 | Walter Hammond Day Care Inc | 906 Lind St, Quincy, IL 62301-2473 | IL | 1988-02 | $89,377 |
| 12 | Walter Lawson Parent Association | 1820 Walter Lawson Drive, Loves Park, IL 61111 | IL | 1980-11 | $0 |
| 13 | Walter R Davis And Marie Foley Davis Memorial Trust, C-O Wayne County Bank And Trust | PO BOX 369, Fairfield, IL 62837-0369 | IL | 1993-11 | $3,896 |
| 14 | Walter S Mander Foundation | 150 S Wacker Dr Ste 2650, Chicago, IL 60606-4206 | IL | 1994-12 | $5,012,140 |
| 15 | Wanda Cemetery Inc, Wanda Cemetery | 915 Indiana Ave, South Roxana, IL 62087-1851 | IL | 1953-09 | $84,065 |
| 16 | Wanda Dudzik Memorial Scholarship Foundation | 111 W Monroe-16w, Chicago, IL 60603 | IL | 1993-10 | $881,596 |
| 17 | Wanda M Hart And Willis Edward Hart Memorial Scholarship Tr | 108 W Main St, Robinson, IL 62454-2036 | IL | 2010-04 | $84,235 |
| 18 | Warbird Preservation Foundation | 3455 14th St, Moline, IL 61265-6247 | IL | 2004-11 | $50,624 |
| 19 | Warbirds Unlimited Foundation Inc | 416 Commons Cir, Clarendon Hls, IL 60514-2720 | IL | 2006-01 | $15,300 |
| 20 | Ward C Rogers Foundation Inc | 179 E Lake Shore Dr, Chicago, IL 60611-1340 | IL | 1978-11 | $571,622 |
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