Emerald Forest Day Care And Learning Center in American Fork, Utah (UT)
Table of contents:
| Emerald Forest Day Care And Learning Center | |
| Employer Identification Number (EIN) | 201906416 |
| Name of Organization | Emerald Forest Day Care And Learning Center |
| In Care of Name | Kenneth E Holloway Sr |
| Address | 125 E Mane St 203, American Fork, UT 84003 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1 |
| Amount of Income | $12,400 |
| Form 990 Revenue Amount | $12,400 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $12,400 (it was $217,447 in 2012)
| This organization: | $12,400 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $1 (it was $0 in 2012)
| Emerald Forest Day Care And Learning Center: | $1 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2012: $268,429
| Emerald Forest Day Care And Learning Center: | $268,429 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2012: 0.0
| Emerald Forest Day Care And Learning Center: | 0.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2012: 3.5%
| Emerald Forest Day Care And Learning Center: | 3.5% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2012
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $216,613 |
| Contributions, gifts, grants, and similar amounts received | $7,571 |
| Program service revenue including government fees and contracts | $109,378 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain from sale of assets other than inventory | $0 |
| Net loss from gaming and fundraising events | $-834 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $0 |
| Less: direct expenses from gaming and fundraising events | $834 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $100,498 |
| Total expenses | $268,429 |
| Total net assets | $0 |
| Deficit for the year | $-51,816 |
| Net assets or fund balances at beginning of year | $51,816 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $0 |
| Total liabilities | $0 |
| Net assets or fund balances | $0 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $261,613 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 | $261,613 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $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 | Childrens Discovery Learning Centers Inc | PO BOX 911210, Saint George, UT 84791-1210 | UT | 1995-12 | $2,536,725 |
| 5 | Tender Years | 325 West 1700 South, Clearfield, UT 84015-8500 | UT | 2000-02 | $508,383 |
| 6 | The Sandy Club A Safe Place For Boys & Girls | 440 E 8680 S, Sandy, UT 84070-1701 | UT | 2007-11 | $477,962 |
| 7 | Kidz Town, Caspers Quality Daycare & Preschool | 128 N 200 W, Ogden, UT 84404-4099 | UT | 2013-08 | $433,156 |
| 8 | Park City School District Child Care Center | 1750 Kearns Blvd, Park City, UT 84060-7302 | UT | 2005-06 | $299,520 |
| 9 | The Kinder Garden Inc | PO BOX 1437, Saint George, UT 84771-1437 | UT | 2000-07 | $115,895 |
| 10 | Happy Factory Inc | 896 North 2175 West Circle, Cedar City, UT 84721 | UT | 1998-07 | $82,851 |
| 11 | Otter Play Inc | PO BOX 533, Springdale, UT 84767-0533 | UT | 2012-08 | $60,915 |
| 12 | New Hope Childrens Center | 940 20th St, Ogden, UT 84401-0605 | UT | 2015-02 | $60,358 |
| 13 | Emerald Forest Day Care And Learning Center | 125 E Mane St 203, American Fork, UT 84003 | UT | 2009-03 | $12,400 |
| 14 | Community Cares Iron County | 718 S 1850 W, Cedar City, UT 84720-1863 | UT | 1999-10 | $3,000 |
| 15 | Cache Valley Adult Day Center | PO BOX 3281, Logan, UT 84323-3281 | UT | 2014-05 | $0 |
| 16 | Child Prodigy Development Inc | Irs, Ogden, UT 84201-0001 | UT | 2001-11 | $0 |
| 17 | Field Of Dreams Hope Ranch & Education Inc | Rr 1 Box 121, Fairview, UT 84629-9515 | UT | 2004-02 | $0 |
| 18 | Salt Lake City Artcc Child Care Corporation | 2150 W 700 N, Salt Lake City, UT 84116 | UT | 1999-03 | $0 |
| 19 | Spencers Wishes | 689 Apple Circle, Price, UT 84501 | UT | 2002-04 | $0 |
| 20 | St Pauls Preschool & Childcare Inc, St Pauls Preschool | 261 S 900 E, Salt Lake Cty, UT 84102-2308 | UT | 2015-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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