James Place Child Care Program Inc, James Place in Amesbury, Massachusetts (MA)
Table of contents:
| James Place Child Care Program Inc, James Place | |
| Employer Identification Number (EIN) | 542071944 |
| Name of Organization | James Place Child Care Program Inc |
| Secondary Name | James Place |
| Address | PO BOX 971, Amesbury, MA 01913-0020 |
| Subsection | Charitable Organization, Educational Organization, Religious Organization |
| Ruling Date | 01/2003 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (religious organization) |
| Asset Amount | $43,534 |
| Amount of Income | $184,491 |
| Form 990 Revenue Amount | $184,491 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $184,491 (it was $198,661 in 2012)
| James Place Child Care Program Inc, James Place: | $184,491 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $43,534 (it was $53,570 in 2012)
| This organization: | $43,534 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $195,260
| James Place Child Care Program Inc, James Place: | $195,260 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 3.9%
| This organization: | 3.9% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $198,661 | $184,491 | |
| Contributions, gifts, grants, and similar amounts received | $3,405 | $7,280 | |
| Program service revenue including government fees and contracts | $192,734 | $176,360 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $54 | $26 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $1,589 | $2,468 | $825 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,468 | $825 | |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $203,881 | $195,260 | |
| Total net assets | $47,986 | $37,217 | |
| Excess/Deficit for the year | $-5,220 | $-10,769 | |
| Net assets or fund balances at beginning of year | $53,206 | $47,986 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $47,986 | $37,217 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $58,276 | $53,570 | $43,534 |
| Total liabilities | $5,070 | $5,584 | $6,317 |
| Net assets or fund balances | $47,986 | $37,217 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 | $986,967 |
| Subtotal | $996,657 |
| Gifts, grants, contributions, and membership fees received | $37,500 |
| 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 | $959,157 |
| 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 | $9,690 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $9,690 |
| Total support | $1,006,431 |
| Public support | $996,657 |
| Subtotal | $330 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $330 |
| 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 | $9,444 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Springfield Day Nursery Corporation | 1095 Main St Flr 2, Springfield, MA 01103-2115 | MA | 1959-08 | $8,932,427 |
| 2 | Textron Systems Childrens Center Inc | 201 Lowell St, Wilmington, MA 01887-4113 | MA | 2000-02 | $1,638,504 |
| 3 | Belmont After School Enrichment Collaborative Inc | 95 Washington St, Belmont, MA 02478-2862 | MA | 2010-08 | $1,101,165 |
| 4 | Boroughs Jcc Inc | 45 Oak St, Westborough, MA 01581-2634 | MA | 2011-07 | $726,637 |
| 5 | Webster Childcare Collaborative | PO BOX 265, Webster, MA 01570-0265 | MA | 2002-07 | $448,291 |
| 6 | Butler Extended Day Program | 90 White St, Belmont, MA 02478-4916 | MA | 2014-08 | $399,874 |
| 7 | Williams After School Club Inc | 141 Grove St, Newton, MA 02466-2615 | MA | 2002-08 | $347,561 |
| 8 | St Marys Academy On Salisbury Inc | 535 Salisbury St, Worcester, MA 01609-1307 | MA | 2009-06 | $222,483 |
| 9 | St Davids Church Nursery School Inc | 205 Old Main St, S Yarmouth, MA 02664-4529 | MA | 1997-03 | $145,145 |
| 10 | Marching Towards Success Inc, Little Patriots Early Learning | 6 Sheridan St, Worcester, MA 01610-2312 | MA | 2013-12 | $108,499 |
| 11 | Little Dove Early Childhood Center | 107 Concord Rd, Wayland, MA 01778-1403 | MA | 2000-01 | $26,718 |
| 12 | Light Of The Trinity Montessori School Inc | 161 Beth Ln, Hyannis, MA 02601-2201 | MA | 2002-06 | $1 |
| 13 | A Mothers Wish Inc | 37 Mapledale Pl, Swampscott, MA 01907-2037 | MA | 2006-03 | $0 |
| 14 | Adventures In Learning Inc | 200 Winthrop Ave, Revere, MA 02151-3917 | MA | 1999-03 | $0 |
| 15 | Childrens College Learning Center, Cclc | 438 River St, Mattapan, MA 02126-2216 | MA | 2011-01 | $0 |
| 16 | Dovecrest Montessori Academy Inc | 95 Pondview Cir, Brockton, MA 02301-2911 | MA | 2007-03 | $0 |
| 17 | Friends Of The House Of Hope Shelter Inc | 9 Marlboro Street, Belmont, MA 02478 | MA | 2014-09 | $0 |
| 18 | Harborview Childrens Center Inc | 1 Courthouse Way, Boston, MA 02210 | MA | 2003-03 | $0 |
| 19 | Little World Development Center Inc | PO BOX 191307, Roxbury, MA 02119-0026 | MA | 2004-02 | $0 |
| 20 | New Horizons Day Care Inc | 30 Bowdoin St, Springfield, MA 01109-4034 | MA | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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