Yarmouth Day Care in Yarmouth, Maine (ME)
Table of contents:
| Yarmouth Day Care | |
| Employer Identification Number (EIN) | 222572373 |
| Name of Organization | Yarmouth Day Care |
| Address | 396 Gilman Rd, Yarmouth, ME 04096-5731 |
| Activities | Day care center |
| Subsection | Charitable Organization |
| Ruling Date | 01/1986 |
| 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 | 08/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $63,194 |
| Amount of Income | $149,410 |
| Form 990 Revenue Amount | $145,023 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2014: $149,410 (it was $138,630 in 2013)
| This organization: | $149,410 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2014: $63,194 (it was $62,440 in 2013)
| This organization: | $63,194 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2013: $137,648
| This organization: | $137,648 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $134,215 | $143,173 | $135,638 |
| Contributions, gifts, grants, and similar amounts received | $250 | $69 | $0 |
| Program service revenue including government fees and contracts | $126,764 | $135,733 | $128,966 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $19 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,182 | $7,371 | $6,672 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $14,325 | $9,798 | $9,664 |
| Less: direct expenses from gaming and fundraising events | $7,143 | $2,427 | $2,992 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $114,005 | $122,122 | $137,648 |
| Total net assets | $40,399 | $61,450 | $59,440 |
| Excess/Deficit for the year | $20,210 | $21,051 | $-2,010 |
| Net assets or fund balances at beginning of year | $20,189 | $40,399 | $61,450 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $61,450 | $59,440 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $47,490 | $64,750 | $62,440 |
| Total liabilities | $7,091 | $3,300 | $3,000 |
| Net assets or fund balances | $40,399 | $61,450 | $59,440 |
| 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: (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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Bronx Parents Inc | 773 Prospect Ave, Bronx, NY 10455-1809 | NY | 1968-12 | $11,944,596 |
| 2 | Tremont Crotona Day Care Center | 1600 Crotona Park E, Bronx, NY 10460-4879 | NY | 1977-04 | $9,293,325 |
| 3 | River Valley Child Development Services | 611 Seventh Avenue, Huntington, WV 25701-2142 | WV | 1991-04 | $8,832,859 |
| 4 | Shorefront Ym-Ywha Of Brighton- Manhattan Beach Inc | 3300 Coney Island Ave, Brooklyn, NY 11235-6606 | NY | 1992-09 | $7,853,232 |
| 5 | Union City Day Care Program Inc | 21947th Street, Union City, NJ 07087 | NJ | 1986-01 | $7,696,956 |
| 6 | South Shore Stars Inc | 200 Middle St, East Weymouth, MA 02189-1331 | MA | 1994-03 | $7,614,833 |
| 7 | Suwannee Valley Community Coordinated Child Care Inc | 236 Sw Columbia Ave, Lake City, FL 32025-7036 | FL | 1987-08 | $5,479,075 |
| 8 | The Jewish Community Center Of The North Shore Inc | 4 Community Rd, Marblehead, MA 01945-2766 | MA | 1944-11 | $4,564,296 |
| 9 | Tulsa Childrens Coalition Inc | 4606 S Garnett Rd Ste 100, Tulsa, OK 74146-5216 | OK | 1992-05 | $4,354,188 |
| 10 | Family Focus | 2 Davenport Circle, Bath, ME 04530-2880 | ME | 1986-11 | $2,913,165 |
| 11 | Horizons Unlimited Inc | 40 Mechanic St, Presque Isle, ME 04769-2324 | ME | 1988-05 | $252,976 |
| 12 | Childrens Co-Op | 65 Burnham Rd, Saco, ME 04072-9346 | ME | 1976-03 | $171,384 |
| 13 | Yarmouth Day Care | 396 Gilman Rd, Yarmouth, ME 04096-5731 | ME | 1986-01 | $149,410 |
| 14 | Harbor Childrens Center | 260 Mckay Rd, Edgecomb, ME 04556-3325 | ME | 1983-06 | $139,921 |
| 15 | Bridgton & Waterford School Age Child Care Association Inc | PO BOX 184, N Bridgton, ME 04057-0184 | ME | 1993-08 | $104,122 |
| 16 | Casco-Naples Before & After Care Center | PO BOX 1575, Naples, ME 04055-1575 | ME | 1997-11 | $93,229 |
| 17 | Freeport Child Care Services | PO BOX 225, Freeport, ME 04032-0225 | ME | 1976-11 | $85,494 |
| 18 | Castine Community Child Development Center | Po Box 752, Castine, ME 04421 | ME | 1996-11 | $0 |
| 19 | Family Connections Inc | PO BOX 1101, Waldoboro, ME 04572-1101 | ME | 1993-04 | $0 |
| 20 | Maine Care Services | 175 Ossipee Trail, Gorham, ME 04038 | ME | 1988-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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