King Child Supervision Inc, King Care in Ann Arbor, Michigan (MI)
Table of contents:
King Child Supervision Inc, King Care | |
Employer Identification Number (EIN) | 550669402 |
Name of Organization | King Child Supervision Inc |
Secondary Name | King Care |
Address | 1100 N Main St Ste 103, Ann Arbor, MI 48104-1059 |
Activities | Day care center |
Subsection | Charitable Organization |
Ruling Date | 07/1992 |
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 | 06/2014 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $156,564 |
Amount of Income | $198,737 |
Form 990 Revenue Amount | $198,737 |
National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $128,513 | $136,208 | $176,004 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $128,235 | $136,060 | $175,872 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $278 | $148 | $132 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $148,439 | $132,914 | $143,653 |
Total net assets | $84,005 | $87,299 | $119,649 |
Excess/Deficit for the year | $-19,926 | $3,294 | $32,351 |
Net assets or fund balances at beginning of year | $103,931 | $84,005 | $87,298 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $87,299 | $119,649 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $84,005 | $87,299 | $121,127 |
Total liabilities | $0 | $0 | $1,478 |
Net assets or fund balances | $84,005 | $87,299 | $119,649 |
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 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $715,305 |
Subtotal | $715,305 |
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 | $715,305 |
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 | $0 |
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 | $0 |
Total support | $718,056 |
Public support | $715,305 |
Subtotal | $2,751 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,751 |
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 | $0 |
Write your review! |
|
Recently Added Reviews |
Homegrown in Ann Arbor, MI
|
Blue Water Pregnancy Care Center in Port Huron, MI
|
Knights Of The Road Motorcycle Club in Detroit, MI
|
Oakland County Bible Students Inc in Clawson, MI |
Mich Volunteer Legionary Corps Of Artillery in Owosso, MI
|
Ludington Recreation Soccer Board, Ludington Soccer Club in Ludington, MI
|
Clinton River Ski Club in Boyne City, MI |
Rabbit & Small Animal Rescue in Westland, MI
|
Prison Legal Services Of Michigan Inc in Jackson, MI
|
Special Dreams Farm in New Baltimore, MI
|
Other organizations in Michigan | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Killgoar Memorial Foundation Inc | 1935 Plymouth Se, Grand Rapids, MI 49506 | MI | 1998-01 | $1,210,151 |
2 | Kilpatrick Civic Fund | 7435 Lasalle Blvd, Detroit, MI 48206-2537 | MI | 1999-07 | $860,839 |
3 | Kim Logan Communications Clinic Inc | 8313 Grand River Ave, Detroit, MI 48204-2231 | MI | 1989-09 | $241,035 |
4 | Kim Wetteland Ministries Inc | 209 Broadhead Dr, Midland, MI 48642-8102 | MI | 1982-03 | $0 |
5 | Kimball Camp Hillsdale County Young Mens Christian Association, Kimball Ymca Center | 4502 Berlin Dr, Reading, MI 49274-9736 | MI | 1944-12 | $549,546 |
6 | Kimberly Anne Gillary Foundation | 201 W Big Beaver Rd Ste 1020, Troy, MI 48084-4154 | MI | 2000-10 | $70,735 |
7 | Kimberly Cheryl Huff International Networking Community, Kch Inc | 2665 Shipston Ct, Warren, MI 48091-1683 | MI | 2004-02 | $100 |
8 | Kimberlys Helping Hands Inc | 1500 E State Fair, Detroit, MI 48203-1258 | MI | 2004-12 | $30,820 |
9 | Kinawa Parent Group | 1900 Kinawa Drive, Okemos, MI 48864 | MI | 2008-08 | $0 |
10 | Kindred Spirit | 2320 W Dodge Rd, Clio, MI 48420-1664 | MI | 1998-06 | $716,740 |
11 | King Child Supervision Inc, King Care | 1100 N Main St Ste 103, Ann Arbor, MI 48104-1059 | MI | 1992-07 | $198,737 |
12 | King Trust Charitable Gift Fund | PO BOX 580, Spring Arbor, MI 49283-0580 | MI | 2000-05 | $2,046,281 |
13 | Kingman Museum Inc | 175 Limit St, Battle Creek, MI 49037-2176 | MI | 2003-02 | $139,165 |
14 | Kings Care | 23157 Eric Dr, Trenton, MI 48183-5442 | MI | 2007-12 | $279,328 |
15 | Kings Daughters & Sons Inc Wayne County Home For Elderly | 24901 Northwestern Hwy Ste 316, Southfield, MI 48075-2207 | MI | 1941-03 | $300,286 |
16 | Kings Daughters And Sons Of Midland Inc | 2410 Rodd St, Midland, MI 48640-5474 | MI | 1948-10 | $56,819 |
17 | Kingsbury School Inc | 5000 Hosner Rd, Oxford, MI 48370-1000 | MI | 1973-01 | $1,132,044 |
18 | Kingsford High School Athletic Booster Club | PO BOX 2064, Kingsford, MI 49802-2064 | MI | 2006-09 | $147,352 |
19 | Kingsford Music Booster Club | PO BOX 3181, Kingsford, MI 49802-3181 | MI | 2003-02 | $54,283 |
20 | Kingsley Area Emergency Ambulance Service Incorporated | PO BOX 122, Kingsley, MI 49649-0122 | MI | 1972-07 | $226,279 |
Organization representatives - add corrected or new information about King Child Supervision Inc, King Care »
Non-representatives - add comments about King Child Supervision Inc, King Care»