St John Lutheran Early Childhood Program in Cheboygan, Michigan (MI)
Table of contents:
St John Lutheran Early Childhood Program | |
Employer Identification Number (EIN) | 562392615 |
Name of Organization | St John Lutheran Early Childhood Program |
Address | 8759 N Straits Hwy, Cheboygan, MI 49721-9011 |
Activities | Church, synagogue, etc, Other religious activities |
Subsection | Religious Organization |
Ruling Date | 07/1941 |
Deductibility | Contributions are deductible |
Foundation | Church |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 07/2014 |
Assets | $1 to $9,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 - Not required to file (church) |
Asset Amount | $5,548 |
Amount of Income | $140,601 |
Form 990 Revenue Amount | $55,321 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2014: $140,601 (it was $134,181 in 2013)
This organization: | $140,601 |
Other organizations performing similar types of work: | $223,883 |
Assets in 2014: $5,548 (it was $14,638 in 2013)
St John Lutheran Early Childhood Program: | $5,548 |
Other organizations performing similar types of work: | $52,124 |
Expenses in 2014: $60,254
St John Lutheran Early Childhood Program: | $60,254 |
Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2014: 2.3
St John Lutheran Early Childhood Program: | 2.3 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 9.0%
St John Lutheran Early Childhood Program: | 9.0% |
Other organizations performing similar types of work: | 2.7% |
Revenue for 2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total revenue | $58,958 | $69,876 | $63,028 | $55,321 |
Contributions, gifts, grants, and similar amounts received | $9,305 | $28,115 | $15,253 | $4,953 |
Program service revenue including government fees and contracts | $42,240 | $33,894 | $36,634 | $39,194 |
Membership dues and assessments | $0 | $0 | $0 | $0 |
Investment income | $16 | $6 | $4 | $1 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $7,397 | $7,861 | $11,137 | $11,125 |
Gross income from gaming | $0 | $0 | $0 | $0 |
Gross income from fundraising events | $11,176 | $11,995 | $82,290 | $96,405 |
Less: direct expenses from gaming and fundraising events | $3,779 | $4,134 | $71,153 | $85,280 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 | $48 |
Total expenses | $59,343 | $69,200 | $58,713 | $60,254 |
Total net assets | $4,511 | $5,187 | $9,502 | $4,569 |
Excess/Deficit for the year | $-385 | $676 | $4,315 | $-4,933 |
Net assets or fund balances at beginning of year | $4,896 | $4,511 | $5,187 | $9,502 |
Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
Net assets or fund balances at end of year | $5,187 | $9,502 | $4,569 |
Balance Sheets | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total assets | $9,247 | $8,182 | $14,638 | $5,548 |
Total liabilities | $4,736 | $2,995 | $5,136 | $979 |
Net assets or fund balances | $4,511 | $5,187 | $9,502 | $4,569 |
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: | A school described in section 170(b)(1)(A)(ii) |
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 | York Avenue Preschool And Kindergarten | 1520 York Avenue, New York, NY 10028-7008 | NY | 2001-02 | $2,737,345 |
2 | Calvary Christian Schools | 5873 Kendra Rd, Fruitport, MI 49415-9207 | MI | 2012-12 | $979,439 |
3 | Grand Rapids Early Discovery, Grand Rapids Early Discovery Center | 515 Jefferson Ave Se, Grand Rapids, MI 49503-5216 | MI | 2014-08 | $494,615 |
4 | River Sprouts Early Childhood Development Center | 1951 64th St Sw, Byron Center, MI 49315-8693 | MI | 2009-11 | $312,343 |
5 | Treasures To Grow On Inc | 13060 Us 27, Dewitt, MI 48820-9319 | MI | 2003-05 | $176,339 |
6 | St John Lutheran Early Childhood Program | 8759 N Straits Hwy, Cheboygan, MI 49721-9011 | MI | 1941-07 | $140,601 |
7 | Pentwater Preschool | 600 Park St, Pentwater, MI 49449-9597 | MI | 2012-06 | $107,400 |
8 | Amazing Adventures Christian Learning Center | 925 Central Ave, Holland, MI 49423-7029 | MI | 2009-06 | $89,233 |
9 | Trinity Preschool Corporation | 10101 Ann Arbor Rd W, Plymouth, MI 48170-5105 | MI | 2004-04 | $84,157 |
10 | Jane H Thie Memorial Fund Inc | PO BOX 851, Harbor Springs, MI 49740 | MI | 2010-09 | $55,406 |
11 | Village Cooperative Preschool | 113 5th Ave, Menominee, MI 49858-3217 | MI | 2007-11 | $33,701 |
12 | It Takes A Village Preschool | 113 5th Avenue, Menominee, MI 49858 | MI | 2013-07 | $28,535 |
13 | Fairview Eagles Nest Preschool Inc | 1879 E Miller Rd, Fairview, MI 48621-8705 | MI | 2010-05 | $13,520 |
14 | Institute Of Biomedical Informatics & Health Care Research Organizati, Ibmihcro | 1945 Pauline Blvd Suite 12, Ann Arbor, MI 48103 | MI | 2010-01 | $4,268 |
15 | Cass City Pre-School Nursery | 4659 Schwegler Rd, Cass City, MI 48726 | MI | 2001-06 | $0 |
16 | Creative Co-Op Nursery Inc | 6805 Bluegrass Dr, Clarkston, MI 48346-1402 | MI | 2014-08 | $0 |
17 | Davis Preparatory Academy Corp | 26261 Evergreen Rd Ste 280, Southfield, MI 48076-7507 | MI | 2015-04 | $0 |
18 | Dungy Day Care Center Inc | 2102 Francis St, Jackson, MI 49203-4608 | MI | 1996-10 | $0 |
19 | Harvest Time Community Development Inc | 4919 Elmhurst St, Detroit, MI 48204-1457 | MI | 2011-02 | $0 |
20 | Loving Arms Montessori Inc | 18940 Marlowe St, Detroit, MI 48235-2768 | MI | 2015-01 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,714 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Subordinate | Concordia University Inc | 12800 N Lake Shore Dr, Mequon, WI 53097-2418 | WI | 1941-07 | $107,895,692 |
Subordinate | Concordia University | 2811 Ne Holman St, Portland, OR 97211-6067 | OR | 1965-01 | $77,366,018 |
Subordinate | Concordia University | 7400 Augusta St, River Forest, IL 60305-1402 | IL | 1943-03 | $76,070,543 |
Subordinate | Concordia University | 1530 Concordia, Irvine, CA 92612-3203 | CA | 1965-01 | $73,773,522 |
Subordinate | Concordia University St Paul | 1282 Concordia Ave, Saint Paul, MN 55104-5479 | MN | 1972-02 | $53,884,877 |
Subordinate | Concordia University Texas | 11400 Concordia University Dr, Austin, TX 78726-1887 | TX | 1941-07 | $51,986,267 |
Subordinate | Concordia University | 800 N Columbia Ave, Seward, NE 68434-1500 | NE | 1941-07 | $48,514,087 |
Subordinate | Valley Lutheran High School | 3560 Mccarty Rd, Saginaw, MI 48603-2239 | MI | 1941-07 | $2,740,052 |
Subordinate | Lamb Of God Lutheran Church Inc | 2791 Inca Dr, Lk Havasu Cty, AZ 86406-8529 | AZ | 1941-07 | $255,926 |
Subordinate | Lutheran High School Association Of Southern California, Lcms Southern California High | 13570 Eldridge Avenue, Sylmar, CA 91342-2343 | CA | 1941-07 | $28,088 |
Central | Lutheran Church Missouri Synod | 1333 S Kirkwood Rd, Saint Louis, MO 63122-7226 | MO | 1941-07 | $0 |
Intermediate | Peace Lutheran Church Of Kent, Peace Luth Ps | 18615 Se 272nd St, Kent, WA 98042-5484 | WA | 1985-07 | $0 |
Intermediate | Calvary Lutheran Church Mo Synod | 15110 10th Ave Sw, Burien, WA 98166-1821 | WA | 1941-07 | $0 |
Intermediate | Loving Shepherd Luth Church | PO BOX 1402, Hiram, GA 30141-1402 | GA | 1941-07 | $0 |
Subordinate | Concordia College At Bronxville | 171 White Plains Rd, Bronxville, NY 10708-1923 | NY | 1941-07 | $28,944,495 |
Subordinate | Concordia University | 4090 Geddes Rd, Ann Arbor, MI 48105-2750 | MI | 1941-07 | $16,878,578 |
Subordinate | Concordia College | 1804 Green St, Selma, AL 36703-3323 | AL | 1941-07 | $15,720,904 |
Subordinate | Mill Neck Manor Luthern School For The Deaf | 40 Frost Mill Rd, Mill Neck, NY 11765-1102 | NY | 1941-07 | $15,699,360 |
Subordinate | Concordia Lutheran High School Of North Harris County, Corcondia Lutheran Hs | 700 E Main St, Tomball, TX 77375-6721 | TX | 1941-07 | $7,251,099 |
Subordinate | Shepherds Flock Intergenerational Child Care | 800 W Oakton St, Arlington Hts, IL 60004-4602 | IL | 1941-07 | $6,747,059 |
Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 7,156 |
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