Kiddy Karousel Day Care Center in Hibbing, Minnesota (MN)
Table of contents:
| Kiddy Karousel Day Care Center | |
| Employer Identification Number (EIN) | 411236276 |
| Name of Organization | Kiddy Karousel Day Care Center |
| Address | 3920 13th Ave E, Hibbing, MN 55746-3675 |
| Activities | Day care center |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/1975 |
| 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 | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $51,917 |
| Amount of Income | $722,489 |
| Form 990 Revenue Amount | $722,489 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $722,489 (it was $720,881 in 2012)
| This organization: | $722,489 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2013: $51,917 (it was $58,126 in 2012)
| This organization: | $51,917 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2012: $674,148
| This organization: | $674,148 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2012: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 51
| Kiddy Karousel Day Care Center: | 51 |
| Other organizations performing similar types of work: | 25 |
Grants share in income in 2012: 0.0%
| Kiddy Karousel Day Care Center: | 0.0% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $720,881 |
| Contributions, Gifts, Grants and Other Similar Amounts | $150 |
| Program Service Revenue | $720,731 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $674,148 |
| Compensation of current officers, directors, trustees, and key employees | $41,910 |
| Other salaries and wages | $369,890 |
| Payroll taxes | $48,293 |
| Professional fundraising services | $0 |
| Other | $214,055 |
| Balance Sheet (for 2012) | |
| Total assets | $58,126 |
| Total liabilities | $1,490 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,490 |
| Total net assets or fund balances | $56,636 |
| Retained earnings, endowment, accumulated income, or other funds | $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 | $2,970,323 |
| Gifts, grants, contributions, and membership fees received | $34,768 |
| 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 | $2,935,555 |
| 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 | Hopkins Early Learning Center Inc | 125 Monroe Ave S, Hopkins, MN 55343-8405 | MN | 1982-09 | $1,457,845 |
| 2 | Building Block Child Care Centers | 3405 Annapolis Ln N Ste 100, Plymouth, MN 55447-5343 | MN | 1971-09 | $5,485,376 |
| 3 | Seed Daycare | 1300 Olson Memorial Hwy, Minneapolis, MN 55411-3968 | MN | 1992-05 | $3,585,298 |
| 4 | Kids Korner Educare Centers Inc | 600 Florence Ave, Owatonna, MN 55060-4704 | MN | 1996-10 | $1,624,347 |
| 5 | Richfield Latch Key Child Care Center Inc | 7001 Elliot Ave S, Richfield, MN 55423-3354 | MN | 1981-12 | $1,084,761 |
| 6 | Tiny Tots And Little Tykes Pre-School Inc | 60 Marie Ave E Ste 100, West St Paul, MN 55118-5943 | MN | 1987-05 | $1,064,299 |
| 7 | The Childrens Center | 605 James Ave, Albert Lea, MN 56007-2914 | MN | 1969-10 | $971,769 |
| 8 | Shoreline Early Childhood Development Center Inc | 3745 Shoreline Dr, Wayzata, MN 55391-9784 | MN | 1974-02 | $639,022 |
| 9 | Young Peoples Place | 1114 Broadway St, Alexandria, MN 56308-1471 | MN | 1978-08 | $612,920 |
| 10 | Sugar Plum Childcare And Preschool Center Inc | 436 19 1/2 Ave N, Saint Cloud, MN 56303-3823 | MN | 1993-11 | $491,092 |
| 11 | T A S K Society | 10292 Wise Rd, Brainerd, MN 56401-6156 | MN | 1996-05 | $225,236 |
| 12 | Wonder World Preschool Inc | 2809 Maple Ave, Slayton, MN 56172-1417 | MN | 1975-02 | $211,181 |
| 13 | St Matthews Child Care Center | 490 Hall Avenue, St Paul, MN 55107-2809 | MN | 1991-11 | $37,877 |
| 14 | East Side Child Development World | PO BOX 19453, Minneapolis, MN 55419-0453 | MN | 1979-06 | $0 |
| 15 | Friendship Child Development Center Inc | 1303 S Maybette St, Fergus Falls, MN 56537-3758 | MN | 1988-01 | $0 |
| 16 | Good Company | 4400 207th St E, Prior Lake, MN 55372-8876 | MN | 1995-10 | $0 |
| 17 | Mariana Montessori And Day Care Child Learning Centers | PO BOX 23360, Richfield, MN 55423-0360 | MN | 1990-09 | $0 |
| 18 | Northstar Day Care | 1915 W Broadway Ave, Minneapolis, MN 55411-2465 | MN | 1973-02 | $0 |
| 19 | Rainbow Village Inc | 608 Summit Ave, Crookston, MN 56716-2713 | MN | 1986-02 | $0 |
| 20 | Zmp Child Care Board | 512 Division Street, Farmington, MN 55024 | MN | 1993-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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