Scottie Day Care Inc in Glasgow, Montana (MT)
Table of contents:
| Scottie Day Care Inc | |
| Employer Identification Number (EIN) | 810406115 |
| Name of Organization | Scottie Day Care Inc |
| Address | 16 Lasar Dr, Glasgow, MT 59230-2024 |
| Activities | Private school, Day care center, Nursery school |
| Subsection | Educational Organization |
| Ruling Date | 07/1983 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| 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 (all other) or 990EZ return |
| Asset Amount | $83,760 |
| Amount of Income | $117,533 |
| Form 990 Revenue Amount | $117,533 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $119,748 | $111,388 | $117,533 |
| Contributions, gifts, grants, and similar amounts received | $11,889 | $12,479 | $21,237 |
| Program service revenue including government fees and contracts | $100,108 | $86,921 | $86,393 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $7,751 | $11,988 | $9,903 |
| Total expenses | $107,300 | $111,225 | $106,235 |
| Total net assets | $69,122 | $69,285 | $80,583 |
| Excess/Deficit for the year | $12,448 | $163 | $11,298 |
| Net assets or fund balances at beginning of year | $6,674 | $69,122 | $69,285 |
| Other changes in net assets or fund balances | $50,000 | $0 | $0 |
| Net assets or fund balances at end of year | $69,285 | $80,583 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $70,600 | $71,046 | $83,760 |
| Total liabilities | $1,478 | $1,761 | $3,177 |
| Net assets or fund balances | $69,122 | $69,285 | $80,583 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $519,197 |
| Subtotal Support | $519,197 |
| Gifts, grants, contributions, and membership fees received | $68,325 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $450,872 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $519,197 |
| Public Support | $519,197 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Montana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sands Memorial Foundation Inc | PO BOX 1450, Havre, MT 59501-1450 | MT | 1977-07 | $998,996 |
| 2 | Santa Saks Inc | 1005 Sw Higgins Ave, Missoula, MT 59803-1339 | MT | 2009-02 | $6,216 |
| 3 | Sapphire Homes Inc | 501 N 10th St, Hamilton, MT 59840-2378 | MT | 1994-03 | $158,632 |
| 4 | Sapphire Lutheran Homes Inc | 501 N 10th St, Hamilton, MT 59840-2378 | MT | 1989-06 | $2,478,629 |
| 5 | Savage Agricultural Vactional And, S A V A G E | PO BOX 41, Savage, MT 59262-0041 | MT | 2001-05 | $258,774 |
| 6 | Saves Inc | PO BOX 404, Lewistown, MT 59457-0404 | MT | 1986-06 | $231,884 |
| 7 | Sawtooth Stables Youth Equestrian Center | PO BOX 25, Augusta, MT 59410-0025 | MT | 2007-09 | $7,518 |
| 8 | School Administrators Of Montana | 900 N Montana Ave Ste A4, Helena, MT 59601-3845 | MT | 1978-08 | $1,102,867 |
| 9 | Schoolhouse History And Art Center Incorporated | PO BOX 430, Colstrip, MT 59323-0430 | MT | 1994-06 | $123,719 |
| 10 | Scoob Trust Foundation, Susan Hare Ttee | PO BOX 97, Alder, MT 59710-0097 | MT | 2006-04 | $1,966,207 |
| 11 | Scottie Day Care Inc | 16 Lasar Dr, Glasgow, MT 59230-2024 | MT | 1983-07 | $117,533 |
| 12 | Scottish Rite Foundation Of Montana | 207 S Colorado St, Conrad, MT 59425-1920 | MT | 2000-08 | $142,100 |
| 13 | Section On Health Policy & Admin American Physical Therapy Assoc | PO BOX 4553, Missoula, MT 59806-4553 | MT | 2002-10 | $272,823 |
| 14 | Royal Crown Foundation | 82 W Shore Dr, Belgrade, MT 59714-9537 | MT | 2002-06 | $124,722 |
| 15 | Great Falls Convention And Visitors Bureau, Great Falls Cvb | 15 Overlook Dr, Great Falls, MT 59405-4178 | MT | 2008-05 | $225,888 |
| 16 | Skyline Lodge Inc | PO BOX 893, Kalispell, MT 59903-0893 | MT | 1992-06 | $531,041 |
| 17 | Tri County Housing Inc | PO BOX 157, Roundup, MT 59072-0157 | MT | 1974-07 | $120,353 |
| 18 | Two Creeks Community School | 822 Sweathouse Creek Rd, Victor, MT 59875-9428 | MT | 2007-09 | $12,188 |
| 19 | Vietnam Veterans Of America Inc | Po Box 504, Billings, MT 59103 | MT | 1984-11 | $0 |
| 20 | Worden Fire Department Inc | PO BOX 369, Worden, MT 59088-0369 | MT | 2005-07 | $207,409 |
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