Twin Bridges Kid Day Care Inc in Twin Bridges, Montana (MT)
Table of contents:
| Twin Bridges Kid Day Care Inc | |
| Employer Identification Number (EIN) | 481263714 |
| Name of Organization | Twin Bridges Kid Day Care Inc |
| In Care of Name | Debra Mcneill |
| Address | PO BOX 296, Twin Bridges, MT 59754-0296 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/2002 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $85,998 |
| Amount of Income | $89,195 |
| Form 990 Revenue Amount | $87,768 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $89,195 (it was $95,627 in 2012)
| Twin Bridges Kid Day Care Inc: | $89,195 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $85,998 (it was $88,110 in 2012)
| Twin Bridges Kid Day Care Inc: | $85,998 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $85,285
| Twin Bridges Kid Day Care Inc: | $85,285 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 26.0%
| This organization: | 26.0% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $79,028 | $91,482 | $87,768 |
| Contributions, gifts, grants, and similar amounts received | $16,634 | $25,210 | $22,821 |
| Program service revenue including government fees and contracts | $53,495 | $56,924 | $60,478 |
| 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 | $1,337 | $2,633 | $643 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $5,358 | $6,778 | $2,070 |
| Less: direct expenses from gaming and fundraising events | $4,021 | $4,145 | $1,427 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $7,562 | $6,715 | $3,826 |
| Total expenses | $85,245 | $89,380 | $85,285 |
| Total net assets | $7,336 | $9,438 | $11,921 |
| Excess/Deficit for the year | $-6,217 | $2,102 | $2,483 |
| Net assets or fund balances at beginning of year | $13,553 | $7,336 | $9,438 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $9,438 | $11,921 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $83,450 | $88,110 | $85,998 |
| Total liabilities | $76,114 | $78,672 | $74,077 |
| Net assets or fund balances | $7,336 | $9,438 | $11,921 |
| 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 | $171,844 |
| Subtotal | $171,844 |
| Gifts, grants, contributions, and membership fees received | $149,644 |
| 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 | $22,200 |
| 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 | $171,844 |
| Public support | $171,844 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Early Learning Coalition Of Pinnellas County Inc | 5735 Rio Vista Dr, Clearwater, FL 33760-3137 | FL | 2003-08 | $48,443,670 |
| 2 | Springfield Day Nursery Corporation | 1095 Main St Flr 2, Springfield, MA 01103-2115 | MA | 1959-08 | $8,932,427 |
| 3 | The 1199-Employer Child Care Corporation | PO BOX 840, New York, NY 10108-0840 | NY | 2002-03 | $8,675,383 |
| 4 | Child Care Network Of New York Inc, Ccn Of Ny | 6370 Woodhaven Blvd 2nd Fl, Rego Park, NY 11374-2831 | NY | 2010-06 | $5,978,502 |
| 5 | Little Seeds Early Childhood Center Inc | 2800 4th Ave N, Billings, MT 59101-1234 | MT | 2004-01 | $419,483 |
| 6 | Quail Hollow | 80504 Gallatin Rd, Bozeman, MT 59718-9195 | MT | 2009-09 | $299,314 |
| 7 | Growing In Gods Love Childcare And Preschool | 1125 7th St, Whitefish, MT 59937-2846 | MT | 2011-05 | $290,097 |
| 8 | Kool Kids Childcare | 116 S Douglas St, Glendive, MT 59330-1622 | MT | 1997-04 | $280,130 |
| 9 | Kids Club Child Care Center Inc | 439 A St, Columbus, MT 59019-7600 | MT | 2009-01 | $183,238 |
| 10 | Willson Preschool Inc | 76 Lucille Ln, Bozeman, MT 59718-8925 | MT | 2005-12 | $139,455 |
| 11 | Camas Day School | 534 Pine Ave, Whitefish, MT 59937-2754 | MT | 2012-06 | $138,161 |
| 12 | Jitterbugs Christian Preschool Inc | 1134 16th St Sw, Sidney, MT 59270 | MT | 2012-08 | $110,926 |
| 13 | Missoula Parent Co-Op Inc, Kid Central | 2200 Holborn St, Missoula, MT 59801-7923 | MT | 1997-10 | $92,724 |
| 14 | Twin Bridges Kid Day Care Inc | PO BOX 296, Twin Bridges, MT 59754-0296 | MT | 2002-11 | $89,195 |
| 15 | Pre-School Inc | PO BOX 1017, Helena, MT 59624-1017 | MT | 1968-02 | $42,501 |
| 16 | Glaciers Little Critters Child Care | PO BOX 1785, Columbia Fls, MT 59912-1785 | MT | 2006-09 | $24,535 |
| 17 | Child Development Inc | 111 W 11th St, Havre, MT 59501-4960 | MT | 2000-03 | $12,000 |
| 18 | Libby Christian Daycare Inc | P O Box 1109, Libby, MT 59923 | MT | 2003-06 | $0 |
| 19 | North Park Childrens Center | 615 N 19th St, Billings, MT 59101-1426 | MT | 2011-06 | $0 |
| 20 | Wanna B Recreation-Youth Center Inc | PO BOX 202, Broadus, MT 59317-0202 | MT | 2000-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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