Peru Day Care Inc in Peru, Nebraska (NE)
Table of contents:
| Peru Day Care Inc | |
| Employer Identification Number (EIN) | 470649050 |
| Name of Organization | Peru Day Care Inc |
| Address | PO BOX 10, Peru, NE 68421-0010 |
| Subsection | Charitable Organization |
| Ruling Date | 12/1983 |
| Foundation | School |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 01/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $20,164 |
| Amount of Income | $74,918 |
| Form 990 Revenue Amount | $73,815 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $66,887 | $76,310 | $73,815 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $70,056 |
| Program service revenue including government fees and contracts | $66,860 | $73,341 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $27 | $16 | $11 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $2,953 | $3,748 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $4,108 | $4,851 |
| Less: direct expenses from gaming and fundraising events | $0 | $1,155 | $1,103 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $71,346 | $75,173 | $75,107 |
| Total net assets | $18,860 | $19,997 | $18,705 |
| Excess/Deficit for the year | $-4,459 | $1,137 | $-1,292 |
| Net assets or fund balances at beginning of year | $23,319 | $18,860 | $19,997 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $19,997 | $18,705 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $19,730 | $20,905 | $20,164 |
| Total liabilities | $870 | $908 | $1,459 |
| Net assets or fund balances | $18,860 | $19,997 | $18,705 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $369,935 |
| Subtotal | $369,935 |
| Gifts, grants, contributions, and membership fees received | $1 |
| 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 | $369,934 |
| 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 | $370,106 |
| Public support | $369,935 |
| Subtotal | $171 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $171 |
| 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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| Other organizations in Nebraska | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | People First Of Nebraska Inc | PO BOX 121, Wood River, NE 68883-0121 | NE | 1995-06 | $43,905 |
| 2 | People United For Families | 6142 Highway 75, Nebraska City, NE 68410-3382 | NE | 1994-03 | $130,945 |
| 3 | Peoples City Mission | 110 Q St, Lincoln, NE 68508-2345 | NE | 1934-08 | $9,669,913 |
| 4 | Peoples City Mission Foundation | 110 Q St, Lincoln, NE 68508-2345 | NE | $1,146,992 | |
| 5 | Peoples Family Health Services Inc | 102 S Elm, North Platte, NE 69101-5170 | NE | 1981-02 | $744,788 |
| 6 | Peoples Health Center | 1021 N 27th St, Lincoln, NE 68503-1803 | NE | 2002-12 | $5,634,399 |
| 7 | Perkins Co Retirement Assoc Westview Retirement Community | 1 Westview Dr, Grant, NE 69140-3112 | NE | 1989-02 | $584,027 |
| 8 | Perkins County Christian School | 117 E 4th Street, Ogallala, NE 69153 | NE | 1997-07 | $0 |
| 9 | Perkins County Health Services Foundation | 900 Lincoln Ave, Grant, NE 69140-3095 | NE | 1989-01 | $1,035,715 |
| 10 | Perkins County Senior Services Inc | PO BOX 314, Grant, NE 69140-0314 | NE | 1992-03 | $103,420 |
| 11 | Peru Day Care Inc | PO BOX 10, Peru, NE 68421-0010 | NE | 1983-12 | $74,918 |
| 12 | Peru Projects Inc | 6141 S 93rd St, Lincoln, NE 68526-9509 | NE | 2006-08 | $107,039 |
| 13 | Peru State Advancement Inc | 916 Central Avenue, Auburn, NE 68305 | NE | 1983-12 | $0 |
| 14 | Peter Kiewit Foundation | 1125 S 103rd St Ste 500, Omaha, NE 68124-6022 | NE | 1996-03 | $423,793,515 |
| 15 | Peter Kiewit Institute Technology Development Corporation | 6001 Dodge St Ste Eab 208, Omaha, NE 68182-2000 | NE | 2004-11 | $239,150 |
| 16 | Petersburg Senior Citizens Center | Po Box 73, Petersburg, NE 68652 | NE | 1985-05 | $0 |
| 17 | Peterson Family Foundation | C/O Gunderson Accounting Pc 10730 P, Omaha, NE 68114 | NE | 2008-11 | $2,467 |
| 18 | Phelps Community Pantry | 1220 14th Avenue, Holdrege, NE 68949 | NE | 1985-05 | $0 |
| 19 | Phelps County Agricultural Society | 1308 2nd Street, Holdrge, NE 68949-2800 | NE | 1983-09 | $355,051 |
| 20 | Phelps County Senior Citizens Service Center | PO BOX 587, Holdrege, NE 68949-0587 | NE | 1977-02 | $456,906 |
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