The Wilmot Learning Place in Wilmot, New Hampshire (NH)
Table of contents:
The Wilmot Learning Place | |
Employer Identification Number (EIN) | 020363894 |
Name of Organization | The Wilmot Learning Place |
Address | PO BOX 44, Wilmot, NH 03287-0044 |
Activities | Private school, School, college, trade school, etc. |
Subsection | Charitable Organization |
Ruling Date | 04/1986 |
Deductibility | Contributions are deductible |
Foundation | School |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $96,361 |
Amount of Income | $114,582 |
Form 990 Revenue Amount | $109,053 |
Non-representatives - add comments:
Revenue for 2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $106,173 | $103,073 | $109,053 |
Contributions, gifts, grants, and similar amounts received | $25,762 | $25,013 | $14,883 |
Program service revenue including government fees and contracts | $77,710 | $78,836 | $93,676 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $300 | $197 | $173 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $2,401 | $-973 | $321 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $6,839 | $5,089 | $5,850 |
Less: direct expenses from gaming and fundraising events | $4,438 | $6,062 | $5,529 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $99,356 | $97,706 | $104,056 |
Total net assets | $85,997 | $91,364 | $96,361 |
Excess/Deficit for the year | $6,817 | $5,367 | $4,997 |
Net assets or fund balances at beginning of year | $79,180 | $85,997 | $91,364 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $91,364 | $96,361 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $85,997 | $91,364 | $96,361 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $85,997 | $91,364 | $96,361 |
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: | 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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Id | Name | Address | State | Established | Total Income |
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1 | Thomas C & Anna I Davis Family Scholarship Fund Trust | PO BOX 477, Concord, NH 03302-0477 | NH | $14,583 | |
2 | Touch Of Fire Ministries | One New Hampshire Ave, Portsmouth, NH 03801-2904 | NH | 2000-05 | $205,178 |
3 | Vera Griffith Bastedo Trust | PO BOX 477, Concord, NH 03302-0477 | NH | 1996-08 | $16,669 |
4 | Trustees Of Dartmouth College, Dartmouth Club Of Hawaii | 6068 Blunt Alumni Center, Hanover, NH 03755 | NH | 1997-10 | $0 |
5 | United Electrical Radio & Machine Workers Of America, Northeast Region | 4858 Dartmouth College Hwy, Woodsville, NH 03785-1411 | NH | 1944-11 | $94,768 |
6 | The University Of New Hampshire Chapter Of The American Associa-, Aaup-Unh | 328 Nesmith Hall Unh, Durham, NH 03824 | NH | 1994-11 | $196,764 |
7 | The Upper Room A Family Resource Center | 36 Tsienneto Rd, Derry, NH 03038-1550 | NH | 1987-05 | $803,462 |
8 | The Way Home Inc | 214 Spruce St, Manchester, NH 03103-4813 | NH | 1994-04 | $1,426,842 |
9 | The White Mountain School | St Marys In The Mt 371 West Farm Ro, Bethlehem, NH 03574 | NH | 1940-12 | $6,765,354 |
10 | The White Mountain Waldorf School | PO BOX 1069, Conway, NH 03818-1069 | NH | 1986-04 | $574,450 |
11 | The Wilmot Learning Place | PO BOX 44, Wilmot, NH 03287-0044 | NH | 1986-04 | $114,582 |
12 | The Workingmens Relief Society Of Manchester Nh | 183 Douglas St, Manchester, NH 03102-4310 | NH | 2007-06 | $405,799 |
13 | The@grapevine Family & Community Resource Center | PO BOX 637, Antrim, NH 03440-0637 | NH | 1998-06 | $212,265 |
14 | The@homeless Center For Strafford County, Homeless Center For Strafford Count | PO BOX 7306, Rochester, NH 03839-7306 | NH | 2001-08 | $144,347 |
15 | The@michael And Jeanne Falzone Charitable Foundation, Michael A Falzone Ttee | 34 Willow Ave, North Hampton, NH 03862-2230 | NH | 2008-11 | $3,234 |
16 | Theprevention Certification Board Of New Hampshire | Po Box 1088, Manchester, NH 03105 | NH | 2006-04 | $8,812 |
17 | The@rocky Gianatassio Foundation, Gianatassio Michael Jr Ttee | PO BOX 16613, Hooksett, NH 03106-6613 | NH | 2000-08 | $21,556 |
18 | Theatre North Association | PO BOX 266, Berlin, NH 03570-0266 | NH | 1977-05 | $85,300 |
19 | Thelma Larson Charitable Tr | PO BOX 477, Concord, NH 03302-0477 | NH | 2002-12 | $98,591 |
20 | Therapeutic Recreational Adventures In Learning | PO BOX 294, Charlestown, NH 03603 | NH | 2001-05 | $16,083 |
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