Warner Cooperative Kindergarten in Warner, New Hampshire (NH)
Table of contents:
| Warner Cooperative Kindergarten | |
| Employer Identification Number (EIN) | 020274503 |
| Name of Organization | Warner Cooperative Kindergarten |
| Address | PO BOX 137, Warner, NH 03278-0137 |
| Activities | Nursery school |
| Subsection | Educational Organization |
| Ruling Date | 02/1991 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $10,729 |
| Amount of Income | $28,168 |
| Form 990 Revenue Amount | $28,168 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2014: $28,168 (it was $36,907 in 2013)
| Warner Cooperative Kindergarten: | $28,168 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2014: $10,729 (it was $17,706 in 2013)
| Warner Cooperative Kindergarten: | $10,729 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2013: $28,291
| This organization: | $28,291 |
| Other organizations performing similar types of work: | $367,198 |
Income to expenses ratio in 2013: 1.0
| Warner Cooperative Kindergarten: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Warner Cooperative Kindergarten: | 0.0% |
| Other organizations performing similar types of work: | 2.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $30,284 | $32,514 | $36,907 |
| Contributions, gifts, grants, and similar amounts received | $2 | $10 | $0 |
| Program service revenue including government fees and contracts | $26,641 | $28,345 | $32,965 |
| 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 | $3,641 | $4,159 | $3,942 |
| Gross income from gaming | $1,914 | $2,508 | $0 |
| Gross income from fundraising events | $3,013 | $2,611 | $3,942 |
| Less: direct expenses from gaming and fundraising events | $1,286 | $960 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $30,029 | $30,475 | $28,291 |
| Total net assets | $6,841 | $8,880 | $17,471 |
| Excess/Deficit for the year | $255 | $2,039 | $8,616 |
| Net assets or fund balances at beginning of year | $6,586 | $6,841 | $8,880 |
| Other changes in net assets or fund balances | $0 | $0 | $-25 |
| Net assets or fund balances at end of year | $17,471 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,915 | $9,041 | $17,706 |
| Total liabilities | $74 | $161 | $235 |
| Net assets or fund balances | $6,841 | $8,880 | $17,471 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $196,124 |
| Subtotal | $196,124 |
| Gifts, grants, contributions, and membership fees received | $174,908 |
| 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 | $0 |
| 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 | $21,216 |
| 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 | $196,124 |
| Public support | $196,124 |
| 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 | Vacaville Christian Academy | 1117 Davis St, Vacaville, CA 95687-5403 | CA | 1976-02 | $9,591,193 |
| 2 | Trinity School Of Midland Texas | 3500 W Wadley Ave, Midland, TX 79707-5748 | TX | 1966-09 | $22,692,309 |
| 3 | Southwest Christian School Inc | 6801 Dan Danciger Rd, Fort Worth, TX 76133-4903 | TX | 1982-11 | $12,192,688 |
| 4 | William Smith Sr Tri County Child Development Council Inc | PO BOX 1728, Bay City, TX 77404-1728 | TX | 1990-11 | $12,017,119 |
| 5 | Tower School In Marblehead Inc | 75 W Shore Dr, Marblehead, MA 01945-1256 | MA | 1938-09 | $9,756,968 |
| 6 | Woodside School Inc | 114 S Fruit St, Concord, NH 03301-2411 | NH | 1979-03 | $882,772 |
| 7 | Good Shepherd School Inc | 37 Province Ln, Barrington, NH 03825-3937 | NH | 1979-07 | $835,678 |
| 8 | Exeter Day School | 11 Marlboro St, Exeter, NH 03833-2913 | NH | 1952-02 | $432,249 |
| 9 | Montessori Learning Center Inc | 389 Pembroke St, Pembroke, NH 03275-3235 | NH | 1979-07 | $375,980 |
| 10 | Windham Cooperative Kindergarten Inc | PO BOX 250, Windham, NH 03087-0250 | NH | 1986-07 | $290,439 |
| 11 | Keene Montessori School | 125 Railroad St, Keene, NH 03431-3747 | NH | 1979-07 | $277,064 |
| 12 | Derry Montessori School Inc | 65 E Broadway, Derry, NH 03038-2405 | NH | 1985-09 | $179,327 |
| 13 | Hollis Preschool | PO BOX 958, Hollis, NH 03049-0958 | NH | 1970-10 | $169,217 |
| 14 | Hampshire Nursery School | 104 Lyme Rd, Hanover, NH 03755-1213 | NH | 1968-05 | $146,864 |
| 15 | Hampton Child & Family Program Inc | 200 High St, Hampton, NH 03842-2286 | NH | 1994-05 | $120,129 |
| 16 | Dublin Community Pre School Inc | 1281 Main St, Dublin, NH 03444-8245 | NH | 1995-06 | $113,344 |
| 17 | Pleasant Pre School Inc | 72 Pleasant St, Claremont, NH 03743-2610 | NH | 1998-11 | $83,747 |
| 18 | Warner Cooperative Kindergarten | PO BOX 137, Warner, NH 03278-0137 | NH | 1991-02 | $28,168 |
| 19 | Nutfield Cooperative Kindergarten And Nursery School | PO BOX 182, East Derry, NH 03041-0182 | NH | 1969-11 | $0 |
| 20 | Preschool On The Green Inc, The Preschool In The Village | 11 Church St, Amherst, NH 03031-2923 | NH | 1997-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,345 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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