Clarence Co-Operative Nursery School in Clarence, New York (NY)

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Clarence Co-Operative Nursery School
Employer Identification Number (EIN)166010244
Name of OrganizationClarence Co-Operative Nursery School
In Care of NameFirst United Presbyterian Church
Address9675 Main St, Clarence, NY 14031-2036
ActivitiesSchool, college, trade school, etc.
SubsectionEducational Organization
Ruling Date11/1971
DeductibilityContributions are deductible
FoundationSchool
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period07/2014
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$12,928
Amount of Income$72,910
Form 990 Revenue Amount$70,635
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12


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Amount of income in 2014: $72,910 (it was $68,542 in 2013)
Clarence Co-Operative Nursery School: 

 $72,910
Other organizations performing similar types of work: 

 $435,676

Assets in 2014: $12,928 (it was $11,969 in 2013)
This organization: 

 $12,928
Other organizations performing similar types of work: 

 $146,639

Expenses in 2013: $69,105
Clarence Co-Operative Nursery School: 

 $69,105
Other organizations performing similar types of work: 

 $452,289

Income to expenses ratio in 2013: 1.1
Clarence Co-Operative Nursery School: 

 1.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 1.3%
Clarence Co-Operative Nursery School: 

 1.3%
Other organizations performing similar types of work: 

 2.5%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$67,976$70,402$68,542
Contributions, gifts, grants, and similar amounts received$640$1,188$887
Program service revenue including government fees and contracts$46,786$46,785$46,786
Membership dues and assessments$19,580$20,985$18,930
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$970$1,444$1,939
Gross income from gaming$0$0$0
Gross income from fundraising events$1,967$2,989$4,240
Less: direct expenses from gaming and fundraising events$997$1,545$2,301
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$71,397$72,648$69,105
Total net assets$14,715$12,469$11,906
Excess/Deficit for the year$-3,421$-2,246$-563
Net assets or fund balances at beginning of year$18,136$14,715$12,469
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$12,469$11,906
Balance Sheets
201120122013
Total assets$15,205$12,525$11,969
Total liabilities$490$56$63
Net assets or fund balances$14,715$12,469$11,906
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
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IdNameAddressStateEstablishedTotal Income
1Ross Institute18 Goodfriend Dr, East Hampton, NY 11937-2584NY2007-08$60,531,623
2San Francisco Friends School, Paula Haarvei250 Valencia St, San Francisco, CA 94103-2322CA2001-09$13,456,969
3Universal Institute Charter School800 S 15th St, Philadelphia, PA 19146-2105PA1999-06$8,544,428
4Southside Charter School2200 Onondaga Creek Blvd, Syracuse, NY 13207-2361NY2003-02$9,074,268
5Yeshivat Darche Eres Inc49 Avenue T, Brooklyn, NY 11223-3501NY2012-01$7,635,429
6Solomon Schechter School Of Manhatt An805 Columbus Avenue, New York, NY 10025-5924NY2003-03$5,990,284
7Upper West Success Academy Charter School95 Pine St Fl 6, New York, NY 10005-3917NY2014-01$5,840,146
8Doane Stuart School199 Washington Ave, Rensselaer, NY 12144-1444NY2008-09$5,531,653
9Explore Exceed Charter School443 Saint Marks Ave, Brooklyn, NY 11238-3707NY2013-10$5,090,853
10Invictus Preparatory Charter School, Clifford Steven Thomas Ii370 Fountain Avenue Third Floor, Brooklyn, NY 11208-4304NY2013-08$3,951,168
11Yaldeinu School Inc1600 63rd St, Brooklyn, NY 11204-2713NY2009-06$3,630,644
12New Dawn Charter High School, New Dawn548 54th St, Brooklyn, NY 11220-3115NY2013-05$2,834,764
13Evangel Christian School3921 Crescent St, Long Is City, NY 11101-3801NY2010-02$2,804,659
14Shulamith School For Girls Of Brooklyn1277 E 14th St, Brooklyn, NY 11230-5240NY2012-09$2,671,484
15Mott Hall Charter School1260 Franklin Ave, Bronx, NY 10456-3502NY2013-05$2,587,956
16Shining Hope For Communities Inc175 Varick St 6th Fl, New York, NY 10014-4604NY2010-05$2,341,520
17University Urology Inc100 High St Ste B280, Buffalo, NY 14203-1126NY2001-01$1,793,786
18Rockland Jewish Academy450 W Nyack Rd, West Nyack, NY 10994-1754NY2013-02$1,506,441
19Greene Hill School39 Adelphi St, Brooklyn, NY 11205-1101NY2010-08$1,325,148
20Jewish Academy Of Suffolk County74 Hauppauge Rd, Commack, NY 11725-4445NY2012-06$932,882
Number of organizations performing similar types of work
Alaska4
Alabama56
Arkansas44
Arizona99
California367
Colorado100
Connecticut34
District of Columbia29
Delaware13
Florida275
Georgia189
Hawaii11
Iowa26
Idaho29
Illinois142
Indiana81
Kansas24
Kentucky54
Louisiana48
Massachusetts62
Maryland70
Maine23
Michigan48
Minnesota81
Missouri109
Mississippi50
Montana19
North Carolina120
North Dakota5
Nebraska22
New Hampshire14
New Jersey117
New Mexico36
Nevada23
New York164
Ohio107
Oklahoma45
Oregon72
Pennsylvania128
Rhode Island8
South Carolina57
South Dakota7
Tennessee68
Texas323
Utah28
Virginia113
Vermont14
Washington105
Wisconsin76
West Virginia16
Wyoming5
International38
Total3,798

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