Coney Island Community Day Care Center in Brooklyn, New York (NY)

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Coney Island Community Day Care Center
Employer Identification Number (EIN)112623663
Name of OrganizationConey Island Community Day Care Center
Address3001 W 37th St, Brooklyn, NY 11224-1413
Activities"Unspecified"
SubsectionCharitable Organization
Ruling Date08/1983
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$25,000 to $99,999
Income$500,000 to $999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$42,027
Amount of Income$640,444
Form 990 Revenue Amount$640,444


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$640,444
Contributions, Gifts, Grants and Other Similar Amounts$567,077
Program Service Revenue$63,537
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$9,830
Statement of Functional Expenses (for 2012)
Total functional expenses$629,748
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$489,474
Payroll taxes$39,678
Professional fundraising services$0
Other$100,596
Balance Sheet (for 2012)
Total assets$42,027
Total liabilities$55,365
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$55,365
Total net assets or fund balances$-13,338
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$2,948,954
Gifts, grants, contributions, and membership fees received$2,948,954
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Gross receipts from related activities, etc.$0
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