Humpty Dumpty Day Care Center Inc in Ovid, New York (NY)
Table of contents:
| Humpty Dumpty Day Care Center Inc | |
| Employer Identification Number (EIN) | 222478829 |
| Name of Organization | Humpty Dumpty Day Care Center Inc |
| Address | Willard Dtc Jackson Building 81, Ovid, NY 14521 |
| Activities | Day care center, Nursery school |
| Subsection | Educational Organization |
| Ruling Date | 11/1987 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $68,762 |
| Amount of Income | $168,130 |
| Form 990 Revenue Amount | $167,986 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $172,028 | $187,770 | $148,324 |
| Contributions, gifts, grants, and similar amounts received | $54,340 | $64,220 | $38,259 |
| Program service revenue including government fees and contracts | $114,555 | $121,153 | $107,723 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $7 | $118 | $6 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,126 | $2,279 | $2,336 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $4,223 | $3,121 | $3,064 |
| Less: direct expenses from gaming and fundraising events | $1,097 | $842 | $728 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $152,425 | $196,257 | $149,283 |
| Total net assets | $72,103 | $63,616 | $62,657 |
| Excess/Deficit for the year | $19,603 | $-8,487 | $-959 |
| Net assets or fund balances at beginning of year | $52,500 | $72,103 | $63,616 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $63,616 | $62,657 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $75,650 | $69,977 | $67,873 |
| Total liabilities | $3,547 | $6,361 | $5,216 |
| Net assets or fund balances | $72,103 | $63,616 | $62,657 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 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 | $888,065 |
| Subtotal | $888,065 |
| Gifts, grants, contributions, and membership fees received | $168,976 |
| 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 | $582,039 |
| 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 | $137,050 |
| 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 | $888,208 |
| Public support | $888,065 |
| Subtotal | $143 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $143 |
| 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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| 7 | Humanitas Old Age Foundation Inc | 233 W 77th St Apt 8g, New York, NY 10024-6872 | NY | 1964-10 | $4,031 |
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| 10 | Hummingbirds School Inc | 131 Thompson St Apt 7a, New York, NY 10012-5326 | NY | 2005-04 | $11,050 |
| 11 | Humpty Dumpty Day Care Center Inc | Willard Dtc Jackson Building 81, Ovid, NY 14521 | NY | 1987-11 | $168,130 |
| 12 | Humpty Dumpty Institute Inc | 29 W 46th Street, New York, NY 10036-4104 | NY | 1999-10 | $1,704,381 |
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| 14 | Hundred Year Association Of New York Inc | 20 W 44th St, New York, NY 10036-6604 | NY | 1993-07 | $150,584 |
| 15 | Hung Chi Foundation Inc | 50 Bayard St, New York, NY 10013-4903 | NY | 2009-06 | $66 |
| 16 | Hungarian American Club Of Orange County New York | 32 Heelytown Rd, Campbell Hall, NY 10916 | NY | 1998-09 | $4,763 |
| 17 | Hungarian Baptist Missions | 40 Autumn Chase Dr, Hopewell Jct, NY 12533-6573 | NY | 2002-12 | $26,660 |
| 18 | Hungarian Catholic League Of America Inc | 414 E 82nd St, New York, NY 10028-5902 | NY | 1956-09 | $858,745 |
| 19 | Hungarian Human Rights Foundation | 120 E 90th St Apt 5d, New York, NY 10128-1541 | NY | 2014-10 | $226,117 |
| 20 | Hunger Action Network Of New York | 275 State St, Albany, NY 12210-2101 | NY | 1986-07 | $272,391 |
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