Lakeside Preschool in Essex, New York (NY)
Table of contents:
| Lakeside Preschool | |
| Employer Identification Number (EIN) | 364608520 |
| Name of Organization | Lakeside Preschool |
| In Care of Name | President |
| Address | 6 Leaning Rd, Essex, NY 12936-2716 |
| Subsection | Educational Organization |
| Ruling Date | 01/2009 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $16,949 |
| Amount of Income | $188,514 |
| Form 990 Revenue Amount | $184,823 |
| 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: $188,514 (it was $127,861 in 2013)
| Lakeside Preschool: | $188,514 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2014: $16,949 (it was $15,334 in 2013)
| Lakeside Preschool: | $16,949 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2014: $188,094
| This organization: | $188,094 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2014: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 20.5%
| This organization: | 20.5% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total revenue | $41,111 | $68,057 | $98,105 | $127,861 | $184,823 |
| Contributions, gifts, grants, and similar amounts received | $2,574 | $15,544 | $24,913 | $30,485 | $37,933 |
| Program service revenue including government fees and contracts | $30,995 | $45,028 | $56,127 | $78,992 | $135,713 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 |
| Investment income | $1 | $4 | $3,108 | $9,653 | $3,370 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,527 | $7,481 | $13,957 | $8,731 | $7,807 |
| Gross income from gaming | $0 | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $10,668 | $9,493 | $18,163 | $13,516 | $11,498 |
| Less: direct expenses from gaming and fundraising events | $3,141 | $2,012 | $4,206 | $4,785 | $3,691 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $14 | $0 | $0 | $0 | $0 |
| Total expenses | $41,332 | $65,206 | $105,812 | $143,241 | $188,094 |
| Total net assets | $12,587 | $15,438 | $7,731 | $-7,649 | $-10,920 |
| Excess/Deficit for the year | $-221 | $2,851 | $-7,707 | $-15,380 | $-3,271 |
| Net assets or fund balances at beginning of year | $12,808 | $12,587 | $15,438 | $7,731 | $-7,649 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $7,731 | $-7,649 | $-10,920 | ||
| Balance Sheets | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total assets | $12,852 | $20,575 | $24,965 | $15,334 | $16,949 |
| Total liabilities | $265 | $5,137 | $17,234 | $22,983 | $27,869 |
| Net assets or fund balances | $12,587 | $15,438 | $7,731 | $-7,649 | $-10,920 |
| Other Information | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | 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 | No | ||
| Total amount involved | $0 | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $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 | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $467,035 |
| Subtotal | $467,035 |
| Gifts, grants, contributions, and membership fees received | $111,449 |
| 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 | $355,586 |
| 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 | $0 |
| 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 | $483,168 |
| Public support | $467,035 |
| Subtotal | $16,133 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $16,133 |
| 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 | York Avenue Preschool And Kindergarten | 1520 York Avenue, New York, NY 10028-7008 | NY | 2001-02 | $2,737,345 |
| 2 | Girls Preparatory Charter School Of The Bronx | 681 Kelly St, Bronx, NY 10455-3410 | NY | 2010-07 | $6,134,748 |
| 3 | Resurrection Episcopal Day School | 119 East 76th Street, New York, NY 10021 | NY | 2009-09 | $3,044,946 |
| 4 | Sephardic Academy Of Manhattan | 1274 2nd Ave, New York, NY 10065-6202 | NY | 2011-05 | $1,882,020 |
| 5 | Sonia And Max Silverstein Hebrew Academy | 117 Cuttermill Rd, Great Neck, NY 11021-3101 | NY | 1999-02 | $1,866,299 |
| 6 | Saratoga Academy Of The Arts And Sciences | 10 Old Plank Rd, Clifton Park, NY 12065-3106 | NY | 2009-06 | $1,358,835 |
| 7 | Williamsburg Neighborhood Nursery School | 54 S 2nd St, Brooklyn, NY 11249-5121 | NY | 2000-04 | $862,359 |
| 8 | Shepherds Gate Corp | 19 Springfield Cir, Central Islip, NY 11722-4631 | NY | 2009-05 | $782,704 |
| 9 | Bright Star Academy Inc | 3050 Oceanside Rd, Oceanside, NY 11572-3148 | NY | 2013-08 | $531,991 |
| 10 | Childrens School | PO BOX 292, Southampton, NY 11969-0292 | NY | 2013-03 | $270,127 |
| 11 | My First School | 35 Verbena Ave, Floral Park, NY 11001-2711 | NY | 2013-08 | $252,188 |
| 12 | Lakeside Preschool | 6 Leaning Rd, Essex, NY 12936-2716 | NY | 2009-01 | $188,514 |
| 13 | Setauket Parents Play School Inc | PO BOX 415, Setauket, NY 11733-0415 | NY | 2000-11 | $146,644 |
| 14 | Step Ahead Inc | PO BOX 1345, Amherst, NY 14226-7345 | NY | 2010-12 | $116,300 |
| 15 | Oholei Yosef Yitzchok Lubavitch Inc, Gan Yosef Yitzchock | 1451 President St, Brooklyn, NY 11213-4432 | NY | 2013-01 | $115,927 |
| 16 | Cedar Street Day Care Inc, Cedar Street Day Care | 35 N Cedar St, Beacon, NY 12508-1934 | NY | 2011-06 | $108,539 |
| 17 | Skaneateles Nursery School Inc | PO BOX 227, Skaneateles, NY 13152-0227 | NY | 1999-10 | $97,319 |
| 18 | Pawling Community Services Inc | PO BOX 635, Pawling, NY 12564-0635 | NY | 2010-03 | $96,456 |
| 19 | Trumansburg Community Nursery School Inc | PO BOX 18, Trumansburg, NY 14886-0018 | NY | 2002-06 | $89,813 |
| 20 | Montessori Childrens School Of East Meadow | 79 Brookville Rd, Brookville, NY 11545-3004 | NY | 2012-07 | $88,602 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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