Little Wheats Inc in Moro, Oregon (OR)
Table of contents:
| Little Wheats Inc | |
| Employer Identification Number (EIN) | 800213209 |
| Name of Organization | Little Wheats Inc |
| In Care of Name | Kristie L Coelsch |
| Address | PO BOX 71, Moro, OR 97039-0071 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $129,699 |
| Amount of Income | $83,674 |
| Form 990 Revenue Amount | $83,674 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $83,674 (it was $96,764 in 2012)
| Little Wheats Inc: | $83,674 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $129,699 (it was $127,302 in 2012)
| Little Wheats Inc: | $129,699 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $81,510
| This organization: | $81,510 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.0
| Little Wheats Inc: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 40.7%
| This organization: | 40.7% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $65,222 | $96,744 | $83,674 |
| Contributions, gifts, grants, and similar amounts received | $5,958 | $51,099 | $34,095 |
| Program service revenue including government fees and contracts | $52,399 | $44,300 | $48,840 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $56 | $54 |
| Gain/Loss from sale of assets other than inventory | $6,865 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $1,060 | $547 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $1,080 | $547 |
| Less: direct expenses from gaming and fundraising events | $0 | $20 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $229 | $138 |
| Total expenses | $65,631 | $73,138 | $81,510 |
| Total net assets | $102,438 | $126,044 | $128,208 |
| Excess/Deficit for the year | $-409 | $23,606 | $2,164 |
| Net assets or fund balances at beginning of year | $102,847 | $102,438 | $126,044 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $126,044 | $128,208 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $102,438 | $127,302 | $129,699 |
| Total liabilities | $0 | $1,258 | $1,491 |
| Net assets or fund balances | $102,438 | $126,044 | $128,208 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $121,461 |
| Subtotal Support | $121,461 |
| Gifts, grants, contributions, and membership fees received | $121,461 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $121,515 |
| Public Support | $121,461 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $54 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Family Building Blocks Inc | 2425 Lancaster Dr Ne, Salem, OR 97305-1220 | OR | 1998-02 | $5,524,378 |
| 2 | Abc Academy Inc | 7724 Se Aspen Summit Dr, Portland, OR 97266-9217 | OR | 2003-05 | $419,590 |
| 3 | Tillamook Bay Child Care Center | 1100 Miller Ave, Tillamook, OR 97141-4153 | OR | 1985-08 | $350,999 |
| 4 | Redmond Learning Center & Childcare | 720 Sw 23rd St, Redmond, OR 97756-9400 | OR | 1995-03 | $344,132 |
| 5 | Trinity Learning Center | 125 Se Cowls St, Mcminnville, OR 97128-6005 | OR | 2009-03 | $280,373 |
| 6 | Giggles & Grace Early Learning Center | 1260 Sw 8th Ave, Ontario, OR 97914-3212 | OR | 2014-07 | $249,171 |
| 7 | Village Daycare Inc | 1611 Virginia Ave Ste 506, North Bend, OR 97459-2759 | OR | 1997-09 | $143,619 |
| 8 | The Early Learning Center | 765 14th St Ne, Salem, OR 97301-2611 | OR | 2002-02 | $120,004 |
| 9 | Sherman County Child Care Foundation Inc, Abc Huskies Child Care Center | PO BOX 424, Wasco, OR 97065-0424 | OR | 1999-04 | $63,968 |
| 10 | Ridgewood Educational After School Care Hours - Reach | PO BOX 219223, Portland, OR 97225-9223 | OR | 1985-06 | $49,455 |
| 11 | Sunrise Preschool | Po Box 6401, Bend, OR 97708 | OR | 2001-12 | $37,128 |
| 12 | R E A C H - Recreational & Educatnl Activities With Community Help | PO BOX 1001, St Helens, OR 97051-8001 | OR | 2001-05 | $13,266 |
| 13 | Ambercare Inc, - - | Po Box 619, Gladstone, OR 97027 | OR | 2007-08 | $0 |
| 14 | Brightstar Inc | 21530 Ne Butler Market Rd, Bend, OR 97701-9556 | OR | 1997-06 | $0 |
| 15 | Joshua Community Center Of Hope | 5736 N Albina Ave, Portland, OR 97217-2206 | OR | 2004-06 | $0 |
| 16 | Kids Central | 1130 Nw Kingston Ave, Bend, OR 97701-2239 | OR | 2008-08 | $0 |
| 17 | Mt Hood Learning Center | PO BOX 10, Government Cp, OR 97028-0010 | OR | 2014-07 | $0 |
| 18 | Munchkin Meadows Childcare & Preschool | PO BOX 1390, Boardman, OR 97818-1390 | OR | 2006-03 | $0 |
| 19 | Paisley Parents Association Inc | Po Box 92, Paisley, OR 97636 | OR | 1999-07 | $0 |
| 20 | Royal Foundation | Po Box 2619, Oregon City, OR 97045 | OR | 2004-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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