K I D D S Castle in Johnstown, Pennsylvania (PA)
Table of contents:
| K I D D S Castle | |
| Employer Identification Number (EIN) | 251513400 |
| Name of Organization | K I D D S Castle |
| Address | 1144 Menoher Blvd, Johnstown, PA 15905-2139 |
| Activities | Day care center, Other instruction and training |
| Subsection | Educational Organization |
| Ruling Date | 11/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,519 |
| Amount of Income | $164,433 |
| Form 990 Revenue Amount | $164,433 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2012: $164,433 (it was $251,960 in 2011)
| K I D D S Castle: | $164,433 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2012: $3,519 (it was $1,829 in 2011)
| K I D D S Castle: | $3,519 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2012: $175,143
| This organization: | $175,143 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2012: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 14
| K I D D S Castle: | 14 |
| Other organizations performing similar types of work: | 25 |
Grants share in income in 2012: 6.2%
| K I D D S Castle: | 6.2% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| 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 | $164,433 |
| Contributions, Gifts, Grants and Other Similar Amounts | $10,165 |
| Program Service Revenue | $154,268 |
| 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 | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $175,143 |
| Compensation of current officers, directors, trustees, and key employees | $12,002 |
| Other salaries and wages | $97,724 |
| Payroll taxes | $13,982 |
| Professional fundraising services | $0 |
| Other | $51,435 |
| Balance Sheet (for 2012) | |
| Total assets | $3,519 |
| Total liabilities | $16,975 |
| 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 | $16,975 |
| Total net assets or fund balances | $-13,456 |
| 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: (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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $1,072,291 |
| Gifts, grants, contributions, and membership fees received | $32,810 |
| 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 | $1,039,461 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $20 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Caring Center | 3101 Spring Garden St, Philadelphia, PA 19104-2571 | PA | 1991-07 | $2,289,545 |
| 2 | West Chester Area Day Care Center | 501 E Neild Street, West Chester, PA 19382 | PA | 1965-02 | $1,323,390 |
| 3 | Southern Chester County Day Care Association, Dba Tick-Tock Day Care Center | 1694 Baltimore Pike, Avondale, PA 19311-9791 | PA | 1965-03 | $1,088,815 |
| 4 | Sayre Child Center | 349 Hamilton Ave, Bethlehem, PA 18017-4737 | PA | 1943-11 | $977,100 |
| 5 | Tabor Childrens House Inc | 601 New Britain Rd, Doylestown, PA 18901-2788 | PA | 1990-03 | $865,325 |
| 6 | Sunshine Corners Inc | 141 Precision Ave, Strasburg, PA 17579-9608 | PA | 1989-02 | $817,469 |
| 7 | Summit Childrens Program | 6757 Greene Street 2nd Floor, Philadelphia, PA 19119-3508 | PA | 1986-05 | $587,953 |
| 8 | Va Parents Association For Child Care | 1700 S Lincoln Ave, Lebanon, PA 17042-7529 | PA | 1990-12 | $483,003 |
| 9 | West Grove Area Day Care Center | PO BOX 247, West Grove, PA 19390-0247 | PA | 1980-02 | $422,580 |
| 10 | Robinwood Day Care Center Inc | 660 S Front St, Milton, PA 17847-1018 | PA | 1981-09 | $224,307 |
| 11 | Wellsboro Montessori Childrens Center | PO BOX 531, Wellsboro, PA 16901-0531 | PA | 1982-12 | $203,664 |
| 12 | Trinity Lutheran Day Care Center | PO BOX 753, Valley View, PA 17983-0753 | PA | 1963-08 | $112,682 |
| 13 | Pennsylvania Higher Education Asst Agency Parents Assoc Inc | 1200 N 7th St 2nd Floor, Harrisburg, PA 17102 | PA | 1997-03 | $62,546 |
| 14 | Southern Home Services | 601 New Britain Rd, Doylestown, PA 18901-2788 | PA | 1942-10 | $2,866 |
| 15 | Buck Lane Community Day Care Center | 748 Millbrook Lane, Haverford, PA 19041 | PA | 1970-06 | $0 |
| 16 | Columbia Child Day Care Center Inc | PO BOX 391, Columbia, PA 17512-0391 | PA | 1975-03 | $0 |
| 17 | Concord Day Care Center | 733 W 9th St, Chester, PA 19013-3713 | PA | 1970-04 | $0 |
| 18 | Developmental Day Care Systems Inc | 213 Bomberger Road, Akron, PA 17501 | PA | 1988-08 | $0 |
| 19 | Frankford Day Nursery | 505 Steamboat Drive, Southampton, PA 18966-3059 | PA | 1963-09 | $0 |
| 20 | Future Steps Community Enrichment Programs Inc | 8410 Temple Rd, Philadelphia, PA 19150 | PA | 1974-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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