Hamlin Community Daycare in Hayti, South Dakota (SD)
Table of contents:
| Hamlin Community Daycare | |
| Employer Identification Number (EIN) | 432017335 |
| Name of Organization | Hamlin Community Daycare |
| In Care of Name | Tony Opdahl |
| Address | 44575 188th St, Hayti, SD 57241-5408 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/2004 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $56,850 |
| Amount of Income | $68,839 |
| Form 990 Revenue Amount | $68,839 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $68,839 (it was $78,990 in 2012)
| Hamlin Community Daycare: | $68,839 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $56,850 (it was $54,453 in 2012)
| Hamlin Community Daycare: | $56,850 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $66,442
| Hamlin Community Daycare: | $66,442 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.0
| Hamlin Community Daycare: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 0.0%
| Hamlin Community Daycare: | 0.0% |
| 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 | $69,240 | $78,990 | $68,839 |
| Contributions, gifts, grants, and similar amounts received | $9,250 | $7,885 | $0 |
| Program service revenue including government fees and contracts | $59,810 | $71,048 | $68,517 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $53 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $53 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $180 | $57 | $269 |
| Total expenses | $69,218 | $72,822 | $66,442 |
| Total net assets | $48,285 | $54,453 | $56,850 |
| Excess/Deficit for the year | $22 | $6,168 | $2,397 |
| Net assets or fund balances at beginning of year | $48,263 | $48,285 | $54,453 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $54,453 | $56,850 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $48,285 | $54,453 | $56,850 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $48,285 | $54,453 | $56,850 |
| 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 | $387,197 |
| Subtotal | $387,197 |
| Gifts, grants, contributions, and membership fees received | $38,434 |
| 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 | $348,763 |
| 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 | $390,344 |
| Public support | $387,197 |
| Subtotal | $115 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $115 |
| 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 | $3,032 |
| Write your review! |
|
|
| Recently Added Reviews |
| Education Assistance Corporation in Aberdeen, SD |
| Aberdeen Community Living Christmas Tree Inc in Aberdeen, SD |
International Society For The Protection Of Mustangs & Burros in Lantry, SD
  |
|
Jobs Daughters International, Bethel #16 Spearfish Sd in Spearfish, SD
|
|
Inkwell Ministries Inc in Miller, SD
|
Cedar Face Foundation - 123 Hi Baby Inc, 123 Hi Baby in Pine Ridge, SD
 |
|
The Foundation For Christian Discipleship in Spearfish, SD
|
|
Theresa L Richardson, E T Farms in Delmont, SD
|
|
First Priority Of The Sioux Empire in Sioux Falls, SD
|
|
Judy Shaw Foundation in Sioux Falls, SD
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Apple Tree Childrens Center Inc | 3205 S Meadow Ave, Sioux Falls, SD 57106-0939 | SD | 2004-01 | $4,857,311 |
| 2 | Eastside Neighborhood Center Inc | 2400 East Capitol Ave, Pierre, SD 57501-3013 | SD | 2000-04 | $627,656 |
| 3 | Childrens Castle Inc | 900 N Euclid Ave, Pierre, SD 57501-1512 | SD | 2004-04 | $526,410 |
| 4 | Northern Hills Alliance For Children | 753 Main St, Deadwood, SD 57732-1015 | SD | 2010-02 | $479,482 |
| 5 | Here 4 Youth Inc | 1721 W 51st St, Sioux Falls, SD 57105-6615 | SD | 1997-03 | $300,126 |
| 6 | Childrens Care Corner | PO BOX 161, Howard, SD 57349-0161 | SD | 2002-12 | $211,352 |
| 7 | Bright Beginnings Learning Center | 512 Iowa Ave, Platte, SD 57369-3100 | SD | 2004-07 | $187,233 |
| 8 | Arlington Community Daycare Inc | PO BOX 154, Arlington, SD 57212-0154 | SD | 2010-07 | $174,928 |
| 9 | Lake Preston Community Daycare | PO BOX 364, Lake Preston, SD 57249 | SD | 2008-08 | $111,754 |
| 10 | Tulare Daycare Inc | 606 3rd Ave, Tulare, SD 57476-2119 | SD | 2012-09 | $98,131 |
| 11 | Tuffys Tots Daycare And Learningcenter | 210 Florida St, Centerville, SD 57014-2152 | SD | 2007-08 | $85,306 |
| 12 | Wall Community Child Services Inc Dba Little People Productions | PO BOX 282, Wall, SD 57790-0282 | SD | 1998-04 | $61,475 |
| 13 | Rug Rat Resort Inc | 101 S Byron Blvd, Chamberlain, SD 57325-1028 | SD | 2000-05 | $54,101 |
| 14 | Willow Lake Community Day Care | PO BOX 144, Willow Lake, SD 57278-0144 | SD | 2001-12 | $52,740 |
| 15 | Ark Group Inc | 1200 Northshore Dr, N Sioux City, SD 57049-4091 | SD | 2000-11 | $0 |
| 16 | Community After School Care | Box 10, Salem, SD 57058 | SD | 2006-01 | $0 |
| 17 | Faith Community Daycare Incoporated | PO BOX 322, Faith, SD 57626-0322 | SD | 2005-07 | $0 |
| 18 | Hyde County Daycare Board Inc | Po Box 183, Highmore, SD 57345 | SD | 2007-10 | $0 |
| 19 | Noahs Ark | 116 S Main St Ste 116, Kennebec, SD 57544 | SD | 2000-06 | $0 |
| 20 | Tiny Tigers Community Day Care | PO BOX 351, Ipswich, SD 57451-0351 | SD | 2006-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Hamlin Community Daycare »
Non-representatives - add comments about Hamlin Community Daycare»