Willow Lake Community Day Care in Willow Lake, South Dakota (SD)
Table of contents:
| Willow Lake Community Day Care | |
| Employer Identification Number (EIN) | 460462710 |
| Name of Organization | Willow Lake Community Day Care |
| In Care of Name | Marie Zantow |
| Address | PO BOX 144, Willow Lake, SD 57278-0144 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2001 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $30,565 |
| Amount of Income | $52,740 |
| Form 990 Revenue Amount | $52,740 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2014: $52,740 (it was $45,510 in 2013)
| This organization: | $52,740 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2014: $30,565 (it was $31,722 in 2013)
| Willow Lake Community Day Care: | $30,565 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $52,955
| This organization: | $52,955 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.0
| Willow Lake Community Day Care: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 7.7%
| Willow Lake Community Day Care: | 7.7% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,634 | $37,558 | $45,510 |
| Contributions, gifts, grants, and similar amounts received | $3,617 | $3,366 | $3,483 |
| Program service revenue including government fees and contracts | $30,014 | $30,421 | $38,723 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3 | $2 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $3,747 | $3,304 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $3,747 | $3,304 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $22 | $0 |
| Total expenses | $35,266 | $37,061 | $52,955 |
| Total net assets | $34,288 | $34,785 | $27,340 |
| Excess/Deficit for the year | $-1,632 | $497 | $-7,445 |
| Net assets or fund balances at beginning of year | $35,920 | $34,288 | $34,785 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $34,785 | $27,340 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $37,356 | $37,815 | $31,722 |
| Total liabilities | $3,068 | $3,030 | $4,382 |
| Net assets or fund balances | $34,288 | $34,785 | $27,340 |
| 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 | $21,964 |
| Subtotal Support | $21,964 |
| Gifts, grants, contributions, and membership fees received | $21,964 |
| 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 | $21,964 |
| Public Support | $21,964 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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