College For Tots in Clearfield, Utah (UT)
Table of contents:
| College For Tots | |
| Employer Identification Number (EIN) | 870386075 |
| Name of Organization | College For Tots |
| Address | 805 E 700 S, Clearfield, UT 84015-1205 |
| Activities | Private school, Nursery school |
| Subsection | Educational Organization |
| Ruling Date | 09/1983 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Tax Period | 12/2010 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,639 |
| Amount of Income | $366,581 |
| Form 990 Revenue Amount | $366,581 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2010: $366,581 (it was $421,086 in 2009)
| This organization: | $366,581 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2010: $3,639 (it was $8,361 in 2009)
| This organization: | $3,639 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2010: $376,223
| College For Tots: | $376,223 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2010: 1.0
| College For Tots: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2010: 0.0%
| College For Tots: | 0.0% |
| Other organizations performing similar types of work: | 0.0% |
Functional expenses for 2010
| Statements Regarding Other IRS Filings and Tax Compliance (for 2010) | |
| 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 2010) | |
| Total revenue | $366,581 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $366,581 |
| 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 2010) | |
| Total functional expenses | $376,223 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $191,050 |
| Payroll taxes | $3,073 |
| Professional fundraising services | $0 |
| Other | $182,100 |
| Balance Sheet (for 2010) | |
| Total assets | $3,639 |
| Total liabilities | $82,233 |
| 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 | $82,233 |
| Total net assets or fund balances | $-78,594 |
| Retained earnings, endowment, accumulated income, or other funds | $-79,594 |
| Reason for Public Charity Status (for 2010) | |
| 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 2010) | |
| 2006 - 2010 Total | |
|---|---|
| Total support | $2,141,044 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 | $2,141,044 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Bronx Parents Inc | 773 Prospect Ave, Bronx, NY 10455-1809 | NY | 1968-12 | $11,944,596 |
| 2 | Tremont Crotona Day Care Center | 1600 Crotona Park E, Bronx, NY 10460-4879 | NY | 1977-04 | $9,293,325 |
| 3 | River Valley Child Development Services | 611 Seventh Avenue, Huntington, WV 25701-2142 | WV | 1991-04 | $8,832,859 |
| 4 | Shorefront Ym-Ywha Of Brighton- Manhattan Beach Inc | 3300 Coney Island Ave, Brooklyn, NY 11235-6606 | NY | 1992-09 | $7,853,232 |
| 5 | Union City Day Care Program Inc | 21947th Street, Union City, NJ 07087 | NJ | 1986-01 | $7,696,956 |
| 6 | South Shore Stars Inc | 200 Middle St, East Weymouth, MA 02189-1331 | MA | 1994-03 | $7,614,833 |
| 7 | Suwannee Valley Community Coordinated Child Care Inc | 236 Sw Columbia Ave, Lake City, FL 32025-7036 | FL | 1987-08 | $5,479,075 |
| 8 | The Jewish Community Center Of The North Shore Inc | 4 Community Rd, Marblehead, MA 01945-2766 | MA | 1944-11 | $4,564,296 |
| 9 | Tulsa Childrens Coalition Inc | 4606 S Garnett Rd Ste 100, Tulsa, OK 74146-5216 | OK | 1992-05 | $4,354,188 |
| 10 | Santa Barbara Family Care Center | 705 E Main St Ste 101, Santa Maria, CA 93454-4500 | CA | 1972-01 | $4,244,865 |
| 11 | Neighborhood House Association | 1050 W 500 S, Salt Lake Cty, UT 84104-1319 | UT | 1943-03 | $2,351,822 |
| 12 | C & W Inc | 8364 S Top Of The World Dr, Salt Lake Cty, UT 84121-6058 | UT | 1996-03 | $2,114,024 |
| 13 | College For Tots | 805 E 700 S, Clearfield, UT 84015-1205 | UT | 1983-09 | $366,581 |
| 14 | Tender Touch | PO BOX 865, Midvale, UT 84047-0865 | UT | 1980-12 | $299,317 |
| 15 | Kids Are People Too Childcare | PO BOX 543, Wendover, UT 84083-0543 | UT | 1991-09 | $100,632 |
| 16 | Jebo Inc | 5621 Lolene Way, Salt Lake Cty, UT 84118-1915 | UT | 1990-05 | $2,192 |
| 17 | Discovery Hall-Utah | 1063 E 200 S, Salt Lake Cty, UT 84102-2566 | UT | 1990-08 | $63 |
| 18 | All About Kids Inc | 240 E 1250 N, Logan, UT 84341-2391 | UT | 1992-05 | $0 |
| 19 | Caspers Quality Day Care School | 525 E 2650 N, Ogden, UT 84414-2328 | UT | 1987-05 | $0 |
| 20 | Strawberry Patch Kids Inc | 1103 Oakridge Dr, Layton, UT 84040-2903 | UT | 1991-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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