Utah Association For The Education Of Young Children in Salt Lake Cty, Utah (UT)
Table of contents:
| Utah Association For The Education Of Young Children | |
| Employer Identification Number (EIN) | 841421269 |
| Name of Organization | Utah Association For The Education Of Young Children |
| In Care of Name | Marilyn Macumber |
| Address | PO BOX 25836, Salt Lake Cty, UT 84125-0836 |
| Activities | "Unspecified" |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/2000 |
| 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 | $39,636 |
| Amount of Income | $72,749 |
| Form 990 Revenue Amount | $72,749 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Management & Technical Assistance |
Non-representatives - add comments:
Amount of income in 2013: $72,749 (it was $32,534 in 2012)
| Utah Association For The Education Of Young Children: | $72,749 |
| Other organizations performing similar types of work: | $253,364 |
Assets in 2013: $39,636 (it was $34,304 in 2012)
| This organization: | $39,636 |
| Other organizations performing similar types of work: | $138,908 |
Expenses in 2013: $67,418
| Utah Association For The Education Of Young Children: | $67,418 |
| Other organizations performing similar types of work: | $267,422 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 90.1%
| Utah Association For The Education Of Young Children: | 90.1% |
| Other organizations performing similar types of work: | 79.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $28,559 | $32,534 | $72,749 |
| Contributions, gifts, grants, and similar amounts received | $15,079 | $23,025 | $65,551 |
| Program service revenue including government fees and contracts | $0 | $0 | $1,738 |
| Membership dues and assessments | $13,440 | $9,483 | $5,430 |
| Investment income | $40 | $27 | $30 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $26,991 | $30,564 | $67,418 |
| Total net assets | $32,334 | $34,304 | $39,636 |
| Excess/Deficit for the year | $1,568 | $1,970 | $5,331 |
| Net assets or fund balances at beginning of year | $30,766 | $32,334 | $34,305 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $34,304 | $39,636 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $32,334 | $34,304 | $39,636 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $32,334 | $34,304 | $39,636 |
| 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 | $192,653 |
| Subtotal | $192,653 |
| Gifts, grants, contributions, and membership fees received | $185,485 |
| 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 | $5,430 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $1,738 |
| 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 | $192,936 |
| Public support | $192,653 |
| Subtotal | $283 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $283 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wb Community Health | 875 Centerville Road, Warwick, RI 02886-4381 | RI | 1999-06 | $125,128,955 |
| 2 | Detroit 90-90 | 610 Antoinette St, Detroit, MI 48202-3457 | MI | 2014-06 | $19,239,157 |
| 3 | University At Buffalo Surgeons Inc | 462 Grider St, Buffalo, NY 14215-3021 | NY | 2003-02 | $14,930,666 |
| 4 | University Of Akron Research Foundation | Goodyear Polymer Center, Akron, OH 44325-2103 | OH | 2003-07 | $11,461,658 |
| 5 | New Classrooms Innovation Partners Inc | 1250 Broadway 30th Floor, New York, NY 10001 | NY | 2012-07 | $11,305,307 |
| 6 | Central Indiana Educational Service Center | 6036 Lakeside Blvd Room Bldg A, Indianapolis, IN 46278-1988 | IN | 2013-12 | $9,324,035 |
| 7 | Creative Urban Education Inc | 460 W Baltimore St, Detroit, MI 48202-3208 | MI | 2009-06 | $6,635,805 |
| 8 | Public Preparatory Network Inc | 291 Broadway Rm 1202, New York, NY 10007-1869 | NY | 2010-09 | $3,953,470 |
| 9 | School Facility Development Inc | 444 Liberty Avefour Gateway Ctr, Pittsburgh, PA 15222 | PA | 2004-05 | $3,295,876 |
| 10 | Georgia Leadership Institute For School Improvement Inc, Glisi | 1755 N Brown Rd Ste 200, Lawrenceville, GA 30043-8196 | GA | 2013-03 | $3,188,619 |
| 11 | The Center For Education Innovation | 200 South Lamar Street, Jackson, MS 39201-4013 | MS | 2010-12 | $2,929,450 |
| 12 | Equal Opportunity Schools | 999 N Northlake Way Ste 268, Seattle, WA 98103-3422 | WA | 2011-07 | $2,504,910 |
| 13 | The Coalition For College Cost Savings | 1900 Church St Ste 300, Nashville, TN 37203-2285 | TN | 2006-11 | $2,330,154 |
| 14 | Charter Facilities Management Inc | 1661 Worcester Rd Ste 203, Framingham, MA 01701 | MA | 2012-01 | $1,937,126 |
| 15 | Blueprint Schools Network Inc | 68 Harvard Street, Brookline, MA 02445-7991 | MA | 2011-12 | $1,724,190 |
| 16 | Rhode Island Mayoral Academies | 160 Westminster St Suite 202, Providence, RI 02903-2102 | RI | 2009-08 | $1,538,360 |
| 17 | Charter School Partners | 2800 University Ave Se Ste 202, Minneapolis, MN 55414-4205 | MN | 2009-09 | $1,490,462 |
| 18 | Career And Technical Education Consortium Of States Incorporated | 1866 Southern Lane, Decatur, GA 30033-4097 | GA | 2009-10 | $1,432,241 |
| 19 | Utah Association For The Education Of Young Children | PO BOX 25836, Salt Lake Cty, UT 84125-0836 | UT | 2000-05 | $72,749 |
| 20 | Southwest Educational Development Center | 520 W 800 S, Cedar City, UT 84720-6608 | UT | 2006-11 | $0 |
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