Gig Harbor Cooperative Nursery School in Gig Harbor, Washington (WA)

Gig Harbor Cooperative Nursery School
Employer Identification Number (EIN)	910780863
Name of Organization	Gig Harbor Cooperative Nursery School
Address	PO BOX 622, Gig Harbor, WA 98335-0622
Activities	Private school, School, college, trade school, etc., Other religious activities
Subsection	Religious Organization, Educational Organization
Ruling Date	08/1965
Deductibility	Contributions are deductible
Foundation	School
Organization	Cooperative
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$25,000 to $99,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$74,367
Amount of Income	$62,729
Form 990 Revenue Amount	$60,426

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

	2011	2012	2013	2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$76,468	$57,769	$53,478	$60,426
Contributions, gifts, grants, and similar amounts received	$0	$0	$10	$112
Program service revenue including government fees and contracts	$60,461	$45,863	$45,635	$47,583
Membership dues and assessments	$0	$0	$0	$0
Investment income	$15	$643	$591	$815
Gain/Loss from sale of assets other than inventory	$0	$0	$0	$0
Net income/loss from gaming and fundraising events	$15,992	$11,263	$7,242	$11,916
Gross income from gaming	$0	$0	$0	$0
Gross income from fundraising events	$23,178	$15,818	$12,000	$14,219
Less: direct expenses from gaming and fundraising events	$7,186	$4,555	$4,758	$2,303
Gross profit/loss from sales of inventory	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Total expenses	$63,668	$64,429	$61,776	$74,538
Total net assets	$94,894	$88,194	$81,839	$72,477
Excess/Deficit for the year	$12,800	$-6,660	$-8,298	$-14,112
Net assets or fund balances at beginning of year	$82,094	$94,854	$88,194	$81,839
Other changes in net assets or fund balances	$0	$0	$1,943	$4,750
Net assets or fund balances at end of year		$88,194	$81,839	$72,477

	2011	2012	2013	2014
Balance Sheets
Total assets	$99,181	$91,990	$83,347	$74,367
Total liabilities	$4,327	$3,796	$1,508	$1,890
Net assets or fund balances	$94,894	$88,194	$81,839	$72,477

	2011	2012	2013	2014
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No	No
Were any significant changes made to the organizing or governing documents?		No	No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No	No
Has the organization filed a Form 990-T for the year?		No	No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No	No
Amount of political expenditures, direct or indirect		$0	$0	$0
Did the organization file Form 1120-POL for this year?		No	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	No
Total amount involved		$0	$0	$0
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$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	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No	No

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	A school described in section 170(b)(1)(A)(ii)
Number of organizations supported	0
Sum of amounts of support	$0

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