Seattle Community College Parent Cooperative Preschool, Madison Park in Seattle, Washington (WA)

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Table of contents:

• Overview
• Detailed Reports
  • Revenue, Expenses, and Changes in Net Assets or Fund Balances
  • Balance Sheets
  • Other Information
  • Reason for Public Charity Status
• Other organizations in Washington
• Affiliated organizations

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Seattle Community College Parent Cooperative Preschool, Madison Park
Employer Identification Number (EIN)	910889472
Name of Organization	Seattle Community College Parent Cooperative Preschool
Secondary Name	Madison Park
Address	1900 43rd Ave E, Seattle, WA 98112-3290
Activities	Nursery school
Subsection	Charitable Organization
Ruling Date	12/1977
Deductibility	Contributions are deductible
Foundation	School
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$100,000 to $499,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$130,939
Amount of Income	$97,240
Form 990 Revenue Amount	$97,240

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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
	2012	2013
Total revenue	$125,819	$164,676
Contributions, gifts, grants, and similar amounts received	$930	$48,157
Program service revenue including government fees and contracts	$123,997	$122,410
Membership dues and assessments	$0	$0
Investment income	$892	$588
Gain/Loss from sale of assets other than inventory	$0	$0
Net income/loss from gaming and fundraising events	$0	$-6,479
Gross income from gaming	$0	$0
Gross income from fundraising events	$0	$9,750
Less: direct expenses from gaming and fundraising events	$0	$16,229
Gross profit/loss from sales of inventory	$0	$0
Other revenue	$0	$0
Total expenses	$149,414	$151,261
Total net assets	$154,336	$167,751
Excess/Deficit for the year	$-23,595	$13,415
Net assets or fund balances at beginning of year	$177,931	$154,336
Other changes in net assets or fund balances	$0	$0
Net assets or fund balances at end of year		$167,751

Balance Sheets
	2012	2013
Total assets	$154,336	$167,751
Total liabilities	$0	$0
Net assets or fund balances	$154,336	$167,751

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

Reason for Public Charity Status (for 2013)
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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Other organizations in Washington
Id	Name	Address	State	Established	Total Income
1	Seattle Chinese Womens Club	1600 148th Ave Se Ste D, Bellevue, WA 98007-6852	WA	1989-02	$44,342
2	Seattle Christian School Assn Inc	18301 Military Rd S, Seatac, WA 98188-4684	WA	1978-04	$5,556,076
3	Seattle Circle, Seattle Guitar Circle	PO BOX 70270, Seattle, WA 98127	WA	2001-10	$0
4	Seattle Classic Guitar Society	PO BOX 31256, Seattle, WA 98103-1256	WA	1996-03	$52,246
5	Seattle Clinic For Venereal Health, Seattle Gay Clinic	1120 Spring St Apt 1303, Seattle, WA 98104-3505	WA	1983-01	$60,306
6	Seattle Co-Arts	433 Sprague St, Edmonds, WA 98020	WA	1982-08	$32,771
7	Seattle Community Access Network Scan, Scan	PO BOX 77437, Seattle, WA 98177-0437	WA	2000-05	$32,886
8	Seattle Community College Parent Cooperative Preschool, Arbor Heights	6523 California Ave Sw 266, Seattle, WA 98136-1833	WA	1977-12	$106,440
9	Seattle Community College Parent Cooperative Preschool, Capitol Hill Coopertive Preschool	1200 10th Ave E, Seattle, WA 98102-4324	WA	1977-12	$147,127
10	Seattle Community College Parent Cooperative Preschool, Lakewood	5005 S Ferdinand St, Seattle, WA 98118-2029	WA	1977-12	$130,931
11	Seattle Community College Parent Cooperative Preschool, Madison Park	1900 43rd Ave E, Seattle, WA 98112-3290	WA	1977-12	$97,240
12	Seattle Community College Parent Cooperative Preschool, Magnolia Co-Op Preschool	3555 W Mcgraw St, Seattle, WA 98199-3213	WA	1977-12	$500,744
13	Seattle Community College Parent Cooperative Preschool, Queen Anne Preschool	PO BOX 19491, Seattle, WA 98109-1491	WA	1977-12	$150,012
14	Seattle Community College Parent Cooperative Preschool, Rainier Valley	1720 S Forest St, Seattle, WA 98144-5819	WA	1977-12	$150,163
15	Seattle Community College Parent Cooperative Preschool, Sscc Admiral Coop Preschool	6523 California Ave Sw 266, Seattle, WA 98136-1833	WA	1977-12	$106,859
16	Seattle Community College Parent Cooperative Preschool, Sscc Coop Labschool	6523 California Ave Sw 266, Seattle, WA 98136	WA	1977-12	$0
17	Seattle Community College Parent Cooperative Preschool, Sscc Parent Coop Preschool Alki	6523 California Ave Sw 266, Seattle, WA 98136-1833	WA	1977-12	$76,562
18	Seattle Community College Parent Cooperative Preschool, Sscc Parent Coop Prschl Lincoln Par	6523 California Ave Sw 266, Seattle, WA 98136-1833	WA	1977-12	$83,133
19	Vashon Maury Cooperative Preschool, Vashon Coop Preschool	PO BOX 925, Vashon, WA 98070-0925	WA	2013-07	$66,885
20	Seattle Community Investments	PO BOX 19028, Seattle, WA 98109-1028	WA	2008-04	$144,412

All affiliated organizations
Affiliation	Name	Address	State	Established	Total Income
Central	Seattle Community College Parent Cooperative Preschool	6000 16th Ave Sw Room Rah201, Seattle, WA 98106	WA	1980-10	$0
Subordinate	Seattle Community College Parent Cooperative Preschool, Magnolia Co-Op Preschool	3555 W Mcgraw St, Seattle, WA 98199-3213	WA	1977-12	$500,744
Subordinate	Seattle Community College Parent Cooperative Preschool, Rainier Valley	1720 S Forest St, Seattle, WA 98144-5819	WA	1977-12	$150,163
Subordinate	Seattle Community College Parent Cooperative Preschool, Queen Anne Preschool	PO BOX 19491, Seattle, WA 98109-1491	WA	1977-12	$150,012
Subordinate	Seattle Community College Parent Cooperative Preschool, Capitol Hill Coopertive Preschool	1200 10th Ave E, Seattle, WA 98102-4324	WA	1977-12	$147,127
Subordinate	Seattle Community College Parent Cooperative Preschool, Lakewood	5005 S Ferdinand St, Seattle, WA 98118-2029	WA	1977-12	$130,931
Subordinate	Seattle Community College Parent Cooperative Preschool, Sscc Admiral Coop Preschool	6523 California Ave Sw 266, Seattle, WA 98136-1833	WA	1977-12	$106,859
Subordinate	Seattle Community College Parent Cooperative Preschool, Arbor Heights	6523 California Ave Sw 266, Seattle, WA 98136-1833	WA	1977-12	$106,440
Subordinate	Seattle Community College Parent Cooperative Preschool, Madison Park	1900 43rd Ave E, Seattle, WA 98112-3290	WA	1977-12	$97,240
Subordinate	Seattle Community College Parent Cooperative Preschool, Sscc Parent Coop Prschl Lincoln Par	6523 California Ave Sw 266, Seattle, WA 98136-1833	WA	1977-12	$83,133
Subordinate	Seattle Community College Parent Cooperative Preschool, Sscc Parent Coop Preschool Alki	6523 California Ave Sw 266, Seattle, WA 98136-1833	WA	1977-12	$76,562
Subordinate	Seattle Community College Parent Cooperative Preschool, Sscc Coop Labschool	6523 California Ave Sw 266, Seattle, WA 98136	WA	1977-12	$0
Subordinate	Seattle Community College Parent Cooperative Preschool	6000 16th Ave Sw Room Rah 201, Seattle, WA 98106	WA	1977-12	$0
Subordinate	Seattle Community College Parent Cooperative Preschool, Arbor Heights Threes	6523 California Ave Sw Pmb 266, Seattle, WA 98136-1833	WA	1977-12	$0
Subordinate	Seattle Community College Parent Cooperative Preschool, Just Walkers	6523 California Ave Sw Pmb 266, Seattle, WA 98136-1833	WA	1977-12	$0
Subordinate	Seattle Community College Parent Cooperative Preschool, Alki Toddlers	6523 California Ave Sw Pmb 266, Seattle, WA 98136-1833	WA	1977-12	$0

Number of affiliated organizations
Washington 16
Total	16

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