Woodinville Toddler Group in Woodinville, Washington (WA)
Table of contents:
| Woodinville Toddler Group | |
| Employer Identification Number (EIN) | 911513286 |
| Name of Organization | Woodinville Toddler Group |
| In Care of Name | Gail Hashagen |
| Address | 14241 Woodinville-Duvall Rd 138, Woodinville, WA 98072-8564 |
| Activities | Day care center |
| Subsection | Charitable Organization |
| Ruling Date | 09/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $17,090 |
| Amount of Income | $58,982 |
| Form 990 Revenue Amount | $58,982 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $58,982 (it was $35,554 in 2012)
| This organization: | $58,982 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2013: $17,090 (it was $25,283 in 2012)
| This organization: | $17,090 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2013: $50,880
| Woodinville Toddler Group: | $50,880 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2013: 1.2
| Woodinville Toddler Group: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.5%
| Woodinville Toddler Group: | 0.5% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,456 | $35,554 | $58,982 |
| Contributions, gifts, grants, and similar amounts received | $369 | $1,049 | $310 |
| Program service revenue including government fees and contracts | $33,086 | $34,369 | $56,717 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $52 | $136 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-51 | $0 | $1,955 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $670 | $0 | $1,955 |
| Less: direct expenses from gaming and fundraising events | $721 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $50,712 | $46,214 | $50,880 |
| Total net assets | $51,022 | $8,988 | $17,090 |
| Excess/Deficit for the year | $-17,256 | $-10,660 | $8,102 |
| Net assets or fund balances at beginning of year | $53,602 | $19,648 | $8,988 |
| Other changes in net assets or fund balances | $14,676 | $0 | $0 |
| Net assets or fund balances at end of year | $8,988 | $17,090 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $54,055 | $25,283 | $17,090 |
| Total liabilities | $3,033 | $16,295 | $0 |
| Net assets or fund balances | $51,022 | $8,988 | $17,090 |
| 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: | 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Evergreen Childrens Association, Kids Company | 2208 Nw Market St Ste 510, Seattle, WA 98107-4098 | WA | 1990-12 | $3,863,811 |
| 2 | The Child Care Action Council Of Thurston County | PO BOX 446, Olympia, WA 98507-0446 | WA | 1988-03 | $1,236,542 |
| 3 | Seattle Infant Development Center | 1217 6th Ave, Seattle, WA 98101-3107 | WA | 1979-11 | $1,143,140 |
| 4 | The Tacoma Daycare And Pre-School Association | 1113 S I St, Tacoma, WA 98405-4558 | WA | 1978-01 | $885,858 |
| 5 | Puyallup Playcare Center Inc United | 120 Mcelroy Pl, Puyallup, WA 98371-5008 | WA | 1969-05 | $592,143 |
| 6 | Renton Child Care Center | Renton Child Care, Renton, WA 98056 | WA | 1983-11 | $353,626 |
| 7 | Summersun Montessori | 1804 Martin Rd, Mount Vernon, WA 98273-9196 | WA | 1998-03 | $291,397 |
| 8 | Woodinville Family Pre-School | PO BOX 125, Woodinville, WA 98072-0125 | WA | 1975-04 | $139,654 |
| 9 | Susans Sonshine Centers | 6314 Avondale Rd Sw, Lakewood, WA 98499-1717 | WA | 1994-01 | $101,839 |
| 10 | Redmond Parent Cooperative Preschool | 16540 Ne 80th St, Redmond, WA 98052-3951 | WA | 1987-01 | $71,798 |
| 11 | Washington State Family Child Care Association, Na | 71403 Arena Road, Richland, WA 99352 | WA | 1981-01 | $61,981 |
| 12 | Woodinville Toddler Group | 14241 Woodinville-Duvall Rd 138, Woodinville, WA 98072-8564 | WA | 1991-09 | $58,982 |
| 13 | Childcare Plus | 9266 Mickelberry Rd Nw, Silverdale, WA 98383 | WA | 1995-03 | $0 |
| 14 | Hermosa Child Care Center | Rt 3 Box 488, Pullman, WA 99163-9633 | WA | 1985-01 | $0 |
| 15 | Leonard Bolar Foundation | 7606 Douglas St W, Tacoma, WA 98499-8612 | WA | 1996-02 | $0 |
| 16 | Loving Arms Childcare | 4827 Yakima Ave, Tacoma, WA 98408-5725 | WA | 1995-09 | $0 |
| 17 | Mannings Child Care Learning Center | 4236 36th Ave S, Seattle, WA 98118-1312 | WA | 1996-01 | $0 |
| 18 | Methow Valley Childcare Association | PO BOX 188, Twisp, WA 98856-0188 | WA | 1997-10 | $0 |
| 19 | Vashon Childrens Centre | P O Box 2450, Vashon, WA 98070 | WA | 1974-06 | $0 |
| 20 | Wits End Club | 3509 Burke Ave N, Seattle, WA 98103-9027 | WA | 1997-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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