Kids Korner Inc in Reedsburg, Wisconsin (WI)
Table of contents:
| Kids Korner Inc | |
| Employer Identification Number (EIN) | 391795994 |
| Name of Organization | Kids Korner Inc |
| In Care of Name | Sabrina Benish |
| Address | 833 3rd St, Reedsburg, WI 53959-1756 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Day care center |
| Subsection | Charitable Organization |
| Ruling Date | 02/1995 |
| 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 | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,263 |
| Amount of Income | $104,788 |
| Form 990 Revenue Amount | $104,788 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $104,788 (it was $130,632 in 2012)
| Kids Korner Inc: | $104,788 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $6,263 (it was $1,665 in 2012)
| This organization: | $6,263 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $100,190
| This organization: | $100,190 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.0
| Kids Korner Inc: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 7.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $84,502 | $126,126 | $130,632 | $104,788 |
| Contributions, gifts, grants, and similar amounts received | $0 | $300 | $0 | $0 |
| Program service revenue including government fees and contracts | $84,089 | $125,633 | $130,632 | $104,788 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $413 | $193 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $84,878 | $124,012 | $136,830 | $100,190 |
| Total net assets | $3,168 | $7,863 | $1,665 | $6,263 |
| Excess/Deficit for the year | $-375 | $2,113 | $-6,198 | $4,598 |
| Net assets or fund balances at beginning of year | $3,543 | $5,750 | $7,863 | $1,665 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $3,168 | $1,665 | $6,263 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $3,168 | $7,863 | $1,665 | $6,263 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $3,168 | $7,863 | $1,665 | $6,263 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| 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 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| 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 | Plymouth Childrens Center Inc | 124 W Washington St, Burlington, WI 53105-1423 | WI | 2010-04 | $772,840 |
| 2 | Renaissance Child Development Center Inc | 1306 N Marshall St, Milwaukee, WI 53202-2720 | WI | 2002-10 | $553,806 |
| 3 | Celebration Childrens Center Inc | 3100 E Evergreen Dr, Appleton, WI 54913-9206 | WI | 1941-07 | $500,985 |
| 4 | Key To Life | 3915 Sandy Ln, Weston, WI 54476-1667 | WI | 2008-04 | $489,683 |
| 5 | Richards Place Inc | PO BOX 294, Waukesha, WI 53187-0294 | WI | 1996-08 | $469,324 |
| 6 | St Stephens Child Care Inc | 505 N Palmatory St, Horicon, WI 53032-1008 | WI | 2012-04 | $342,103 |
| 7 | Tiny Treasures Christian Childcare Center | 1029 33rd St, Two Rivers, WI 54241-1835 | WI | 2004-01 | $272,399 |
| 8 | Childrens Learning Village Montessori Academy | N6431 Lumberjack Guy Rd, Blk River Fls, WI 54615-5547 | WI | 2014-08 | $257,359 |
| 9 | New Beginnings Child Care Eagle River Inc | 502 E Division St, Eagle River, WI 54521-8054 | WI | 2011-06 | $241,094 |
| 10 | Amery Tlc 4 Kids Childcare | 647 113th St, Amery, WI 54001-5115 | WI | 2012-04 | $234,409 |
| 11 | Village Of Learning Inc | PO BOX 35, Wautoma, WI 54982-0035 | WI | 2002-03 | $222,214 |
| 12 | Peter Piper Kiddie Nurseries Inc | 561 Cleveland Ave, Marinette, WI 54143-3619 | WI | 2013-06 | $141,085 |
| 13 | Young Impressions Inc | 535 Water St, Iola, WI 54945-9709 | WI | 1995-01 | $138,856 |
| 14 | Central Clark County Community Child Care Center, 7 C's Daycare | 106 Depot St, Greenwood, WI 54437 | WI | 2009-05 | $124,004 |
| 15 | Faith Lutheran Child Care Center Inc | 201 S 4th St, Cameron, WI 54822-9595 | WI | 2011-09 | $110,684 |
| 16 | Whitehall Day Care Center Inc | 36197 Main St, Whitehall, WI 54773-8645 | WI | 1999-02 | $108,171 |
| 17 | Wings Of Eagles Ministries | 1505 Flora Ave, Algoma, WI 54201-1773 | WI | 2013-03 | $97,310 |
| 18 | Fig Tree Child Care Center Inc | 709 S 2nd St, Alma, WI 54610-9755 | WI | 2002-11 | $89,705 |
| 19 | Kid Safe Program Inc | PO BOX 72, Cross Plains, WI 53528-0072 | WI | 2014-02 | $82,445 |
| 20 | Saint Johns Child Care Learning Center | 491 A Old Oreoon Rd, Oshkosh, WI 54902 | WI | 2002-05 | $80,119 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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