Mosinee Preschool in Mosinee, Wisconsin (WI)
Table of contents:
| Mosinee Preschool | |
| Employer Identification Number (EIN) | 391393868 |
| Name of Organization | Mosinee Preschool |
| Address | 901 11th St, Mosinee, WI 54455-1212 |
| Activities | Nursery school |
| Subsection | Charitable Organization |
| Ruling Date | 12/1983 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $48,247 |
| Amount of Income | $173,384 |
| Form 990 Revenue Amount | $168,750 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2013: $173,384 (it was $163,027 in 2012)
| Mosinee Preschool: | $173,384 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2013: $48,247 (it was $52,088 in 2012)
| Mosinee Preschool: | $48,247 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2013: $172,986
| Mosinee Preschool: | $172,986 |
| Other organizations performing similar types of work: | $367,198 |
Income to expenses ratio in 2013: 1.0
| Mosinee Preschool: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 2.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $157,079 | $154,432 | $168,750 |
| Contributions, gifts, grants, and similar amounts received | $14,226 | $0 | $0 |
| Program service revenue including government fees and contracts | $141,345 | $147,438 | $148,384 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $87 | $443 | $1,105 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $4,690 | $4,400 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $13,285 | $9,034 |
| Less: direct expenses from gaming and fundraising events | $0 | $8,595 | $4,634 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,421 | $1,861 | $14,861 |
| Total expenses | $146,446 | $149,105 | $172,986 |
| Total net assets | $43,750 | $49,075 | $44,839 |
| Excess/Deficit for the year | $10,633 | $5,327 | $-4,236 |
| Net assets or fund balances at beginning of year | $33,117 | $43,748 | $49,075 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $49,075 | $44,839 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $46,428 | $52,088 | $48,247 |
| Total liabilities | $2,678 | $3,013 | $3,408 |
| Net assets or fund balances | $43,750 | $49,075 | $44,839 |
| 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 | Vacaville Christian Academy | 1117 Davis St, Vacaville, CA 95687-5403 | CA | 1976-02 | $9,591,193 |
| 2 | Wisconsin Montessori Society Inc | 345 N 95th St, Milwaukee, WI 53226-4441 | WI | 1964-01 | $4,899,990 |
| 3 | Woodlands School Inc | 5510 W Blue Mound Rd, Milwaukee, WI 53208-3012 | WI | 1989-05 | $4,532,849 |
| 4 | Mary Linsmeier Schools Inc | 18735 Pleasant St, Brookfield, WI 53045-3426 | WI | 1977-11 | $4,229,166 |
| 5 | Preschool Of The Arts Inc | 11 Science Ct, Madison, WI 53711-1055 | WI | 1975-12 | $2,835,349 |
| 6 | Sheboygan Human Rights Association Inc | 4350 Tower Dr, Sheboygan, WI 53081-8477 | WI | 1995-06 | $2,482,756 |
| 7 | Montessori School Of Waukesha Inc | 2600 Summit Ave, Waukesha, WI 53188-2704 | WI | $1,804,295 | |
| 8 | Madison Community Montessori School Inc | 8406 Ellington Way, Middleton, WI 53562-4909 | WI | 1984-09 | $1,408,235 |
| 9 | Racine Montessori Society Inc | 2317 Howe St, Mt Pleasant, WI 53403-3328 | WI | 1965-09 | $938,678 |
| 10 | Pleasant Ridge School Inc | 431 E Court St, Viroqua, WI 54665-1716 | WI | 1981-02 | $907,196 |
| 11 | Lake Country Christian Academy | W329n4476 Lakeland Dr, Nashotah, WI 53058-9502 | WI | 1983-02 | $788,141 |
| 12 | Madison Montessori Society Inc | 5530 Medical Cir, Madison, WI 53719-1202 | WI | 1966-03 | $682,518 |
| 13 | Meeting House Nursery School Inc | 900 University Bay Dr, Madison, WI 53705-2249 | WI | 1975-04 | $603,876 |
| 14 | Green Bay Montessori Childrens World | 670 Main Ave, De Pere, WI 54115-1370 | WI | 1978-01 | $465,717 |
| 15 | Sunrise School Inc | 1816 W Lawn Ave, Madison, WI 53711-2035 | WI | 1972-06 | $244,222 |
| 16 | Tennyson-Potosi Pre-School Inc | 109 S Main St, Potosi, WI 53820-9701 | WI | 1987-05 | $148,566 |
| 17 | Childrens Learning Center Inc | 21005 Gumina Rd, Pewaukee, WI 53072 | WI | 1975-04 | $0 |
| 18 | Country Kids Pre-School Inc | W5449 Archer Lane, Wild Rose, WI 54984 | WI | 1995-05 | $0 |
| 19 | Good Shepherd Lutheran Pre-School | 3234 Mishicot Rd, Two Rivers, WI 54241-1556 | WI | 1941-07 | $0 |
| 20 | Waldorf School Of Milwaukee | 1049 7th Ave, Grafton, WI 53024-1809 | WI | 1977-10 | $0 |
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