Pepin County Child Care Service Inc Route 1 in Durand, Wisconsin (WI)
Table of contents:
| Pepin County Child Care Service Inc Route 1 | |
| Employer Identification Number (EIN) | 391290712 |
| Name of Organization | Pepin County Child Care Service Inc Route 1 |
| Address | 542 7th Ave W, Durand, WI 54736-1637 |
| Activities | School, college, trade school, etc. |
| Subsection | Educational Organization |
| Ruling Date | 04/1978 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 10/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $63,485 |
| Amount of Income | $157,843 |
| Form 990 Revenue Amount | $157,843 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $69,209 | $129,676 | $137,171 | $136,999 |
| Contributions, gifts, grants, and similar amounts received | $1,149 | $30,100 | $123,243 | $136,981 |
| Program service revenue including government fees and contracts | $68,025 | $99,540 | $13,914 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $35 | $34 | $14 | $18 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $69,712 | $91,298 | $144,268 | $128,615 |
| Total net assets | $23,822 | $49,074 | $60,477 | $46,889 |
| Excess/Deficit for the year | $-503 | $38,378 | $-7,097 | $8,384 |
| Net assets or fund balances at beginning of year | $24,325 | $23,822 | $55,980 | $61,298 |
| Other changes in net assets or fund balances | $0 | $-13,126 | $11,594 | $-22,793 |
| Net assets or fund balances at end of year | $53,571 | $24,095 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $24,808 | $49,365 | $61,298 | $64,037 |
| Total liabilities | $986 | $291 | $821 | $17,148 |
| Net assets or fund balances | $23,822 | $49,074 | $60,477 | $46,889 |
| Other Information | ||||
| 2010 | 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 | 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 | $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 | ||
| 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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|---|---|---|---|---|---|
| 1 | Peninsula Music Festival Inc | PO BOX 340, Ephraim, WI 54211-0340 | WI | 1991-11 | $708,361 |
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| 6 | People Care Inc | 525 Madison Ave, Baraboo, WI 53913-1257 | WI | 1977-11 | $274,592 |
| 7 | People First Wisconsin Inc | 3195 S Superior Street, Milwaukee, WI 53207-3082 | WI | 2002-06 | $170,084 |
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| 9 | Peoples Choice Credit Union | PO BOX 567, Medford, WI 54451-0567 | WI | 1971-04 | $1,000,990 |
| 10 | Peoples Credit Union | 4801 S Packard Ave, Cudahy, WI 53110-1619 | WI | 1971-04 | $992,507 |
| 11 | Pepin County Child Care Service Inc Route 1 | 542 7th Ave W, Durand, WI 54736-1637 | WI | 1978-04 | $157,843 |
| 12 | Pepin County Dairy Promotion Inc | 740 7th Ave West, Durand, WI 54736 | WI | 2014-04 | $0 |
| 13 | Pepin County Humane Society | PO BOX 113, Durand, WI 54736-0113 | WI | 1984-03 | $59,281 |
| 14 | Pepin Sportmans Club Inc | W1074 50th Ave, Stockholm, WI 54769 | WI | 2004-02 | $0 |
| 15 | Performing Arts For Youth Inc | 832 Maple Street, Neenah, WI 54956 | WI | 1986-09 | $21,563 |
| 16 | Performing Arts Foundation Inc | 401 Fourth Street, Wausau, WI 54403 | WI | 1973-02 | $2,101,684 |
| 17 | Perinatal Foundation Of Wisconsin Inc | 211 S Paterson St Ste 250, Madison, WI 53703-4537 | WI | 1985-08 | $1,176,877 |
| 18 | Perkins Family Foundation Inc | 3900 N Main St Apt 302, Racine, WI 53402-3678 | WI | 2001-01 | $97,137 |
| 19 | Perry Fund Inc | 390 Woodlake Rd, Kohler, WI 53044-1312 | WI | 2002-02 | $17,402 |
| 20 | Perry Hauge Log Church Preservation Association Inc | PO BOX 34, Blue Mounds, WI 53517-0034 | WI | 1966-10 | $6,685 |
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