Saint Johns Child Care Learning Center in Oshkosh, Wisconsin (WI)
Table of contents:
| Saint Johns Child Care Learning Center | |
| Employer Identification Number (EIN) | 391974870 |
| Name of Organization | Saint Johns Child Care Learning Center |
| In Care of Name | Judy A Cloud |
| Address | 491 A Old Oreoon Rd, Oshkosh, WI 54902 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1 |
| Amount of Income | $80,119 |
| Form 990 Revenue Amount | $80,119 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $80,119 (it was $81,506 in 2012)
| Saint Johns Child Care Learning Center: | $80,119 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $1 (it was $0 in 2012)
| Saint Johns Child Care Learning Center: | $1 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $80,108
| Saint Johns Child Care Learning Center: | $80,108 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.0
| Saint Johns Child Care Learning Center: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 14.1%
| Saint Johns Child Care Learning Center: | 14.1% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $99,278 | $84,774 | $81,506 | $80,119 |
| Contributions, gifts, grants, and similar amounts received | $11,962 | $11,441 | $10,239 | $11,316 |
| Program service revenue including government fees and contracts | $87,316 | $73,333 | $71,264 | $68,802 |
| 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 | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $98,808 | $84,205 | $81,156 | $80,108 |
| Total net assets | $1,116 | $0 | $0 | $1 |
| Excess/Deficit for the year | $470 | $568 | $347 | $11 |
| Net assets or fund balances at beginning of year | $646 | $-568 | $-347 | $-10 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $347 | $11 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $1,116 | $0 | $0 | $1 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $1,116 | $0 | $0 | $1 |
| 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: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $53,949 |
| Subtotal Support | $53,949 |
| Gifts, grants, contributions, and membership fees received | $53,949 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $53,949 |
| Public Support | $53,949 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $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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