Over The Moon Child Care Center Ofdubois Inc, Over The Moon Child Care in Dubois, Wyoming (WY)
Table of contents:
| Over The Moon Child Care Center Ofdubois Inc, Over The Moon Child Care | |
| Employer Identification Number (EIN) | 260337381 |
| Name of Organization | Over The Moon Child Care Center Ofdubois Inc |
| Secondary Name | Over The Moon Child Care |
| In Care of Name | Christine M Smith |
| Address | PO BOX 149, Dubois, WY 82513-0149 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2007 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $27,243 |
| Amount of Income | $56,730 |
| Form 990 Revenue Amount | $56,730 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $56,730 (it was $54,237 in 2012)
| This organization: | $56,730 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $27,243 (it was $19,220 in 2012)
| Over The Moon Child Care Center Ofdubois Inc, Over The Moon Child Care: | $27,243 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $54,360
| Over The Moon Child Care Center Ofdubois Inc, Over The Moon Child Care: | $54,360 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.0
| Over The Moon Child Care Center Ofdubois Inc, Over The Moon Child Care: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 34.4%
| Over The Moon Child Care Center Ofdubois Inc, Over The Moon Child Care: | 34.4% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $66,881 | $54,237 | $56,730 |
| Contributions, gifts, grants, and similar amounts received | $23,455 | $19,978 | $19,500 |
| Program service revenue including government fees and contracts | $43,404 | $34,234 | $37,226 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $22 | $25 | $4 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $62,259 | $54,062 | $54,360 |
| Total net assets | $18,380 | $18,583 | $20,952 |
| Excess/Deficit for the year | $4,622 | $175 | $2,370 |
| Net assets or fund balances at beginning of year | $13,758 | $18,380 | $18,583 |
| Other changes in net assets or fund balances | $0 | $28 | $-1 |
| Net assets or fund balances at end of year | $18,583 | $20,952 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $28,897 | $19,220 | $27,243 |
| Total liabilities | $10,517 | $637 | $6,291 |
| Net assets or fund balances | $18,380 | $18,583 | $20,952 |
| 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: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $307,571 |
| Subtotal | $307,571 |
| Gifts, grants, contributions, and membership fees received | $105,989 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $201,582 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $307,954 |
| Public support | $307,571 |
| Subtotal | $383 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $383 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Early Learning Coalition Of Pinnellas County Inc | 5735 Rio Vista Dr, Clearwater, FL 33760-3137 | FL | 2003-08 | $48,443,670 |
| 2 | Springfield Day Nursery Corporation | 1095 Main St Flr 2, Springfield, MA 01103-2115 | MA | 1959-08 | $8,932,427 |
| 3 | The 1199-Employer Child Care Corporation | PO BOX 840, New York, NY 10108-0840 | NY | 2002-03 | $8,675,383 |
| 4 | Child Care Network Of New York Inc, Ccn Of Ny | 6370 Woodhaven Blvd 2nd Fl, Rego Park, NY 11374-2831 | NY | 2010-06 | $5,978,502 |
| 5 | Sunshine Afterschool Child Care Inc | 7900 Peters Road, Plantation, FL 33324-4045 | FL | 2000-03 | $4,924,241 |
| 6 | Developmental Preschool And Day Care Center | 715 E Sheilds Street, Laramie, WY 82072-2148 | WY | 2006-10 | $4,445,397 |
| 7 | 4cs Of Passaic County Inc | 2 Market St Ste 300, Paterson, NJ 07501-1726 | NJ | 2009-08 | $4,378,001 |
| 8 | Sheridan Quality Child Care Initative | 366 E Brundage St, Sheridan, WY 82801-4345 | WY | 2008-05 | $636,505 |
| 9 | First Light Child Care | PO BOX 6351, Sheridan, WY 82801-1751 | WY | 2011-10 | $559,180 |
| 10 | Learning Junction Childrens Center Inc | 1709 S Boxelder St, Casper, WY 82604-3538 | WY | 2002-05 | $411,951 |
| 11 | Wyoming Early Childhood Partnership | Po Box 1735, Casper, WY 82602 | WY | 2009-06 | $133,570 |
| 12 | Kid Prints Inc | PO BOX 1453, Sundance, WY 82729-1453 | WY | 2009-06 | $102,041 |
| 13 | Over The Moon Child Care Center Ofdubois Inc, Over The Moon Child Care | PO BOX 149, Dubois, WY 82513-0149 | WY | 2007-11 | $56,730 |
| 14 | Kaycee Kountry Preschool | Po Box 102, Kayce, WY 82639 | WY | 2009-10 | $53,982 |
| 15 | Childs Place | PO BOX 1023, Glenrock, WY 82637-1023 | WY | 2001-08 | $0 |
| 16 | Early Education Partnership | 6101 Yellowstone Road Suite 174, Cheyenne, WY 82009 | WY | 2003-06 | $0 |
| 17 | Jackson Hole Child Care Helpers Inc | 1955 W Homestead Dr, Jackson, WY 83001 | WY | 2004-05 | $0 |
| 18 | Linda K Woody Memorial Foundation | Po Box 32, Mountain View, WY 82939 | WY | 2000-05 | $0 |
| 19 | Pep - Providers Empowering Providers | 3506 Birch Pl, Cheyenne, WY 82001 | WY | 2014-07 | $0 |
| 20 | Rise And Shine Learning Center | PO BOX 367, Kaycee, WY 82639-0367 | WY | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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