Skagway Child Care Council Inc, Little Dippers Day Care in Skagway, Alaska (AK)
Table of contents:
| Skagway Child Care Council Inc, Little Dippers Day Care | |
| Employer Identification Number (EIN) | 920120561 |
| Name of Organization | Skagway Child Care Council Inc |
| Secondary Name | Little Dippers Day Care |
| Address | PO BOX 419, Skagway, AK 99840-0419 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 04/1992 |
| 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 | $78,479 |
| Amount of Income | $83,177 |
| Form 990 Revenue Amount | $82,298 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $83,177 (it was $102,451 in 2012)
| This organization: | $83,177 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2013: $78,479 (it was $79,012 in 2012)
| Skagway Child Care Council Inc, Little Dippers Day Care: | $78,479 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2013: $82,554
| This organization: | $82,554 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 15.7%
| Skagway Child Care Council Inc, Little Dippers Day Care: | 15.7% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $88,130 | $96,999 | $82,298 |
| Contributions, gifts, grants, and similar amounts received | $8,066 | $7,654 | $12,928 |
| Program service revenue including government fees and contracts | $62,523 | $66,844 | $57,325 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $14,751 | $21,909 | $12,045 |
| Gross income from gaming | $0 | $10,000 | $0 |
| Gross income from fundraising events | $14,858 | $17,361 | $12,924 |
| Less: direct expenses from gaming and fundraising events | $107 | $5,452 | $879 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $2,790 | $592 | $0 |
| Total expenses | $89,522 | $94,287 | $82,554 |
| Total net assets | $74,580 | $78,636 | $78,380 |
| Excess/Deficit for the year | $-1,392 | $2,712 | $-256 |
| Net assets or fund balances at beginning of year | $75,917 | $74,580 | $78,636 |
| Other changes in net assets or fund balances | $55 | $1,344 | $0 |
| Net assets or fund balances at end of year | $78,636 | $78,380 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $75,803 | $79,012 | $78,479 |
| Total liabilities | $1,223 | $376 | $99 |
| Net assets or fund balances | $74,580 | $78,636 | $78,380 |
| 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 | $362,817 |
| Subtotal | $362,817 |
| Gifts, grants, contributions, and membership fees received | $46,032 |
| 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 | $316,785 |
| 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 | $366,222 |
| Public support | $362,817 |
| Subtotal | $23 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $23 |
| 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 | $3,382 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Bronx Parents Inc | 773 Prospect Ave, Bronx, NY 10455-1809 | NY | 1968-12 | $11,944,596 |
| 2 | Tremont Crotona Day Care Center | 1600 Crotona Park E, Bronx, NY 10460-4879 | NY | 1977-04 | $9,293,325 |
| 3 | River Valley Child Development Services | 611 Seventh Avenue, Huntington, WV 25701-2142 | WV | 1991-04 | $8,832,859 |
| 4 | Shorefront Ym-Ywha Of Brighton- Manhattan Beach Inc | 3300 Coney Island Ave, Brooklyn, NY 11235-6606 | NY | 1992-09 | $7,853,232 |
| 5 | Union City Day Care Program Inc | 21947th Street, Union City, NJ 07087 | NJ | 1986-01 | $7,696,956 |
| 6 | South Shore Stars Inc | 200 Middle St, East Weymouth, MA 02189-1331 | MA | 1994-03 | $7,614,833 |
| 7 | Suwannee Valley Community Coordinated Child Care Inc | 236 Sw Columbia Ave, Lake City, FL 32025-7036 | FL | 1987-08 | $5,479,075 |
| 8 | The Jewish Community Center Of The North Shore Inc | 4 Community Rd, Marblehead, MA 01945-2766 | MA | 1944-11 | $4,564,296 |
| 9 | Tulsa Childrens Coalition Inc | 4606 S Garnett Rd Ste 100, Tulsa, OK 74146-5216 | OK | 1992-05 | $4,354,188 |
| 10 | Child Care Connection Inc, Thread | 3350 Commercial Dr Ste 203, Anchorage, AK 99501-3057 | AK | 1986-07 | $4,351,792 |
| 11 | Santa Barbara Family Care Center | 705 E Main St Ste 101, Santa Maria, CA 93454-4500 | CA | 1972-01 | $4,244,865 |
| 12 | Tysons Corner Childrens Center Inc | 8260 Greensboro Dr Ste 135, Mclean, VA 22102-3806 | VA | 1988-03 | $4,116,887 |
| 13 | Tippecanoe County Child Care Inc | 100 Saw Mill Rd Ste 1200, Lafayette, IN 47905-5541 | IN | 1977-11 | $4,091,951 |
| 14 | Play N Learn Center Inc | 1949 Gillam Way Ste F, Fairbanks, AK 99701-6089 | AK | 1975-07 | $3,712,979 |
| 15 | Hillcrest Childrens Center | 900 Hollywood Dr, Anchorage, AK 99501-1227 | AK | 1973-02 | $782,524 |
| 16 | Eneput Childrens Center | PO BOX 80452, Fairbanks, AK 99708-0452 | AK | 1974-09 | $392,183 |
| 17 | Petersburg Childrens Center Inc | PO BOX 138, Petersburg, AK 99833-0138 | AK | 1976-08 | $378,706 |
| 18 | Butterfly Childrens Center | 3300 W Northern Lights Blvd, Anchorage, AK 99517-1107 | AK | 1976-11 | $114,774 |
| 19 | Skagway Child Care Council Inc, Little Dippers Day Care | PO BOX 419, Skagway, AK 99840-0419 | AK | 1992-04 | $83,177 |
| 20 | Rainbows End Daycare Center | PO BOX 425, Unalaska, AK 99685-0425 | AK | 1992-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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