Mom & Me And You in Seattle, Washington (WA)
Table of contents:
| Mom & Me And You | |
| Employer Identification Number (EIN) | 270496619 |
| Name of Organization | Mom & Me And You |
| In Care of Name | Giselle Paquet |
| Address | 76 Cedar Street, Seattle, WA 98121-4100 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2009 |
| 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 | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $87,980 |
| Amount of Income | $368 |
| Form 990 Revenue Amount | $368 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Protection Against, Prevention of Neglect, Abuse, Exploitation |
Non-representatives - add comments:
Amount of income in 2013: $368 (it was $4,685 in 2012)
| This organization: | $368 |
| Other organizations performing similar types of work: | $61,648 |
Assets in 2013: $87,980 (it was $94,637 in 2012)
| Mom & Me And You: | $87,980 |
| Other organizations performing similar types of work: | $40,052 |
Expenses in 2013: $7,025
| This organization: | $7,025 |
| Other organizations performing similar types of work: | $45,795 |
Income to expenses ratio in 2013: 0.1
| This organization: | 0.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 0.0%
| Mom & Me And You: | 0.0% |
| Other organizations performing similar types of work: | 90.7% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $38,147 | $4,685 | $368 |
| Contributions, gifts, grants, and similar amounts received | $38,105 | $4,433 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $42 | $252 | $368 |
| 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 | $725 | $512 | $7,025 |
| Total net assets | $90,464 | $94,637 | $87,980 |
| Excess/Deficit for the year | $37,422 | $4,173 | $-6,657 |
| Net assets or fund balances at beginning of year | $53,042 | $90,464 | $94,637 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $94,637 | $87,980 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $90,464 | $94,637 | $87,980 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $90,464 | $94,637 | $87,980 |
| 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 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 | $98,285 |
| Subtotal Support | $98,285 |
| Gifts, grants, contributions, and membership fees received | $98,285 |
| 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 | $98,991 |
| Public Support | $98,285 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $706 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Sustainable Ne Seattle in Seattle, WA
 |
Ruby Room in Seattle, WA
 |
| Bataan & Corregidor Survivors in Seattle, WA |
|
Restore & Repair Missionary Outreach in Seattle, WA
|
| 4-H Clubs & Affiliated 4-H Organizations, Pawprints 4h Club in Seattle, WA |
|
Roses And Rosemary Inc, Roses And Rosemary in Seattle, WA
|
| Therapeutic Health Services in Seattle, WA |
|
White Center Community Development Association in Seattle, WA
|
|
Poncho -Patrons Of Northwest Civic Cultural & Charitable Organization in Seattle, WA
|
|
Rainbow Of Magnolia Fountains Of Life in Seattle, WA
|
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,312 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Mom & Me And You »
Non-representatives - add comments about Mom & Me And You»