M E Herring Day Care Center And Pre-School Inc in Wilmington, Delaware (DE)
Table of contents:
| M E Herring Day Care Center And Pre-School Inc | |
| Employer Identification Number (EIN) | 510110003 |
| Name of Organization | M E Herring Day Care Center And Pre-School Inc |
| Address | 2450 North Market Street, Wilmington, DE 19802-4200 |
| Activities | Day care center |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 08/1974 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $14,369 |
| Amount of Income | $125,532 |
| Form 990 Revenue Amount | $125,532 |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $127,371 | $145,379 | $125,532 |
| Contributions, gifts, grants, and similar amounts received | $127,371 | $145,379 | $125,532 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $128,946 | $147,207 | $127,172 |
| Total net assets | $-130,845 | $-132,673 | $-134,313 |
| Excess/Deficit for the year | $-1,575 | $-1,828 | $-1,640 |
| Net assets or fund balances at beginning of year | $-129,270 | $-130,845 | $-132,673 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-120,845 | $-132,673 | $-134,313 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $14,768 | $10,605 | $14,369 |
| Total liabilities | $145,613 | $143,278 | $148,682 |
| Net assets or fund balances | $-130,845 | $-132,673 | $-134,313 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $638,319 |
| Subtotal Support | $638,319 |
| Gifts, grants, contributions, and membership fees received | $638,319 |
| 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 | $638,319 |
| Public Support | $638,319 |
| 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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| Other organizations in Delaware | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Luther Towers Of Dover Inc | 430 Kings Highway, Dover, DE 19901-7512 | DE | 1985-11 | $517,206 |
| 2 | Luther Village I Of Dover Inc | 430 Kings Highway, Dover, DE 19901-7512 | DE | 2003-08 | $405,992 |
| 3 | Luther Village Ii Of Dover Inc | 430 Kings Highway, Dover, DE 19901-7512 | DE | 2007-03 | $206,294 |
| 4 | Lutheran Community Services Inc | 1304 N Rodney St, Wilmington, DE 19806-4227 | DE | 1970-12 | $1,446,778 |
| 5 | Lutheran Senior Services Of Dover Inc | 430 Kings Highway, Dover, DE 19901-7512 | DE | 1981-12 | $1,574,448 |
| 6 | Lutheran Senior Services Of Sussex County Inc | 500 Palmer Street, Milton, DE 19968-1006 | DE | 1985-10 | $513,782 |
| 7 | Lydia And Doug Shorenstein Foundation Inc | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2006-10 | $5,551,169 |
| 8 | Lyndal C Hayman Test Trust Fbo Delmar Library Association 16146, Wilmington Trust Co Ttee | 1100 N Market St, Wilminton, DE 19890 | DE | 1992-02 | $204,312 |
| 9 | Lyons Family Foundation Inc | 501 Silverside Rd Ste 123, Wilmington, DE 19809-1377 | DE | 2005-02 | $15,091 |
| 10 | M D Matthews Foundation | PO BOX 6089, Newark, DE 19714-6089 | DE | 1987-07 | $10 |
| 11 | M E Herring Day Care Center And Pre-School Inc | 2450 North Market Street, Wilmington, DE 19802-4200 | DE | 1974-08 | $125,532 |
| 12 | M M Diefendorf Family Foundation Inc | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2004-03 | $5,621 |
| 13 | M O T Community Fund Inc | PO BOX 329, Middletown, DE 19709-0329 | DE | 1993-06 | $58,525 |
| 14 | M O T Senior Center Inc | 300 S Scott St, Middletown, DE 19709-1355 | DE | 1970-12 | $638,593 |
| 15 | M O T Youth Football & Cheerleading League Inc | PO BOX 793, Middletown, DE 19709-0793 | DE | 2004-07 | $290,068 |
| 16 | M O T Youth Soccer Club, Grace A Simonson | PO BOX 545, Middletown, DE 19709-0545 | DE | 2002-04 | $457,782 |
| 17 | Mackenzie Family Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2006-12 | $5,772,700 |
| 18 | Madison Adoption Associates Ltd | 1009 Woodstream Dr, Wilmington, DE 19810-1933 | DE | 2000-05 | $1,348,064 |
| 19 | Madison Foundation For Families Inc | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2008-12 | $2,176,502 |
| 20 | Madison Trust & The Brittingham Fund Inc-Trustees | 5809 Kennett Pike, Wilmington, DE 19807-1115 | DE | 1946-07 | $115,626 |
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