Smyrna Day Nursery Inc in Kenton, Delaware (DE)
Table of contents:
| Smyrna Day Nursery Inc | |
| Employer Identification Number (EIN) | 510108269 |
| Name of Organization | Smyrna Day Nursery Inc |
| Address | PO BOX 187, Kenton, DE 19955-0187 |
| Activities | Day care center, Nursery school |
| Subsection | Charitable Organization |
| Ruling Date | 01/1976 |
| 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 | 09/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,282 |
| Amount of Income | $60,070 |
| Form 990 Revenue Amount | $60,070 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $170,319 | $160,145 | $133,490 |
| Contributions, gifts, grants, and similar amounts received | $92,482 | $119,470 | $103,730 |
| Program service revenue including government fees and contracts | $77,263 | $40,546 | $29,578 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $24 | $38 | $28 |
| 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 | $550 | $91 | $154 |
| Total expenses | $182,597 | $168,004 | $147,495 |
| Total net assets | $-9,767 | $-17,626 | $-31,634 |
| Excess/Deficit for the year | $-12,278 | $-7,859 | $-14,005 |
| Net assets or fund balances at beginning of year | $2,511 | $-9,767 | $-17,629 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-17,626 | $-31,634 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $-5,745 | $4,748 | $4,368 |
| Total liabilities | $4,022 | $22,374 | $36,002 |
| Net assets or fund balances | $-9,767 | $-17,626 | $-31,634 |
| 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 | $513,737 |
| Subtotal Support | $513,737 |
| Gifts, grants, contributions, and membership fees received | $513,737 |
| 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 | $514,664 |
| Public Support | $513,737 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $132 |
| 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 | $795 |
| Gross receipts from related activities, etc. | $29,578 |
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| 10 | Smyrna Clayton Lodge No 2046 Loyal Order Of Moose, 2046 | PO BOX 475, Smyrna, DE 19977 | DE | 1935-08 | $222,958 |
| 11 | Smyrna Day Nursery Inc | PO BOX 187, Kenton, DE 19955-0187 | DE | 1976-01 | $60,070 |
| 12 | Smyrna-Clayton Heritage Association | PO BOX 611, Smyrna, DE 19977-0611 | DE | 1995-07 | $272,165 |
| 13 | Snipers Hockey Inc | 56 W Main St Ste 212a, Newark, DE 19702-1500 | DE | 2009-04 | $63,058 |
| 14 | Snyder Charitable Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2008-06 | $100,002 |
| 15 | Social Venture Partners Delaware Inc | 100 W 10th St Ste 609, Wilmington, DE 19801-6604 | DE | 2003-10 | $133,136 |
| 16 | First State Animal Center And Spca Inc | 32 Shelter Cir, Camden, DE 19934-2293 | DE | 1968-02 | $2,613,452 |
| 17 | Society Of Colonial Wars In The State Of Delaware | Po Box 4277, Wilmington, DE 19807-4277 | DE | 1990-07 | $0 |
| 18 | Sodat - Delaware Inc | 625 North Orange Street, Wilmington, DE 19801-2296 | DE | 1971-03 | $794,704 |
| 19 | Sojourners Place Inc | 2901 Northeast Blvd, Wilmington, DE 19802-3705 | DE | 1990-04 | $692,896 |
| 20 | Solot Family Foundation Ua Dtd 120197, Solot Howard L & Janet F Ttee | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2000-04 | $1,308,355 |


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