Little Lambs Parent Co-Operative Preschool Inc in Caledonia, Michigan (MI)

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Little Lambs Parent Co-Operative Preschool Inc
Employer Identification Number (EIN)382161847
Name of OrganizationLittle Lambs Parent Co-Operative Preschool Inc
AddressPO BOX 496, Caledonia, MI 49316-0496
ActivitiesPrivate school, Nursery school
SubsectionEducational Organization
Ruling Date04/1985
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2014
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$139,935
Amount of Income$56,104
Form 990 Revenue Amount$51,038


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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$43,419$45,639
Contributions, gifts, grants, and similar amounts received$441$93
Program service revenue including government fees and contracts$32,235$32,448
Membership dues and assessments$1,160$1,700
Investment income$51$0
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$9,532$11,378
Gross income from gaming$7,030$11,315
Gross income from fundraising events$10,850$6,119
Less: direct expenses from gaming and fundraising events$8,348$6,056
Gross profit/loss from sales of inventory$0$20
Gross sales of inventory, less returns and allowances$0$20
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$39,838$42,349
Total net assets$33,878$41,127
Excess/Deficit for the year$3,581$3,290
Net assets or fund balances at beginning of year$30,297$33,878
Other changes in net assets or fund balances$0$3,959
Net assets or fund balances at end of year$41,127
Balance Sheets
20122013
Total assets$129,270$132,600
Total liabilities$95,392$91,473
Net assets or fund balances$33,878$41,127
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?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
Total amount involved$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
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