Stone School Cooperative Nursery Inc in Ann Arbor, Michigan (MI)
Table of contents:
| Stone School Cooperative Nursery Inc | |
| Employer Identification Number (EIN) | 381586706 |
| Name of Organization | Stone School Cooperative Nursery Inc |
| Address | PO BOX 2629, Ann Arbor, MI 48106-2629 |
| Activities | Nursery school |
| Subsection | Educational Organization |
| Ruling Date | 12/1959 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $241,999 |
| Amount of Income | $72,413 |
| Form 990 Revenue Amount | $68,764 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $58,443 | $68,764 |
| Contributions, gifts, grants, and similar amounts received | $761 | $2,883 |
| Program service revenue including government fees and contracts | $49,252 | $59,796 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $91 | $106 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,339 | $5,979 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $10,318 | $9,628 |
| Less: direct expenses from gaming and fundraising events | $1,979 | $3,649 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $54,518 | $57,039 |
| Total net assets | $226,590 | $238,715 |
| Excess/Deficit for the year | $3,925 | $11,725 |
| Net assets or fund balances at beginning of year | $222,665 | $226,990 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $226,590 | $238,315 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $227,355 | $241,999 |
| Total liabilities | $765 | $3,284 |
| Net assets or fund balances | $226,590 | $238,715 |
| Other Information | ||
| 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 |
| 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 |
| 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 | 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: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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