Oktibbeha County Child Care Service Incorp in Sturgis, Mississippi (MS)
Table of contents:
| Oktibbeha County Child Care Service Incorp | |
| Employer Identification Number (EIN) | 640760585 |
| Name of Organization | Oktibbeha County Child Care Service Incorp |
| Address | PO BOX 177, Sturgis, MS 39769-0177 |
| Activities | Day care center |
| Subsection | Charitable Organization |
| Ruling Date | 06/1989 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,000 |
| Amount of Income | $283,165 |
| Form 990 Revenue Amount | $283,165 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2014: $283,165 (it was $292,027 in 2013)
| Oktibbeha County Child Care Service Incorp: | $283,165 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2014: $2,000 (it was $0 in 2013)
| Oktibbeha County Child Care Service Incorp: | $2,000 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2013: $292,438
| Oktibbeha County Child Care Service Incorp: | $292,438 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2013: 1.0
| Oktibbeha County Child Care Service Incorp: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $134,733 | $292,027 | |
| Contributions, gifts, grants, and similar amounts received | $134,729 | $292,027 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $4 | $1 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $133,230 | $292,438 | |
| Total net assets | $-436 | $-3,725 | |
| Excess/Deficit for the year | $1,503 | $-411 | |
| Net assets or fund balances at beginning of year | $-1,939 | $-3,314 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $-4,136 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $1,513 | $3,725 | $0 |
| Total liabilities | $1,949 | $3,725 | $3,725 |
| Net assets or fund balances | $-436 | $-3,725 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 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 | ||
| 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 | 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 | 1 |
| Sum of amounts of support | $291,027 |
| 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 | $933,823 |
| Subtotal Support | $933,823 |
| Gifts, grants, contributions, and membership fees received | $933,823 |
| 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 | $933,838 |
| Public Support | $933,823 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $15 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Good Shepherd Community Center Inc | PO BOX 8115, Vicksburg, MS 39181-8115 | MS | 1987-12 | $805,382 |
| 2 | Kids Are Kids Learning Center Inc | 462 Luckney Rd, Brandon, MS 39042-2540 | MS | 1989-03 | $400,014 |
| 3 | Dottys Day Care Inc, Dotty Day Care | 4108 Northview Dr, Jackson, MS 39206-5209 | MS | 1993-07 | $328,060 |
| 4 | Oktibbeha County Child Care Service Incorp | PO BOX 177, Sturgis, MS 39769-0177 | MS | 1989-06 | $283,165 |
| 5 | Northeast Mississippi Development Program Inc | PO BOX 589, Okolona, MS 38860-0589 | MS | 1997-11 | $269,074 |
| 6 | Clay County Day Care Center Inc | 539 E Brame Ave, West Point, MS 39773-3617 | MS | 1974-05 | $241,079 |
| 7 | West Kemper Kiddie Kollege Inc | PO BOX 640, De Kalb, MS 39328-0640 | MS | 1985-12 | $191,915 |
| 8 | Carries Learning Center Inc | 939 W Capitol St, Jackson, MS 39203-2632 | MS | 1991-04 | $190,492 |
| 9 | Tiny Tots World Nursery Inc, Tiny Tots World Nursery | PO BOX 59366, Jackson, MS 39284-9366 | MS | 1990-07 | $165,931 |
| 10 | Taylors Daycare & Learning Center Inc | PO BOX 1047, Waynesboro, MS 39367-1047 | MS | 1997-08 | $36,072 |
| 11 | Abels Happy Time Day Care Center Incorporated, Abels Happy Times Day Care Center | PO BOX 1301, Byhalia, MS 38611-1301 | MS | 1995-12 | $0 |
| 12 | Jjs Child Care | 950 Tampa St, Pearl, MS 39208-9697 | MS | 1995-06 | $0 |
| 13 | Kid Biz Child Care & Consultant Services Inc | 1361 E Reed Rd, Greenville, MS 38703-7234 | MS | 1997-08 | $0 |
| 14 | Moores Child Dev Center Inc | 6545 Van Buren Rd, Jackson, MS 39213-3028 | MS | 1998-08 | $0 |
| 15 | Redmond Pre School Day Care Incorporation | 421 S Washington St, Brookhaven, MS 39601-3938 | MS | 1989-08 | $0 |
| 16 | St Paul Missionary Child Care Center Inc | PO BOX 107, Brookhaven, MS 39602-0107 | MS | 1995-06 | $0 |
| 17 | Sunlight Ministries Inc | 391 Cripple Ln Sw, Brookhaven, MS 39601-1966 | MS | 1997-05 | $0 |
| 18 | Third Wave Day Care Inc, Third Wave Day Care Center | PO BOX 1569, Cleveland, MS 38732-1569 | MS | 1992-05 | $0 |
| 19 | Wayne Johnsons Pre-School Inc | 602 Molly Barr Rd, Oxford, MS 38655-2104 | MS | 1996-01 | $0 |
| 20 | Willow Oak Child Care Center Incorporated | 4212 Oakmont Dr, Jackson, MS 39209-6122 | MS | 1992-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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