East Derry Memorial School Extended Day Care in East Derry, New Hampshire (NH)

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Table of contents:

East Derry Memorial School Extended Day Care
Employer Identification Number (EIN)	020514178
Name of Organization	East Derry Memorial School Extended Day Care
In Care of Name	Carol Currier
Address	PO BOX 15, East Derry, NH 03041-0015
Subsection	Charitable Organization
Ruling Date	04/2004
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1 to $9,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$2,899
Amount of Income	$81,631
Form 990 Revenue Amount	$81,631
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Child Day Care

Non-representatives - add comments:

Amount of income in 2013: $81,631 (it was $80,736 in 2012)

East Derry Memorial School Extended Day Care:	$81,631
Other organizations performing similar types of work:	$197,933

Assets in 2013: $2,899 (it was $7,191 in 2012)

This organization:	$2,899
Other organizations performing similar types of work:	$34,378

Expenses in 2013: $85,868

This organization:	$85,868
Other organizations performing similar types of work:	$217,938

Income to expenses ratio in 2013: 1.0

East Derry Memorial School Extended Day Care:	1.0
Other organizations performing similar types of work:	0.9

Grants share in income in 2013: 0.0%

East Derry Memorial School Extended Day Care:	0.0%
Other organizations performing similar types of work:	7.5%

Financial snapshot ($)

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$75,274	$80,736	$81,631
Contributions, gifts, grants, and similar amounts received	$0	$0	$0
Program service revenue including government fees and contracts	$75,274	$80,736	$81,631
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	$72,525	$88,010	$85,868
Total net assets	$12,770	$5,496	$1,259
Excess/Deficit for the year	$2,749	$-7,274	$-4,237
Net assets or fund balances at beginning of year	$10,021	$12,770	$5,496
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$5,496	$1,259

	2011	2012	2013
Other Information
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:	A school described in section 170(b)(1)(A)(ii)
Number of organizations supported	0
Sum of amounts of support	$0