Madison Pre-School in Madison, New Hampshire (NH)

Madison Pre-School
Employer Identification Number (EIN)	020373055
Name of Organization	Madison Pre-School
In Care of Name	Monica Ingham
Address	Po Box 145, Madison, NH 03849
Activities	Private school, Nursery school
Subsection	Educational Organization
Ruling Date	09/1984
Deductibility	Contributions are deductible
Foundation	School
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2013
Assets	$1 to $9,999
Income	$25,000 to $99,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$5,758
Amount of Income	$29,333
Form 990 Revenue Amount	$27,267

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Financial snapshot ($)

Revenue for 2014

	2012	2013	2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$32,866	$24,841	$27,267
Contributions, gifts, grants, and similar amounts received	$0	$445	$5
Program service revenue including government fees and contracts	$26,542	$17,839	$18,928
Membership dues and assessments	$0	$0	$0
Investment income	$66	$24	$0
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$6,258	$6,533	$8,334
Gross income from gaming	$0	$0	$0
Gross income from fundraising events	$6,654	$7,292	$10,400
Less: direct expenses from gaming and fundraising events	$396	$759	$2,066
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$37,707	$27,612	$27,236
Total net assets	$8,172	$5,401	$5,432
Excess/Deficit for the year	$-4,841	$-2,771	$31
Net assets or fund balances at beginning of year	$13,013	$8,172	$5,401
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$5,401	$5,432

	2012	2013	2014
Balance Sheets
Total assets	$8,605	$5,724	$5,758
Total liabilities	$433	$323	$326
Net assets or fund balances	$8,172	$5,401	$5,432

	2012	2013	2014
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 2014)
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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