Setauket Parents Play School Inc in Setauket, New York (NY)

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Setauket Parents Play School Inc
Employer Identification Number (EIN)112117629
Name of OrganizationSetauket Parents Play School Inc
AddressPO BOX 415, Setauket, NY 11733-0415
SubsectionEducational Organization
Ruling Date11/2000
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$18,878
Amount of Income$146,644
Form 990 Revenue Amount$145,084
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions


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Amount of income in 2013: $146,644 (it was $151,448 in 2012)
Setauket Parents Play School Inc: 

 $146,644
Other organizations performing similar types of work: 

 $223,883

Assets in 2013: $18,878 (it was $26,008 in 2012)
This organization: 

 $18,878
Other organizations performing similar types of work: 

 $52,124

Expenses in 2013: $149,060
Setauket Parents Play School Inc: 

 $149,060
Other organizations performing similar types of work: 

 $227,146

Income to expenses ratio in 2013: 1.0
Setauket Parents Play School Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 0.0%
Setauket Parents Play School Inc: 

 0.0%
Other organizations performing similar types of work: 

 2.7%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$152,534$151,448$145,084
Contributions, gifts, grants, and similar amounts received$140,010$0$0
Program service revenue including government fees and contracts$0$139,903$143,773
Membership dues and assessments$0$0$0
Investment income$2$81$51
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$12,522$11,464$1,260
Gross income from gaming$0$0$0
Gross income from fundraising events$14,439$14,774$2,820
Less: direct expenses from gaming and fundraising events$1,917$3,310$1,560
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$155,563$155,014$149,060
Total net assets$22,964$19,398$15,422
Excess/Deficit for the year$-3,029$-3,566$-3,976
Net assets or fund balances at beginning of year$25,993$22,964$19,398
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$22,964$19,398$15,422
Balance Sheets
201120122013
Total assets$29,144$26,008$18,878
Total liabilities$6,180$6,610$3,456
Net assets or fund balances$22,964$19,398$15,422
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
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?NoNoNo
Total amount involved$0$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?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$735,490
Subtotal$735,490
Gifts, grants, contributions, and membership fees received$735,490
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$735,707
Public support$735,490
Subtotal$217
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$217
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1York Avenue Preschool And Kindergarten1520 York Avenue, New York, NY 10028-7008NY2001-02$2,737,345
2Girls Preparatory Charter School Of The Bronx681 Kelly St, Bronx, NY 10455-3410NY2010-07$6,134,748
3Resurrection Episcopal Day School119 East 76th Street, New York, NY 10021NY2009-09$3,044,946
4Sephardic Academy Of Manhattan1274 2nd Ave, New York, NY 10065-6202NY2011-05$1,882,020
5Sonia And Max Silverstein Hebrew Academy117 Cuttermill Rd, Great Neck, NY 11021-3101NY1999-02$1,866,299
6Saratoga Academy Of The Arts And Sciences10 Old Plank Rd, Clifton Park, NY 12065-3106NY2009-06$1,358,835
7Williamsburg Neighborhood Nursery School54 S 2nd St, Brooklyn, NY 11249-5121NY2000-04$862,359
8Shepherds Gate Corp19 Springfield Cir, Central Islip, NY 11722-4631NY2009-05$782,704
9Bright Star Academy Inc3050 Oceanside Rd, Oceanside, NY 11572-3148NY2013-08$531,991
10Childrens SchoolPO BOX 292, Southampton, NY 11969-0292NY2013-03$270,127
11My First School35 Verbena Ave, Floral Park, NY 11001-2711NY2013-08$252,188
12Lakeside Preschool6 Leaning Rd, Essex, NY 12936-2716NY2009-01$188,514
13Setauket Parents Play School IncPO BOX 415, Setauket, NY 11733-0415NY2000-11$146,644
14Step Ahead IncPO BOX 1345, Amherst, NY 14226-7345NY2010-12$116,300
15Oholei Yosef Yitzchok Lubavitch Inc, Gan Yosef Yitzchock1451 President St, Brooklyn, NY 11213-4432NY2013-01$115,927
16Cedar Street Day Care Inc, Cedar Street Day Care35 N Cedar St, Beacon, NY 12508-1934NY2011-06$108,539
17Skaneateles Nursery School IncPO BOX 227, Skaneateles, NY 13152-0227NY1999-10$97,319
18Pawling Community Services IncPO BOX 635, Pawling, NY 12564-0635NY2010-03$96,456
19Trumansburg Community Nursery School IncPO BOX 18, Trumansburg, NY 14886-0018NY2002-06$89,813
20Montessori Childrens School Of East Meadow79 Brookville Rd, Brookville, NY 11545-3004NY2012-07$88,602
Number of organizations performing similar types of work
Alaska6
Alabama35
Arkansas15
Arizona16
California175
Colorado47
Connecticut21
District of Columbia12
Delaware6
Florida97
Georgia58
Hawaii12
Iowa36
Idaho6
Illinois74
Indiana38
Kansas14
Kentucky15
Louisiana35
Massachusetts43
Maryland40
Maine13
Michigan39
Minnesota26
Missouri30
Mississippi23
Montana11
North Carolina50
North Dakota9
Nebraska8
New Hampshire18
New Jersey39
New Mexico20
New York91
Ohio56
Oklahoma10
Oregon47
Pennsylvania65
Rhode Island6
South Carolina23
South Dakota6
Tennessee26
Texas104
Utah8
Virginia50
Vermont8
Washington66
Wisconsin36
West Virginia9
Wyoming6
International10
Total1,714

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