Arlington Child Care Center in Arlington, Oregon (OR)
Table of contents:
| Arlington Child Care Center | |
| Employer Identification Number (EIN) | 931059611 |
| Name of Organization | Arlington Child Care Center |
| Address | PO BOX 575, Arlington, OR 97812-0575 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 07/1996 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $102,320 |
| Amount of Income | $117,446 |
| Form 990 Revenue Amount | $117,446 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $89,220 | $95,138 | $117,446 |
| Contributions, gifts, grants, and similar amounts received | $60,166 | $64,890 | $89,329 |
| Program service revenue including government fees and contracts | $28,696 | $30,014 | $28,067 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $358 | $234 | $50 |
| 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 | $95,940 | $95,739 | $100,273 |
| Total net assets | $111,621 | $111,020 | $102,320 |
| Excess/Deficit for the year | $-6,720 | $-601 | $17,173 |
| Net assets or fund balances at beginning of year | $118,341 | $111,621 | $111,020 |
| Other changes in net assets or fund balances | $0 | $0 | $-25,873 |
| Net assets or fund balances at end of year | $111,020 | $102,320 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $111,621 | $111,020 | $102,320 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $111,621 | $111,020 | $102,320 |
| Other Information | |||
| 2011 | 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 | 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: | 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $474,946 |
| Subtotal | $474,946 |
| Gifts, grants, contributions, and membership fees received | $341,494 |
| 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 | $133,452 |
| 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 | $477,029 |
| Public support | $474,946 |
| Subtotal | $2,083 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,083 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Disabled American Veterans, Yamhill County Chapter 5 in Mcminnville, OR
  |
| Art And Wanda Peace Ministries in Oakland, OR |
|
Chiloquin Ridge Riders Inc in Chiloquin, OR
|
|
Fastpitch Cares in Portland, OR
|
| Right To Survive in Portland, OR |
|
Northwest Dog Project in Eugene, OR
|
|
Council Of Full Gospel Pentecostal Churches Inc in Scappoose, OR
|
Rebels Roost Recovery Club in Prineville, OR
 |
|
Crooked River Ranch Club & Maintenance Association in Terrebonne, OR
|
|
Eritrean Community Association Of Oregon in Portland, OR
|
| Other organizations in Oregon | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Area Health Education Center Of Southwest Oregon | 5010 Grange Rd Ste 101, Roseburg, OR 97471-5846 | OR | 1995-07 | $378,063 |
| 2 | Area 1 Hvac Jatc Apprenticeship Training Trust Fund | 8625 Sw Cascade Avenue No 100, Beaverton, OR 97008 | OR | 1996-03 | $39,146 |
| 3 | Area Iii Plumbers Jatc Inc | 3071 Dalewood Street, Eugene, OR 97404 | OR | 2000-03 | $0 |
| 4 | Area Iii Sheet Metal Hvac Environmental Systems Jatc Inc | 4727 San Francisco Dr Ne, Salem, OR 97305 | OR | 2000-04 | $0 |
| 5 | Area Iv Independent Tatc Inc | 1907 Garden Ave Suite 207, Eugene, OR 97403 | OR | 2000-03 | $0 |
| 6 | Area One Northwest Sheet Metal Apprenticeship Trust Fund | 3340 Commercial St Se Ste 210, Salem, OR 97302 | OR | 1985-08 | $0 |
| 7 | Area V Rogue Valley Plumbers Jatc | 1907 Garden Ave Suite 207, Eugene, OR 97403 | OR | 2005-11 | $0 |
| 8 | Area Vii Plumbing J A T C | 64682 Cook Ave Pmb 123, Bend, OR 97701-9033 | OR | 2008-11 | $11,755 |
| 9 | Ariadne Institute For The Study Of Myth And Ritual Ltd | PO BOX 5053, Eugene, OR 97405 | OR | 1996-10 | $64,398 |
| 10 | Arins House A Teen Center | 16055 Sw Walker Rd Ste 118, Beaverton, OR 97006-4942 | OR | 2005-01 | $34,197 |
| 11 | Arlington Child Care Center | PO BOX 575, Arlington, OR 97812-0575 | OR | 1996-07 | $117,446 |
| 12 | Arlington T V Cooperative | PO BOX 184, Arlington, OR 97812-0184 | OR | 1994-11 | $24,142 |
| 13 | Armadillo Technical Institute | 106 N Rose Street, Phoenix, OR 97535 | OR | 2000-08 | $818,850 |
| 14 | Art 4 Life | 3405 Sw Naito Pkwy, Portland, OR 97239-4624 | OR | 2004-06 | $1,014,012 |
| 15 | Art And Wanda Peace Ministries | 1470 Indian Creek Rd, Oakland, OR 97462 | OR | 2003-09 | $41,425 |
| 16 | Art In Bloom | Po Box 5645, Central Point, OR 97502 | OR | 2004-02 | $0 |
| 17 | Art In Public Places Inc | 409 Nw Franklin Ave, Bend, OR 97701-2805 | OR | 1981-10 | $125,600 |
| 18 | Art In The High Desert | PO BOX 5575, Bend, OR 97708-5575 | OR | 2010-01 | $72,274 |
| 19 | Art In The Pearl Inc | PO BOX 5906, Portland, OR 97228-5906 | OR | 1999-08 | $164,778 |
| 20 | Art Research Tours & International Studios | 1709 Apache Dr, Medford, OR 97501-9602 | OR | 1997-03 | $244,444 |
Organization representatives - add corrected or new information about Arlington Child Care Center »
Non-representatives - add comments about Arlington Child Care Center»