Kaycee Kountry Preschool in Kayce, Wyoming (WY)
Table of contents:
| Kaycee Kountry Preschool | |
| Employer Identification Number (EIN) | 262012293 |
| Name of Organization | Kaycee Kountry Preschool |
| In Care of Name | Keri Malson |
| Address | Po Box 102, Kayce, WY 82639 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/2009 |
| 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 | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,711 |
| Amount of Income | $53,982 |
| Form 990 Revenue Amount | $53,982 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2011: $53,982 (it was $53,982 in 2013)
| Kaycee Kountry Preschool: | $53,982 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2011: $3,711 (it was $3,711 in 2013)
| This organization: | $3,711 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $39,375
| This organization: | $39,375 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.4
| Kaycee Kountry Preschool: | 1.4 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 33.3%
| Kaycee Kountry Preschool: | 33.3% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $53,982 | ||
| Contributions, gifts, grants, and similar amounts received | $18,000 | ||
| Program service revenue including government fees and contracts | $32,755 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $0 | ||
| Gain/Loss from sale of assets other than inventory | $3,227 | ||
| Gross amount from sale of assets other than inventory | $3,227 | ||
| Less: cost or other basis and sales expenses | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $39,375 | ||
| Total net assets | $3,711 | ||
| Excess/Deficit for the year | $14,607 | ||
| Net assets or fund balances at beginning of year | $15,924 | ||
| Other changes in net assets or fund balances | $-26,820 | ||
| Net assets or fund balances at end of year | $-9,932 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $19,319 | $15,924 | $3,711 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $3,711 | ||
| 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? | Yes | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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? | Yes | ||
| 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 | ||
| Gross receipts for public use of club facilities | $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: (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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Early Learning Coalition Of Pinnellas County Inc | 5735 Rio Vista Dr, Clearwater, FL 33760-3137 | FL | 2003-08 | $48,443,670 |
| 2 | Springfield Day Nursery Corporation | 1095 Main St Flr 2, Springfield, MA 01103-2115 | MA | 1959-08 | $8,932,427 |
| 3 | The 1199-Employer Child Care Corporation | PO BOX 840, New York, NY 10108-0840 | NY | 2002-03 | $8,675,383 |
| 4 | Child Care Network Of New York Inc, Ccn Of Ny | 6370 Woodhaven Blvd 2nd Fl, Rego Park, NY 11374-2831 | NY | 2010-06 | $5,978,502 |
| 5 | Sunshine Afterschool Child Care Inc | 7900 Peters Road, Plantation, FL 33324-4045 | FL | 2000-03 | $4,924,241 |
| 6 | Developmental Preschool And Day Care Center | 715 E Sheilds Street, Laramie, WY 82072-2148 | WY | 2006-10 | $4,445,397 |
| 7 | 4cs Of Passaic County Inc | 2 Market St Ste 300, Paterson, NJ 07501-1726 | NJ | 2009-08 | $4,378,001 |
| 8 | Sheridan Quality Child Care Initative | 366 E Brundage St, Sheridan, WY 82801-4345 | WY | 2008-05 | $636,505 |
| 9 | First Light Child Care | PO BOX 6351, Sheridan, WY 82801-1751 | WY | 2011-10 | $559,180 |
| 10 | Learning Junction Childrens Center Inc | 1709 S Boxelder St, Casper, WY 82604-3538 | WY | 2002-05 | $411,951 |
| 11 | Wyoming Early Childhood Partnership | Po Box 1735, Casper, WY 82602 | WY | 2009-06 | $133,570 |
| 12 | Kid Prints Inc | PO BOX 1453, Sundance, WY 82729-1453 | WY | 2009-06 | $102,041 |
| 13 | Over The Moon Child Care Center Ofdubois Inc, Over The Moon Child Care | PO BOX 149, Dubois, WY 82513-0149 | WY | 2007-11 | $56,730 |
| 14 | Kaycee Kountry Preschool | Po Box 102, Kayce, WY 82639 | WY | 2009-10 | $53,982 |
| 15 | Childs Place | PO BOX 1023, Glenrock, WY 82637-1023 | WY | 2001-08 | $0 |
| 16 | Early Education Partnership | 6101 Yellowstone Road Suite 174, Cheyenne, WY 82009 | WY | 2003-06 | $0 |
| 17 | Jackson Hole Child Care Helpers Inc | 1955 W Homestead Dr, Jackson, WY 83001 | WY | 2004-05 | $0 |
| 18 | Linda K Woody Memorial Foundation | Po Box 32, Mountain View, WY 82939 | WY | 2000-05 | $0 |
| 19 | Pep - Providers Empowering Providers | 3506 Birch Pl, Cheyenne, WY 82001 | WY | 2014-07 | $0 |
| 20 | Rise And Shine Learning Center | PO BOX 367, Kaycee, WY 82639-0367 | WY | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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