Pinedale Preschool Inc in Pinedale, Wyoming (WY)
Table of contents:
| Pinedale Preschool Inc | |
| Employer Identification Number (EIN) | 830239829 |
| Name of Organization | Pinedale Preschool Inc |
| Address | PO BOX 149, Pinedale, WY 82941-0149 |
| Activities | Private school, School, college, trade school, etc. |
| Subsection | Educational Organization |
| Ruling Date | 09/1978 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $201,048 |
| Amount of Income | $161,165 |
| Form 990 Revenue Amount | $159,877 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $164,385 | $181,877 | $172,497 | $159,877 |
| Contributions, gifts, grants, and similar amounts received | $49,881 | $63,471 | $51,227 | $43,739 |
| Program service revenue including government fees and contracts | $112,163 | $117,840 | $121,269 | $114,351 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $2 | $566 | $1 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,475 | $0 | $0 | $1,786 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $1,475 | $0 | $0 | $3,074 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 | $1,288 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $864 | $0 | $0 | $0 |
| Total expenses | $151,352 | $175,551 | $180,766 | $171,224 |
| Total net assets | $210,272 | $216,598 | $208,329 | $196,982 |
| Excess/Deficit for the year | $13,033 | $6,326 | $-8,269 | $-11,347 |
| Net assets or fund balances at beginning of year | $197,052 | $210,272 | $216,598 | $208,329 |
| Other changes in net assets or fund balances | $187 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $216,598 | $208,329 | $196,982 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $210,272 | $217,580 | $212,653 | $201,048 |
| Total liabilities | $0 | $982 | $4,324 | $4,066 |
| Net assets or fund balances | $210,272 | $216,598 | $208,329 | $196,982 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $832,111 |
| Subtotal | $832,111 |
| Gifts, grants, contributions, and membership fees received | $263,114 |
| 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 | $568,997 |
| 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 | $835,018 |
| Public support | $832,111 |
| Subtotal | $567 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $567 |
| 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 | $2,340 |
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| 7 | Pinebrook Springs Professional Reinsurance Limited | 1208 Hilltop Dr Ste 209, Rock Springs, WY 82901-5860 | WY | 2005-05 | $297,175 |
| 8 | Pinedale Area Chamber Of Commerce | PO BOX 176, Pinedale, WY 82941-0176 | WY | 1984-07 | $287,391 |
| 9 | Pinedale Fine Arts Council Inc | PO BOX 1586, Pinedale, WY 82941-1586 | WY | 1984-02 | $360,267 |
| 10 | Pinedale Hockey Association | Po Box 552, Pinedale, WY 82941 | WY | 1994-12 | $16,913 |
| 11 | Pinedale Preschool Inc | PO BOX 149, Pinedale, WY 82941-0149 | WY | 1978-09 | $161,165 |
| 12 | Pioneer Canal-Lake Hattie Irrigation District | 1369 N 4th St, Laramie, WY 82072-2047 | WY | 1934-10 | $83,132 |
| 13 | Pioneer Counseling Services | 1575 State Hwy 150 South No Ste J, Evanston, WY 82930 | WY | 1992-08 | $1,789,218 |
| 14 | Pioneer Homestead | PO BOX 552, Jackson, WY 83001-0552 | WY | 1978-05 | $196,767 |
| 15 | Pioneer Manor Foundation Inc | PO BOX 3004, Gillette, WY 82717-3004 | WY | 1987-07 | $222,871 |
| 16 | Printed Page Ministries | 5521 Townsend Pl, Cheyenne, WY 82009-3746 | WY | 1994-12 | $28,982 |
| 17 | Platte County Chamber Of Commerce | 65 16th St, Wheatland, WY 82201-3500 | WY | 1981-07 | $87,954 |
| 18 | Platte County Day Care Center | 567 Gilchrist St, Wheatland, WY 82201-7817 | WY | 1980-01 | $186,040 |
| 19 | Platte County Economic Development Corp | PO BOX 988, Wheatland, WY 82201-0988 | WY | 1994-09 | $77,702 |
| 20 | Platte County Memorial Hospital Foundation | PO BOX 1031, Wheatland, WY 82201-1031 | WY | 2005-08 | $22,544 |
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