Cactus Wren Cooperative Preschool in Sierra Vista, Arizona (AZ)

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Cactus Wren Cooperative Preschool
Employer Identification Number (EIN)860379749
Name of OrganizationCactus Wren Cooperative Preschool
In Care of NameKimberly Mcdowell
AddressPO BOX 1112, Sierra Vista, AZ 85636-1112
ActivitiesNursery school
SubsectionCharitable Organization
Ruling Date04/1982
DeductibilityContributions are deductible
FoundationOrganization 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
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$14,464
Amount of Income$79,306
Form 990 Revenue Amount$78,867

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Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$70,260
Contributions, gifts, grants, and similar amounts received$70,216
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$44
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$73,731
Total net assets$24,736
Deficit for the year$-3,471
Net assets or fund balances at beginning of year$28,207
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$24,736
Total liabilities$0
Net assets or fund balances$24,736
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$300,955
Gifts, grants, contributions, and membership fees received$299,908
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,047
Gross receipts from related activities, etc.$0
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