Red Apple Child Development Center Chinatown Inc. a Chinese School
990 • Fiscal year 2011 • EIN 13-3933851
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$6,666,966
Flat from 2011
Net Assets
Flat$1,847,158
Flat from 2011
Liabilities
Flat$4,819,808
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$10,400,378
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Feb 1, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $10,482,124
Mission and Program Overview
Mission
THE Organization ceased DOING BUSINESS AS THE OPERATOR OF DAY CARE FACILITIES. THE DAY CARE CENTERS ARE OPERATED BY A RELATED PARTY FOR-PROFIT AFFILIATED CORPORATION. THE ORGANIZATION MANAGES AND OPERATES FACILITIES FOR TWO DAY CARE CENTER LOCATIONS, AS THE LANDLORD.THEREFORE,THE ORGANIZATION HAS UNDERTAKEN THE STEPS TO CHANGE ITS CORPORATE BY-LAWS. THE ORGANZIATION IS ALSO UNDERTAKING THE NECESSARY STEPS TO FILE THE REQUIRED APPLICATIONS WITH THE NYS ATTORNEY GENERAL AND OTHER APPROPRIATE NYS AGENCIES AND AUTHORITIES OF ITS INTENT TO DISSOLVE ITS OPERTATIONS AND TO CEASE DOING BUSINESS AS A 501(C)(3) TAX EXEMPT ORGANIZATION.
Major Activities
- Activity 2
- CHILD AND ADULT CARE FOOD PROGRAM:To operate and provide infant care, preschool and daycare services including after-school and summer school programs for young childen in the metropolitan New York area.
Filing and Contact Details
Filer
- EIN
- 13-3933851
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| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 111854 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10400378 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | On August 26, 1998, Red Apple received its tax exempt status from the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code and has been classified as a publicly supported organization as described in Code Sec. 509(a)(1) and 170(b)(1)(A)(II).Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition besides the adjustments mentioned in Note 10. The Organization is no longer subject to income tax examination by federal, state or local tax authorities for years before 2008, which is the standard statute of limitations look-back period. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DEFERRED REVENUE $82283 PENALTIES AND FINES - PAYROLL TAXES $29571 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DEFERRED REVENUE $82283 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DEFERRED REVENUE $ -0 PENALTIES AND FINES - PAYROLL TAXES $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 200000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 612014 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15082 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 627096 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 111854 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 118052 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 527241 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 645293 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 91710 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 57667 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL Tax LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 82283 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 82283 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10399841 |
| IRS990ScheduleD/TotalExpenses | 0 | 10400378 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10400378 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 149377 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5515404 |
| IRS990ScheduleD/TotalRevenue | 0 | 10482124 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10482124 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10512232 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,666,966
- Liabilities
- $4,819,808
- Net assets
- $1,847,158
- Revenue
- -
- Expenses
- $10,400,378
- Net income
- -