DUNKERTON COMMUNITY LEARNING CENTER INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DUNKERTON COMMUNITY LEARNING CENTER INC (EIN 83-4112875)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-16
IRS object ID
202301369349201210
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-16T15:07:55-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834112875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUNKERTON COMMUNITY LEARNING CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Jessica HuntleyInCareOfNm
Business Name ControlDUNKBusinessNameControlTxt
Foreign Phone3192314138ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 W DUNKERTON STAddressLine1Txt
CityDUNKERTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP506269815ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJessica HuntleyPersonNm
Person TitleBoard ChairPersonTitleTxt
Signature2023-05-16SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$35,651GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,150ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,596ProgramServiceRevenueAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$905OtherRevenueTotalAmt
Total Revenue$35,651TotalRevenueAmt
Salaries Other Comp Empl Bnft$38,032SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$4,678OccupancyRentUtltsAndMaintAmt
Other Expenses Total$2,797OtherExpensesTotalAmt
Total Expenses$45,507TotalExpensesAmt
Excess Or Deficit For Year-$9,856ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,265NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$12,409NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,265BOYAmt
EOY$12,409EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,265BOYAmt
EOY$12,409EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,265BOYAmt
EOY$12,409EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeNon profit learning center outside of regular school hours.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Provided before school and after school care for 21 participants$0$0
Provide non school day care for 11 participants$0$0
Provided preschool learning opportunities for 5 participants for 4 months$0$0

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Justina Snyder
Learning Center Director23$0$0$0
Jessica Huntley
Board Chair2$0$0$0
Tiffany DeLong
Board Secretary1$0$0$0
Melanie Stickfort
Board Non Voting Member1$0$0$0
Irene Farmer
Board Financial1$0$0$0
Chad Wolfensperger
Board Non Voting Member1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dunkerton Community Learning CenterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 W DUNKERTON STAddressLine1Txt
CityDUNKERTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP506269815ZIPCd
FieldValueIRS element (for citing)
Phone3192314138PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,120CurrentTaxYearMinus1YearAmt
Current Tax Year$3,150CurrentTaxYearAmt
Total$4,270TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,120CurrentTaxYearMinus1YearAmt
Current Tax Year$3,150CurrentTaxYearAmt
Total$4,270TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,270PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,184CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$22,184TotalAmt
FieldValueIRS element (for citing)
Total Support$26,454TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IDaycare learning center
Part II, line 10| S.No:, Amount:, Description:| 1, $498, Donations| 2, $229, SFM Insurance Audit and US Treasury| 3, $28, Dunkerton Telephone Co-Op| 4, $150, Program Registration Fees|

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 8| Other Revenues:, Amount:| Donations, $498| SFM Insurance Audit and US Treasury, $229| Dunkerton Telephone Co-Op, $28| Program Registration Fees, $150|
Part I, line 16| Other Expenses:, Amount:| Food and snacks for participants, $374.00| Insurance, $955.00| Training Fees, $48.00| Taxes & Licenses, $259.00| Office Supplies, $251.00| Bank Fees, $0.00| Reimbursable Expenses, $470.00| Daycare Supplies, $0.00| Fundraising Expense, $440.00|

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