COMMUNITY SCHOOL COLLABORATIVE: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY SCHOOL COLLABORATIVE (EIN 83-3136453)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-16
IRS object ID
202343209349202464
Schema version
2022v5.0
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)
Return2023-11-16T12:24:13-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821279005PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSIE BARNDT CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13382 MONIDA STREETAddressLine1Txt
CityBOZEMANCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59718ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833136453EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community School CollaborativeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4062223292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 548AddressLine1Txt
CityLivingstonCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59047ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYvonne BrutgerPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstYvonnePersonFirstNm
Person LastBrutgerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRosie Barndt CPA PCPreparerPersonNm
PTINP01366717PTIN
Phone4062090411PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.csc4kids.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$131,498GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$131,044ContributionsGiftsGrantsEtcAmt
Investment Income$454InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$131,498TotalRevenueAmt
Salaries Other Comp Empl Bnft$66,538SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$16,980FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$557PrintingPublicationsPostageAmt
Other Expenses Total$22,198OtherExpensesTotalAmt
Total Expenses$106,273TotalExpensesAmt
Excess Or Deficit For Year$25,225ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$151,179NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$176,404NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$152,400BOYAmt
EOY$180,155EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,400BOYAmt
EOY$180,155EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,221BOYAmt
EOY$3,751EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$151,179BOYAmt
EOY$176,404EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to enrich the education of middle school students by exposing them to a broad variety of experiences that expand their horizons, create awareness of career pathways and strengthen connections among students, school and community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCommunity School Collaborative (CSC) made significant strides in youth development. Hosting Cougar Career Days, we immersed 307 middle school students in a total of 4,305 hours of career exploration. Additionally, our innovative Pop-up Clubs provided an extra 144 hours for students to delve into diverse career fields. The Pre-Apprenticeship program successfully supported three students in internships at Dan Baileys Outdoor Co. Volunteer mentors generously dedicated 1,075 hours to guide Park County youth during various programming. CSC is grateful for the generosity of our community, with in-kind donations totaling $47,761, including crucial support in professional services ($17,514), meeting space rental ($3,500), program volunteer time ($22,747), facility rental ($2,000), and transportation ($2,000). This diverse range of initiatives and community contributions aligns with our commitment to shaping positive futures for the youth in Park County.DescriptionProgramSrvcAccomTxt
Program Service Expenses$61,275ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$61,275TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Yvonne Brutger
President10.00$0
Mary Pedersen
Vice President10.00$0
Laurie Nelson-Knuchel
Secretary1.00$0
Ryan Anderson
Treasurer5.00$0
Leah Brand
Director1.00$0
Don Gimbel
Director1.00$0
Lee Watson
Director1.00$0
Gina Morrison
Executive Dir.40.00$25,725
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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJess HaasPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 548AddressLine1Txt
CityLivingstonCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59047ZIPCd
FieldValueIRS element (for citing)
Phone4062223292PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$49,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,188CurrentTaxYearMinus1YearAmt
Current Tax Year$131,044CurrentTaxYearAmt
Total$426,107TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,188CurrentTaxYearMinus1YearAmt
Current Tax Year$131,044CurrentTaxYearAmt
Total$426,107TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,469SubstantialContributorsTotAmt
Public Support Total170$417,638PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$454CurrentTaxYearAmt
Total$454TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$426,561TotalSupportAmt
Public Support CY1700.97910PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $134
Other Expenses.1002Office Expenses $4208
Other Expenses.1003Information Technology $10169
Other Expenses.1005Travel $74
Other Expenses.1007Conferences, Conventions, and Meetings $623
Other Expenses.1012Insurance $2042
Other Expenses.1Cougar Day supplies $3974
Other Expenses.2Pop Up Club supplies $439
Other Expenses.3Background checks $400
Other Expenses.6Membership dues $135
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1221 Accounts Payable and Accrued Expenses - Ending $3751

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