TINY TORNADOES: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TINY TORNADOES (EIN 47-2566526)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202531359349207323
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T16:21:56-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450450259 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTACEK FINANCIAL SERVICES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 MAIN AVE | AddressLine1Txt |
| City | OAKES | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 584741637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472566526 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINY TORNADOES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TINY | BusinessNameControlTxt |
| Phone | 7017424465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 517 MAIN AVE | AddressLine1Txt |
| City | OAKES | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 584741241 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLIE WEBER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7017424465 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TONI L PTACEK CPA | PreparerPersonNm |
| PTIN | P00087131 | PTIN |
| Phone | 7017422179 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $185,016 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,277 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $125,541 | ProgramServiceRevenueAmt |
| Investment Income | $7,204 | InvestmentIncomeAmt |
| Fundraising Gross Income | $7,994 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,023 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,971 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $180,993 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $104,187 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $23,220 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $24,696 | OtherExpensesTotalAmt |
| Total Expenses | $152,103 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,890 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,438 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,826 | BOYAmt |
| EOY | $30,118 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,021 | BOYAmt |
| EOY | $203,792 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,994 | BOYAmt |
| EOY | $12,253 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,841 | BOYAmt |
| EOY | $246,163 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,293 | BOYAmt |
| EOY | $181,725 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,548 | BOYAmt |
| EOY | $64,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE CHILD CARE AND PRESCHOOL FOR THE FAMILIES IN THE COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OUR MISSION IS TO PROVIDE CHILD CARE AND PRESCHOOL FOR THE FAMILIES IN THE COMMUNITY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $152,103 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $152,103 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KYLIE WEBER | ||
| PRESIDENT | 5.00 | $0 |
| VIRGINIA GRAMLOW | ||
| VICE PRESIDE | 5.00 | $0 |
| BABY ANN SWANSON | ||
| SECRETARY | 5.00 | $0 |
| LORI HAYENGA | ||
| DIRECTOR | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINY TORNADOES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 517 MAIN AVE | AddressLine1Txt |
| City | OAKES | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 584741241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7017424465 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,277 | CurrentTaxYearAmt |
| Total | $278,154 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,745 | CurrentTaxYearAmt |
| Total | $823,313 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,022 | CurrentTaxYearAmt |
| Total | $1,101,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,101,467 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,971 | CurrentTaxYearAmt |
| Total | $9,231 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,993 | CurrentTaxYearAmt |
| Total | $1,110,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99420 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 248 OFFICE EXPENSES 1,396 INTEREST EXPENSE 307 INSURANCE 4,200 COST OF FOOD/CURRICULUM 14,505 BANK CHARGES 92 LICENSES, DUES & FEES 733 SUPPLIES 1,709 NON-INVESTMENT DEPRECIATION 1,506 TOTAL 24,696 |
| FORM 990-EZ, PART II, LINE 24 | OTHER ASSETS 26,238 26,238 LESS ACCUMULATED DEPRECIATION 17,853 19,359 ESCROW ACCOUNT 4,609 5,374 TOTAL 12,994 12,253 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES -484 354 OEI BUILDING LOAN 96,404 92,804 STARION BUILDING LOAN 94,373 88,567 |
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