DUNKERTON COMMUNITY LEARNING CENTER INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DUNKERTON COMMUNITY LEARNING CENTER INC (EIN 83-4112875)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-02
IRS object ID
202221229349200112
Schema version
2020v4.2
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)
Return2022-05-02T08:06:56-04:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-05-02SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$67,884GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,120ContributionsGiftsGrantsEtcAmt
Program Service Revenue$44,580ProgramServiceRevenueAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$22,184OtherRevenueTotalAmt
Total Revenue$67,884TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,286SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,196FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,120OccupancyRentUtltsAndMaintAmt
Other Expenses Total$10,757OtherExpensesTotalAmt
Total Expenses$57,359TotalExpensesAmt
Excess Or Deficit For Year$10,525ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,740NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$22,265NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,740BOYAmt
EOY$22,265EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,740BOYAmt
EOY$22,265EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,740BOYAmt
EOY$22,265EOYAmt
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$13,054
Provide non school day care for 11 participants$0$26,108
Provided preschool learning opportunities for 5 participants for 4 months$0$13,054
FieldValueIRS element (for citing)
Total Program Service Expenses$52,216TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Justina Snyder
Learning Center Director23$15,221$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 Line1509 S Canfield StAddressLine1Txt
CityDunkertonCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50626ZIPCd
FieldValueIRS element (for citing)
Phone3198223800PhoneNum
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$0CurrentTaxYearMinus1YearAmt
Current Tax Year$1,120CurrentTaxYearAmt
Total$1,120TotalAmt

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$0CurrentTaxYearMinus1YearAmt
Current Tax Year$1,120CurrentTaxYearAmt
Total$1,120TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$34SubstantialContributorsTotAmt
Public Support Total170$1,086PublicSupportTotal170Amt

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$0CurrentTaxYearMinus1YearAmt
Current Tax Year$22,184CurrentTaxYearAmt
Total$22,184TotalAmt
FieldValueIRS element (for citing)
Total Support$23,304TotalSupportAmt
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, $22000, Covid Disaster Relief Funds from the State of Iowa| 2, $184, CCA Reimbursement|

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 8| Other Revenues:, Amount:| Covid Disaster Relief Funds from the State of Iowa, $22000| CCA Reimbursement, $184|
Part I, line 16| Other Expenses:, Amount:| Back ground checks, $82.00| Daycare supplies, $504.00| Food & Snacks for Participants, $429.00| Business Insurance, $3574.00| Reimbursement for CCA payments collected, $336.00| Reimbursement to Jessica Huntley for center computers and air conditioners, $2150.00| Radon testing, $200.00| Office Expenses, $128.00| Bank Fees, $377.00| Learning Center activities and educational expenses, $2977.00|

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