CHILD CARE COUNCIL OF BUCHANAN COUNTY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE COUNCIL OF BUCHANAN COUNTY (EIN 42-1102374)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2021-09-07
- IRS object ID
- 202112509349300856
- Schema version
- 2020v4.0
- 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 | 2021-09-07T09:23:28-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421277818 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOSLING & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 N FRANKLIN ST | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 520571538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421102374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILD CARE COUNCIL OF BUCHANAN | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3193344286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1009 FIRST STREET WEST | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50644 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY WALTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3193344286 | PhoneNum |
| Signature | 2021-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELLY | PersonFirstNm |
| Person Last | WALTON | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANN O MANSON | PreparerPersonNm |
| PTIN | P00234015 | PTIN |
| Phone | 5639274810 | PhoneNum |
| Preparation | 2021-09-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY WALTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1009 FIRST STREET WEST | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50644 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $601,919 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CHILD CARE SERVICES TO BUCHANAN COUNTY AND AFTER SCHOOL PROGRAM FOR LATCH-KEY CHILDREN AND A PRESCHOOL PROGRAM FOR CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Gross UBI | $5,156 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,078 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,577 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $561,138 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $562,283 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,579 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,275 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,077 | PYOtherRevenueAmt |
| CY Other Revenue | $32,505 | CYOtherRevenueAmt |
| PY Total Revenue | $566,872 | PYTotalRevenueAmt |
| CY Total Revenue | $600,640 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $454,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $472,019 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $157,883 | PYOtherExpensesAmt |
| CY Other Expenses | $169,871 | CYOtherExpensesAmt |
| PY Total Expenses | $612,594 | PYTotalExpensesAmt |
| CY Total Expenses | $641,890 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $508,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $671,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,998 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $223,585 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $488,722 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $447,472 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DAYCARE SERVICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $583,372 | ExpenseAmt |
| Revenue | $562,283 | RevenueAmt |
| Desc | TO PROVIDE CHILD CARE SERVICES FOR OVER 160 CHILDREN, INCLUDING A BEFORE AND AFTER SCHOOL PROGRAM FOR LATCH-KEY CHILDREN. | Desc |
| Total Program Service Expenses | $583,372 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL BRUNNER | PersonNm |
| Phone | 3193344286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1009 FIRST STREET WEST | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50644 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ROBIN KANE | ||||||
| ASSISTANT DI | 40.00 | Yes (X) | $48,561 | $0 | $0 | |
| KELLY WALTON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $48,558 | $0 | $0 | |
| PAIGE BENESH | ||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | |
| JILL BRUNNER | ||||||
| TREASURER | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STACEY MENTZER | ||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | |
| KELLY MITCHELL | ||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | |
| JON REEG | ||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | |
| HEIDI SHANNON | ||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | |
| HEATHER SWARTS | ||||||
| PRESIDENT | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY THEIN | ||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER TORGERSON | ||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | |
| AMANDA WHITAKER | ||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | |
| ASHLEY WIELAND | ||||||
| VP/SECRETARY | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,119 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,080 | GovernmentGrantsAmt |
| All Other Contributions | $3,497 | AllOtherContributionsAmt |
| Total Contributions | $4,577 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $562,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $562,283 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $562,283 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,275 | TotalRevenueColumnAmt |
| Exclusion | $1,275 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,279 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$79 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79 | TotalRevenueColumnAmt |
| Exclusion | -$79 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,156 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,156 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,156 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,428 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,428 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $589,711 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,156 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,196 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,120 | TotalAmt |
| Program Services | $55,845 | ProgramServicesAmt |
| Management And General | $41,275 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,017 | TotalAmt |
| Program Services | $344,017 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,882 | TotalAmt |
| Program Services | $28,544 | ProgramServicesAmt |
| Management And General | $2,338 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,410 | TotalAmt |
| Management And General | $2,410 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506 | TotalAmt |
| Program Services | $1,506 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,775 | TotalAmt |
| Program Services | $93,310 | ProgramServicesAmt |
| Management And General | $4,465 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,288 | TotalAmt |
| Program Services | $21,859 | ProgramServicesAmt |
| Management And General | $2,429 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642 | TotalAmt |
| Program Services | $642 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519 | TotalAmt |
| Program Services | $519 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,474 | TotalAmt |
| Program Services | $22,027 | ProgramServicesAmt |
| Management And General | $2,447 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,245 | TotalAmt |
| Program Services | $11,020 | ProgramServicesAmt |
| Management And General | $1,225 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TECHNOLOGY | $3,291 | $3,291 | |
| MISCELLANEOUS EXPENSE | $2,142 | $536 | $1,606 |
| BANK FEES | $323 | $323 | |
| FIELD TRIP EXPENSE | $256 | $256 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,890 | TotalAmt |
| Program Services | $583,372 | ProgramServicesAmt |
| Management And General | $58,518 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,442 | BOYAmt |
| EOY | $72,070 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,100 | BOYAmt |
| EOY | $281,650 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,284 | BOYAmt |
| EOY | $14,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $840,882 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $537,617 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,894 | BOYAmt |
| EOY | $303,265 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,720 | BOYAmt |
| EOY | $671,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,252 | BOYAmt |
| EOY | $3,417 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $195,260 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,746 | BOYAmt |
| EOY | $24,908 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,998 | BOYAmt |
| EOY | $223,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,622 | BOYAmt |
| EOY | $165,823 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,100 | BOYAmt |
| EOY | $281,649 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,722 | BOYAmt |
| EOY | $447,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,720 | BOYAmt |
| EOY | $671,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$41,250 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $13,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,577 | CurrentTaxYearAmt |
| Total | $35,897 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $647,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $668,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,283 | CurrentTaxYearAmt |
| Total | $3,069,550 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,932 | CurrentTaxYearMinus1YearAmt |
| Total | $28,910 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $652,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $686,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $568,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,860 | CurrentTaxYearAmt |
| Total | $3,134,357 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,074 | CurrentTaxYearAmt |
| Total | $279,922 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,173 | CurrentTaxYearAmt |
| Total | $290,147 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,247 | CurrentTaxYearAmt |
| Total | $570,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,564,288 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,475 | CurrentTaxYearAmt |
| Total | $17,550 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,475 | CurrentTaxYearAmt |
| Total | $17,550 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,156 | CurrentTaxYearAmt |
| Total | $5,156 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,428 | CurrentTaxYearAmt |
| Total | $30,466 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $662,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $662,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $689,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $571,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $601,919 | CurrentTaxYearAmt |
| Total | $3,187,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81380 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 30,466 | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $699,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $412,048 | DepreciationAmt |
| Book Value | $287,237 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,569 | DepreciationAmt |
| Book Value | $16,028 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $303,265 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES | $21,063 |
| PAYROLL TAXES PAYABLE | $3,396 |
| CREDIT CARDS PAYABLE | $234 |
| HEALTH INSURANCE - EMPLOYER PD | $215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,908 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION DISTRIBUTES A PRELIMINARY COPY OF THE FORM 990 TO THE ON- SITE DIRECTOR AND THE TREASURER TO REVIEW. THE TREASURER THEN SIGNS THE 990. THE REMAINING MEMBERS OF THE BOARD GET A COPY AFTER THE 990 HAS BEEN SIGNED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH DIRECTOR AND/OR OFFICER IS REQUIRED TO ANNUALLY SIGN A STATEMENT ACKNOWLEDGING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. PERIODIC REVIEWS ARE ALSO PERFORMED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR'S SALARIES ARE WITHIN THE RANGE PROVIDED BY DHS FOR THE AREA. THE BOARD ALSO VOTES ON THESE SALARIES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES AVAILABLE FORMS 990 AND 1023 TO THE PUBLIC UPON REQUESTS IN PERSON OR IN WRITING. |
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