NATIONAL CHILD SAFETY COUNCIL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CHILD SAFETY COUNCIL (EIN 38-6035290)
Tax period
2019-08-01 to 2020-07-31
Filed
2021-06-15
IRS object ID
202121669349301232
Schema version
2019v5.0
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)
Return2021-06-15T11:59:14-05:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381961213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LALLY GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1066AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP492041066ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386035290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHILD SAFETY COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone5177646070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1368AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP492041368ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE M NELSONPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone5177646070PhoneNum
Signature2021-06-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRADLEY S JOHNCOX CPAPreparerPersonNm
PTINP01575116PTIN
Phone5177870064PhoneNum
Preparation2021-06-14PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHARLEY J KAUFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1368AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP492041368ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,530,595GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALCHILDSAFETYCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionNATIONAL CHILD SAFETY COUNCIL (NCSC) IS THE LARGEST AND OLDEST 501(C)(3) ORGANIZATION DEDICATED TO THE SAFETY OF CHILDREN. ANNUALLY, NCSC DISTRUBUTES OVER 4 MILLION PIECES OF SAFETY MATERIALS NATIONWIDE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,800,715PYContributionsGrantsAmt
CY Contributions Grants$2,226,964CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,683PYInvestmentIncomeAmt
CY Investment Income$19,774CYInvestmentIncomeAmt
PY Other Revenue$595,461PYOtherRevenueAmt
CY Other Revenue$54,565CYOtherRevenueAmt
PY Total Revenue$3,411,859PYTotalRevenueAmt
CY Total Revenue$2,301,303CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,617,833PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,747,302CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$302,369CYTotalFundraisingExpenseAmt
PY Other Expenses$1,281,506PYOtherExpensesAmt
CY Other Expenses$1,076,554CYOtherExpensesAmt
PY Total Expenses$2,899,339PYTotalExpensesAmt
CY Total Expenses$2,823,856CYTotalExpensesAmt
PY Revenues Less Expenses$512,520PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$522,553CYRevenuesLessExpensesAmt
Total Assets BOY$2,606,492TotalAssetsBOYAmt
Total Assets EOY$2,348,181TotalAssetsEOYAmt
Total Liabilities BOY$328,955TotalLiabilitiesBOYAmt
Total Liabilities EOY$570,882TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,277,537NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,777,299NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION AT NATIONAL CHILD SAFETY COUNCIL (NCSC) IS TO PREVENT NEEDLESS ACCIDENTS AND TO HELP SAVE LIVES BY PROVIDING LOCAL LAW ENFORCEMENT DEPARTMENTS WITH MEANINGFUL SAFETY EDUCATIONAL MATERIALS AND PROGRAMS FOR CHILDREN, ADULTS, AND SENIORS. NCSC LEADS THE INDUSTRY BY PROVIDING THOUSANDS OF PUBLIC SAFETY ORGANIZATIONS ACROSS THE U.S. OVER 4 MILLION PIECES OF SAFETY MATERIAL ANNUALLY. NCSC IS PROUD TO SAY THAT IT HAS BEEN A LAW ENFORCEMENT PARTNER SINCE 1955.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,882,643ExpenseAmt
DescNATIONAL CHILD SAFETY COUNCIL, INC. (NCSC) PROVIDED APPROXIMATELY 1,000 CHILD SAFETY EDUCATION PROGRAMS IN 40 STATES THAT REACHED OVER 1 MILLION SCHOOL AGED CHILDREN AND THEIR FAMILIES IN THOUSANDS OF SCHOOLS. THE COUNCIL DEVELOPS AND PUBLISHES CHILD SAFETY AWARENESS AND EDUCATION MATERIAL ON TOPICS SUCH AS GENERAL CHILD SAFETY, SCHOOL BUS SAFETY, SEAT BELT USE, SEX ABUSE AND ALCOHOL AND DRUG ABUSE, AS WELL AS A FULL SAFETY PROGRAM FOR SENIORS.Desc
Total Program Service Expenses$1,882,643TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Employee54EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANE M NELSONPersonNm
Phone5177646070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14065 PAGE AVENUEAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
HARLEY J KAUFMAN
PRESIDENT/DI20.0020.00Yes (X)Yes (X)$65,476$65,476$717
LISA CONWAY
SAFETY COUNS0.0040.00$0$128,157$0Yes (X)
CONNIE RAMSEY
SAFETY COUNS20.0020.00$56,857$60,954$0Yes (X)
JACQUE SMITH
SAFETY COUNS25.0015.00$60,370$40,012$92Yes (X)
DIANE M NELSON
SECRETARY/TR2.0038.00Yes (X)Yes (X)$0$80,008$16,377
KAYCEE JERSEY
GM/ASST. SEC2.0038.00Yes (X)$0$57,427$0
W THOMAS HAYNES
DIRECTOR2.002.00Yes (X)$0$0$0
JEFFREY KINNEY
DIRECTOR2.002.00Yes (X)$0$0$0
JIM VANCE
VICE PRESIDE2.002.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$182,703TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$432,034TotReportableCompRltdOrgAmt
Total Other Compensation$17,186TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,226,964AllOtherContributionsAmt
Total Contributions$2,226,964TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,774TotalRevenueColumnAmt
Exclusion$19,774ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$2,262,486GamingGrossIncomeAmt
Gaming Direct Expenses$2,229,292GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,194TotalRevenueColumnAmt
Exclusion$33,194ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SHARED SERVICES REVENUE$21,206$21,206
MISCELLANEOUS$165$165
FieldValueIRS element (for citing)
Other Revenue Total$21,371OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,301,303TotalRevenueColumnAmt
Exclusion$74,339ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,001TotalAmt
Management And General$73,001ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,473,179TotalAmt
Program Services$1,172,533ProgramServicesAmt
Management And General$163,855ManagementAndGeneralAmt
Fundraising$136,791FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,884TotalAmt
Program Services$18,151ProgramServicesAmt
Management And General$3,583ManagementAndGeneralAmt
Fundraising$2,150FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,987TotalAmt
Program Services$27,272ProgramServicesAmt
Management And General$13,196ManagementAndGeneralAmt
Fundraising$3,519FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$133,251TotalAmt
Program Services$101,270ProgramServicesAmt
Management And General$19,988ManagementAndGeneralAmt
Fundraising$11,993FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,966TotalAmt
Management And General$9,966ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,538TotalAmt
Management And General$46,538ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,974TotalAmt
Management And General$7,974ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,210TotalAmt
Program Services$3,462ProgramServicesAmt
Management And General$9,748ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,217TotalAmt
Management And General$13,217ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$171,985TotalAmt
Program Services$54,408ProgramServicesAmt
Management And General$23,650ManagementAndGeneralAmt
Fundraising$93,927FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,399TotalAmt
Management And General$41,399ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,685TotalAmt
Program Services$22,184ProgramServicesAmt
Management And General$22,151ManagementAndGeneralAmt
Fundraising$12,350FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$164,559TotalAmt
Program Services$148,103ProgramServicesAmt
Fundraising$16,456FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,345TotalAmt
Program Services$30,345ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,578TotalAmt
Program Services$4,289ProgramServicesAmt
Management And General$4,289ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$62,313TotalAmt
Program Services$15,776ProgramServicesAmt
Management And General$46,537ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,357TotalAmt
Management And General$105,357ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MATERIALS/PROGRAM FULFILL$412,885$412,885
ALLOCATED OFFICER SALARY$53,444$53,444
ALLOCATED OFFICER BENEFIT$15,287$15,287
AUTO$7,719$3,860$3,859

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$144,907TotalAmt
Program Services-$131,895ProgramServicesAmt
Management And General-$38,195ManagementAndGeneralAmt
Fundraising$25,183FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,823,856TotalAmt
Program Services$1,882,643ProgramServicesAmt
Management And General$638,844ManagementAndGeneralAmt
Fundraising$302,369FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$1,004,520TotalAmt
Program Services$904,068ProgramServicesAmt
Fundraising$100,452FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$523,746BOYAmt
EOY$381,160EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$225,071BOYAmt
EOY$137,729EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,891BOYAmt
EOY$3,902EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$828BOYAmt
EOY$3,235EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$181,314BOYAmt
EOY$203,137EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$344,881BOYAmt
EOY$389,578EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$86,007BOYAmt
EOY$43,783EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,546,601LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,899,572LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$709,259BOYAmt
EOY$647,029EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$527,662BOYAmt
EOY$536,878EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$833BOYAmt
EOY$750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,606,492BOYAmt
EOY$2,348,181EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$189,637BOYAmt
EOY$143,884EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$357,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,318BOYAmt
EOY$69,198EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$328,955BOYAmt
EOY$570,882EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,277,537BOYAmt
EOY$1,777,299EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,277,537BOYAmt
EOY$1,777,299EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,606,492BOYAmt
EOY$2,348,181EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$522,553ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,315NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$2,816,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,895,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,813,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,800,715CurrentTaxYearMinus1YearAmt
Current Tax Year$2,226,964CurrentTaxYearAmt
Total$13,553,332TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,816,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,895,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,813,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,800,715CurrentTaxYearMinus1YearAmt
Current Tax Year$2,226,964CurrentTaxYearAmt
Total$13,553,332TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,553,332PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,021CurrentTaxYearMinus1YearAmt
Current Tax Year$19,427CurrentTaxYearAmt
Total$84,872TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,674CurrentTaxYearMinus3YearsAmt
Total$57,777TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$432,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$439,558CurrentTaxYearMinus1YearAmt
Current Tax Year$21,371CurrentTaxYearAmt
Total$1,106,421TotalAmt
FieldValueIRS element (for citing)
Total Support$14,802,402TotalSupportAmt
Public Support CY1700.91560PublicSupportCY170Pct
Public Support PY1700.91350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 15,216 SHARED SERVICES REVENUE 157,857 LIFE INSURANCE PROCEEDS 375,000 WRITE OFF OF RELATED PARTY LOAN 31,957 INSURANCE PROCEEDS 526,391ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,000OtherCostOrOtherBasisAmt
Book Value$68,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,293,872OtherCostOrOtherBasisAmt
Depreciation$777,368DepreciationAmt
Book Value$516,504BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$999,137OtherCostOrOtherBasisAmt
Depreciation$966,855DepreciationAmt
Book Value$32,282BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,592OtherCostOrOtherBasisAmt
Depreciation$155,349DepreciationAmt
Book Value$30,243BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$647,029TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
NOTE PAYABLE - NFSC$61,671
NOTE PAYABLE - LEONI TOWNSHIP$7,527
FieldValueIRS element (for citing)
Total Liability$69,198TotalLiabilityAmt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$496,262GrossRevenueBingoAmt
Cash Prizes Bingo$528,362CashPrizesBingoAmt
Non Cash Prizes Bingo$16,550NonCashPrizesBingoAmt
Rent Facility Costs Bingo$25,800RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$104,286OtherDirectExpensesBingoAmt
Volunteer Labor BingoYes (true)VolunteerLaborBingoInd
Volunteer Labor Bingo1.00000VolunteerLaborBingoPct
Gross Revenue Pull Tabs$1,756,580GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$1,363,005CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs$25,800RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs$150,508OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull TabsYes (true)VolunteerLaborPullTabsInd
Volunteer Labor Pull Tabs1.00000VolunteerLaborPullTabsPct
Gross Revenue Other Gaming$9,644GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$10,235CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$4,746OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$2,262,486GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$1,901,602CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$16,550NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$51,600RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$259,540OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$2,229,292DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$33,194NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedINStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksRONDA FAGANIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line14065 PAGE AVENUEAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49204ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonHARLEY J KAUFMANGamingManagerPersonNm
Gaming Manager Services ProvMANAGEMENT OF INDY BINGO OPERATIONGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR MISSION AT NATIONAL CHILD SAFETY COUNCIL (NCSC) IS TO PREVENT NEEDLESS ACCIDENTS AND TO HELP SAVE LIVES BY PROVIDING LOCAL LAW ENFORCEMENT DEPARTMENTS WITH MEANINGFUL SAFETY EDUCATIONAL MATERIALS AND PROGRAMS FOR CHILDREN, ADULTS, AND SENIORS. NCSC LEADS THE INDUSTRY BY PROVIDING THOUSANDS OF PUBLIC SAFETY ORGANIZATIONS ACROSS THE U.S. OVER 4 MILLION PIECES OF SAFETY MATERIAL ANNUALLY. NCSC IS PROUD TO SAY THAT IT HAS BEEN A LAW ENFORCEMENT PARTNER SINCE 1955.
FORM 990, PAGE 6, PART VI, LINE 6THE CHARITY HAS TWO CLASSES OF MEMBERS. REGULAR MEMBERS ARE ELECTED BY A MAJORITY VOTE OF THE CURRENT MEMBERS. REGULAR MEMBERS HAVE THE SOLE AUTHORITY TO ELECT THE GOVERNING BODY OF THE CHARITY. ASSOCIATE MEMBERS ARE APPOINTED BY THE PRESIDENT OF THE CHARITY AND HAVE NO VOTING RIGHT ON ANY MATTER.
FORM 990, PAGE 6, PART VI, LINE 7AREGULAR MEMBERS ELECT THE GOVERNING BODY OF THE CHARITY. REGULAR MEMBERS HAVE NO AUTHORITY OR VOTING RIGHTS IN THE CHARITY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE CONTROLLER IS RESPONSIBLE FOR THE COMPLETION AND INITIAL REVIEW OF THE FORM 990 INCLUDING ALL REQUIRED SCHEDULES. THE COMPLETED FORM 990 AND REQUIRED SUPPLEMENTAL SCHEDULES ARE THEN REVIEWED BY THE CHARITY'S LEGAL DEPARTMENT. THE FINAL FORM 990 AND SUPPLEMENTAL SCHEDULES ARE THEN PRESENTED TO AN OFFICER OF THE CHARITY FOR REVIEW AND SIGNATURE.
FORM 990, PAGE 6, PART VI, LINE 12CEACH DIRECTOR, OFFICER AND MEMBER OF COMMITTEE WITH BOARD DESIGNATED POWERS MUST SIGN AN ANNUAL STATEMENT AFFIRMING THAT THEY RECEIVED, READ AND UNDERSTOOD AND AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY OF THE CHARITY. IT IS THE DUTY OF THE INDIVIDUAL TO DISCLOSE THE POSSIBILITY OF THE CONFLICT OF INTEREST WHEN THE DIRECTORS AND/OR OTHER MEMBERS OF A COMMITTEE ARE CONSIDERING A PROPOSED TRANSACTION OR ARRANGEMENT. THE LEGAL DEPARTMENT PERFORMS PERIODIC REVIEWS TO ENSURE THAT THE CHARITY OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE THE TAX EXEMPT STATUS OF THE CHARITY.
FORM 990, PAGE 6, PART VI, LINE 17IOWA, KANSAS, LOUISIANA, MAINE, MINNESOTA, MISSISSIPPI, MISSOURI, MINNESOTA, NEBRASKA, NEVADA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, RHODE ISLAND, SOUTH CAROLINA, SOUTH DAKOTA, TENNESSEE, TEXAS, UTAH, WEST VIRGINIA, WISCONSIN, WYOMING
FORM 990, PAGE 6, PART VI, LINE 19THE CHARITY'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE CHARITY'S WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtControlled OrganizationControlledOrganizationInd
NATIONAL FIRE SAFETY COUNCIL
4065 PAGE AVEPO BOX 378MICHIGAN CENTERMI49254382292422FIRE SAFETDE501C37NDSLNATIONAL DRUG & SAFETY LEAGUEYes (true)
NATIONAL DRUG & SAFETY LEAGUE
4065 PAGE AVENUEPO BOX 1192JACKSONMI49204382773800DRUG SAFETDC501C37NDSLNATIONAL DRUG & SAFETY LEAGUEYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
CHILD SAFETY OF AMERICA INC
4077 PAGE AVENUEPO BOX 465MICHIGAN CENTERMI49254202714337CHILD SAFEDEN/Afalse
UNITED STATES FIRE SAFETY SERVICES
4077 PAGE AVENUEPO BOX 465MICHIGAN CENTERMI49254203476005FIRE SAFETDEN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NATIONAL DRUG & SAFETY LEAGUE
N$39,233ACTUAL AMOUNT ALLOC TO
NATIONAL DRUG & SAFETY LEAGUE
N$30,928ACTUAL AMOUNT ALLOC FROM
NATIONAL DRUG & SAFETY LEAGUE
O$24,199ACTUAL AMOUNT ALLOC TO
CHILD SAFETY OF AMERICA INC
O$16,132ACTUAL AMOUNT ALLOC. TO
CHILD SAFETY OF AMERICA INC
Q$30,000ACTUAL AMOUNT RECEIVED
CHILD SAFETY OF AMERICA INC
N$30,124ACTUAL AMOUNT ALLOC. TO.
NATIONAL FIRE SAFETY COUNCIL
K$51,600ACTUAL RENTAL COST
NATIONAL FIRE SAFETY COUNCIL
P$96,200ACTUAL AMOUNT PAID
NATIONAL FIRE SAFETY COUNCIL
O$414,823ACTUAL AMOUNT ALLOC. TO
NATIONAL FIRE SAFETY COUNCIL
N$229,525ACTUAL AMOUNT ALLOC TO
NATIONAL FIRE SAFETY COUNCIL
N$137,371ACTUAL AMOUNT ALLOC FROM
NATIONAL FIRE SAFETY COUNCIL
O$363,127ACTUAL AMOUNT ALLOC FROM
UNITED STATES FIRE SAFETY SERVICE
O$16,132ACTUAL AMOUNT ALLOC. TO
UNITED STATES FIRE SAFETY SERVICE
N$9,089ACTUAL AMOUNT ALLOC. TO
UNITED STATES FIRE SAFETY SERVICE
P$24,000ACTUAL AMOUNT RECEIVED
NATIONAL FIRE SAFETY COUNCIL
E$145,000ACTUAL AMOUNT RECEIVED

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