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NORTH CENTRAL DEVELOPMENT CENTER INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTH CENTRAL DEVELOPMENT CENTER INC (EIN 47-0764517)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-10
IRS object ID
202122229349200207
Schema version
2020v4.1
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)
Return2021-08-10T08:35:12-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470526649PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANA F COLE & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 N 16TH ST PO BOX 226AddressLine1Txt
CityORDCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68862ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470764517EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH CENTRAL DEVELOPMENT CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone4023872740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1356 S MAIN ST No BAddressLine1Txt
CityAINSWORTHCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM BUCKLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4023872785PhoneNum
Signature2021-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMPersonFirstNm
Person LastBUCKLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY A HINRICHSPreparerPersonNm
PTINP00249555PTIN
Phone3087283014PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$96,714GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$96,600ContributionsGiftsGrantsEtcAmt
Other Revenue Total$114OtherRevenueTotalAmt
Total Revenue$96,714TotalRevenueAmt
Grants And Similar Amounts Paid$21,950GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$57,280SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,070FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,678OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$296PrintingPublicationsPostageAmt
Other Expenses Total$90,914OtherExpensesTotalAmt
Total Expenses$182,188TotalExpensesAmt
Excess Or Deficit For Year-$85,474ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$122,595NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$37,121NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$105,453BOYAmt
EOY$102,881EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$97,319BOYAmt
EOY$12,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$202,772BOYAmt
EOY$114,881EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,177BOYAmt
EOY$77,760EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$122,595BOYAmt
EOY$37,121EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE AND COORDINATE ECONOMIC DEVELOPMENT, EDUCATION AND QUALITY OF LIFE THROUGH STRENGTHENED COMMUNICATION IN NORTH CENTRAL NEBRASKA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROMOTE AND COORDINATE ECONOMIC DEVELOPMENT, EDUCATION AND QUALITY OF LIFE THROUGH STRENGTHENED COMMUNICATION IN NORTH CENTRAL NEBRASKA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$21,950GrantsAndAllocationsAmt
Program Service Expenses$182,188ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$182,188TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANN FIALA
DIRECTOR2.00$0$0$0
DOLLY KIENKE
DIRECTOR2.00$0$0$0
TROY COOK
DIRECTOR2.00$0$0$0
BRAD WILKINS
DIRECTOR2.00$0$0$0
LISA SCHROEDL
DIRECTOR2.00$0$0$0
SHERYL GRAFF
DIRECTOR2.00$0$0$0
GLEN MAY
DIRECTOR2.00$0$0$0
KIM BUCKLEY
PRESIDENT10.00$0$0$0
GRAIG KINZIE
SECRETARY/TREASURER2.00$0$0$0
DENNY BAUER
VICE-PRESIDENT2.00$0$0$0
KRISTIN OLSON
EXECUTIVE DIRECTOR40.00$57,280$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$12,000LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTIN OLSONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1356 S MAIN STREET SUITE BAddressLine1Txt
CityAINSWORTHCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69210ZIPCd
FieldValueIRS element (for citing)
Phone4023872740PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$704,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,991CurrentTaxYearMinus1YearAmt
Current Tax Year$96,600CurrentTaxYearAmt
Total$1,450,434TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$704,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,991CurrentTaxYearMinus1YearAmt
Current Tax Year$96,600CurrentTaxYearAmt
Total$1,450,434TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,450,434PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$1,524TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,832CurrentTaxYearMinus1YearAmt
Current Tax Year$110CurrentTaxYearAmt
Total$45,157TotalAmt
FieldValueIRS element (for citing)
Total Support$1,497,115TotalSupportAmt
Public Support CY1700.96880PublicSupportCY170Pct
Public Support PY1700.96580PublicSupportPY170Pct
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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonKRISTEN OLSONPersonNm
Relationship With OrgDIRECTORRelationshipWithOrgTxt
Loan PurposeOPERATING LOAN FOR RESTAURANTLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$12,000OriginalPrincipalAmt
Balance Due$12,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$12,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: INTEREST INCOME. Amount: 4. Description: OTHER REIMBURSEMENTS. Amount: 110. Total to Form 990-EZ, line 8: 114.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: EMPLOYMENT ASSISTANCE. Grantee Name: WORKFORCE PARTNERS. Amount Given: 1,950.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: BUILDING ASSISTANCE. Grantee Name: BROWN COUNTY AG SOCIETY. Amount Given: 20,000. Total included on Form 990-EZ, line 10: 21,950.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: MISCELLANEOUS. Amount: 109. Description: INSURANCE. Amount: 1,062. Description: TAXES. Amount: 2,024. Description: TRAVEL. Amount: 2,400. Description: BAD DEBT WRITE-OFF. Amount: 85,319. Total to Form 990-EZ, line 16: 90,914.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: LOAN TO DIRECTOR. Beg. of Year Amount: 12,000. End of Year Amount: 12,000. Description: OTHER LOAN RECEIVABLE. Beg. of Year Amount: 85,319. End of Year Amount: 0.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 10,110. End of Year Amount: 25,993. Description: LOAN PAYABLE. Beg. of Year Amount: 15,000. End of Year Amount: 0. Description: FUNDS HELD FOR OTHER ENTITIES. Beg. of Year Amount: 55,067. End of Year Amount: 51,767.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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