TECUMSEH AREA PARTNERSHIP INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TECUMSEH AREA PARTNERSHIP INC (EIN 35-1576936)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-06
IRS object ID
202140969349302004
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)
Return2021-04-06T16:23:05-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352055043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUTH THOMPSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 970AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP479020970ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351576936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TECUMSEH AREA PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTECUBusinessNameControlTxt
Phone7658070881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1976 MEZZANINE DRIVE STE CAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER FELDHAUSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7658070881PhoneNum
Signature2021-02-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLEY R MORISETTEPreparerPersonNm
PTINP00337290PTIN
Phone7654285000PhoneNum
Preparation2021-02-19PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1REGION 4 WORKFORCE BOARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROGER FELDHAUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1976 MEZZANINE DRIVEAddressLine1Txt
Address Line2SUITE CAddressLine2Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,815,153GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REGION4WORKFORCEBOARD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Activity Or MissionEMPLOYMENT AND TRAINING SERVICESActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,850,916PYContributionsGrantsAmt
CY Contributions Grants$4,744,359CYContributionsGrantsAmt
PY Program Service Revenue$216,372PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$86CYInvestmentIncomeAmt
CY Other Revenue$70,708CYOtherRevenueAmt
PY Total Revenue$6,067,288PYTotalRevenueAmt
CY Total Revenue$4,815,153CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$982,101PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$825,224CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,122,100PYOtherExpensesAmt
CY Other Expenses$3,999,843CYOtherExpensesAmt
PY Total Expenses$6,104,201PYTotalExpensesAmt
CY Total Expenses$4,825,067CYTotalExpensesAmt
PY Revenues Less Expenses-$36,913PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,914CYRevenuesLessExpensesAmt
Total Assets BOY$699,768TotalAssetsBOYAmt
Total Assets EOY$612,564TotalAssetsEOYAmt
Total Liabilities BOY$553,333TotalLiabilitiesBOYAmt
Total Liabilities EOY$476,044TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$146,435NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,520NetAssetsOrFundBalancesEOYAmt
MissionEMPLOYMENT AND TRAINING SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,500,328ExpenseAmt
DescASSESSMENT, TRAINING, SUPPORTIVE SERVICES, EDUCATION, LITERACY, AND LIFE SKILLS FOR ADULTS, YOUTH AND DISLOCATED WORKERS TO AID IN THEIR EMPLOYABILITYDesc
Total Program Service Expenses$4,500,328TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
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 MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee12EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTARA BRADLEYPersonNm
Phone7658070881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1976 MEZZANINE DRIVEAddressLine1Txt
Address Line2SUITE CAddressLine2Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47905ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TARA BRADLEY
CHIEF FINANC40.00Yes (X)$108,188$0$3,246
DEBORAH WAYMIRE
CHIEF OPERAT40.00Yes (X)$105,188$0$3,156
ROGER FELDHAUS
EXECUTIVE DI40.00Yes (X)$94,453$0$2,805
MIKE BARNES
BOARD MEMEBE1.00$0$0$0Yes (X)
RICHARD BRADSHAW
BOARD MEMEBE1.00$0$0$0Yes (X)
SPENCER BUCHANAN
BOARD MEMEBE1.00$0$0$0Yes (X)
DENNIS CARSON
BOARD MEMEBE1.00$0$0$0Yes (X)
DEB CLOSE
BOARD MEMEBE1.00$0$0$0Yes (X)
ARDEN CRAMER
TREASURER3.00Yes (X)$0$0$0Yes (X)
ALICIA HANAWALT
CHAIR3.00Yes (X)$0$0$0Yes (X)
ELVA JAMES
BOARD MEMEBE1.00$0$0$0Yes (X)
DEAN MCCURDY
BOARD MEMEBE1.00$0$0$0Yes (X)
KAREN MELLEN
BOARD MEMEBE1.00$0$0$0Yes (X)
SHANNON POLMATEER
BOARD MEMEBE1.00$0$0$0Yes (X)
MICHAEL SMITH
VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
STEPHEN SNYDER
SECRETARY3.00Yes (X)$0$0$0Yes (X)
RANDY VERNON
BOARD MEMEBE1.00$0$0$0Yes (X)
LARRY WEST
BOARD MEMEBE1.00$0$0$0Yes (X)
AMY WOOD
BOARD MEMEBE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$307,829TotalReportableCompFromOrgAmt
Total Other Compensation$9,207TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$4,744,359GovernmentGrantsAmt
Total Contributions$4,744,359TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86TotalRevenueColumnAmt
Exclusion$86ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$70,708TotalRevenueColumnAmt
Related Or Exempt Func Income$70,708RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$70,708OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,815,153TotalRevenueColumnAmt
Related Or Exempt Func Income$70,708RelatedOrExemptFuncIncomeAmt
Exclusion$86ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$322,576TotalAmt
Program Services$218,900ProgramServicesAmt
Management And General$103,676ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$430,316TotalAmt
Program Services$292,300ProgramServicesAmt
Management And General$138,016ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,758TotalAmt
Program Services$8,785ProgramServicesAmt
Management And General$3,973ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,574TotalAmt
Program Services$40,412ProgramServicesAmt
Management And General$19,162ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Management And General$150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$263,505TotalAmt
Program Services$253,132ProgramServicesAmt
Management And General$10,373ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,845TotalAmt
Program Services$49,170ProgramServicesAmt
Management And General$2,675ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$81,528TotalAmt
Program Services$77,033ProgramServicesAmt
Management And General$4,495ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$377,469TotalAmt
Program Services$357,951ProgramServicesAmt
Management And General$19,518ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,919TotalAmt
Program Services$9,352ProgramServicesAmt
Management And General$6,567ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,076TotalAmt
Program Services$4,756ProgramServicesAmt
Management And General$1,320ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$899TotalAmt
Management And General$899ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,858TotalAmt
Program Services$14,520ProgramServicesAmt
Management And General$6,338ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM OPERATIONS$1,949,230$1,949,230
DIRECT PARTICIPANT TRAINI$694,669$694,669
WORK AND LEARN ACTIVITES$156,711$156,711
EQUIPMENT - SPECIAL GRANT$96,788$96,788

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$284,196TotalAmt
Program Services$276,619ProgramServicesAmt
Management And General$7,577ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,825,067TotalAmt
Program Services$4,500,328ProgramServicesAmt
Management And General$324,739ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,959BOYAmt
EOY$111,655EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$80,037BOYAmt
EOY$69,624EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$379,338BOYAmt
EOY$346,537EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,464BOYAmt
EOY$9,971EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,809BOYAmt
EOY$4,634EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,578LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,578LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$899BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,262BOYAmt
EOY$70,143EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$699,768BOYAmt
EOY$612,564EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$392,851BOYAmt
EOY$291,304EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$53,516BOYAmt
EOY$84,293EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,966BOYAmt
EOY$100,447EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$553,333BOYAmt
EOY$476,044EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$146,435BOYAmt
EOY$136,520EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,435BOYAmt
EOY$136,520EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$699,768BOYAmt
EOY$612,564EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,914ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$5,692,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,381,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,874,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,850,916CurrentTaxYearMinus1YearAmt
Current Tax Year$4,744,359CurrentTaxYearAmt
Total$33,543,181TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,692,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,381,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,874,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,850,916CurrentTaxYearMinus1YearAmt
Current Tax Year$4,744,359CurrentTaxYearAmt
Total$33,543,181TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$33,543,181PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$86CurrentTaxYearAmt
Total$86TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$70,708CurrentTaxYearAmt
Total$70,708TotalAmt
FieldValueIRS element (for citing)
Total Support$33,613,975TotalSupportAmt
Gross Receipts Rltd Activities$543,298GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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
Explanation70,708ExplanationTxt

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,578OtherCostOrOtherBasisAmt
Depreciation$14,578DepreciationAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ADVANCES TO SUBCONTRACTORS$53,881
SECURITY DEPOSITS$16,262
FieldValueIRS element (for citing)
Total Book Value Other Assets$70,143TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED PAID TIME OFF$63,301
ACCRUED PAYROLL$29,878
ACCRUED FICA/MEDICARE$7,128
AFLAC WITHHELD$140
FieldValueIRS element (for citing)
Total Liability$100,447TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,815,151TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,815,151RevenueSubtotalAmt
Other Revenues Not Included$2OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,815,153TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,825,066TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,825,066ExpensesSubtotalAmt
Other Expenses Not Included$1OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,825,067TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2016 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS OR LIABILITIES MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 4BROUNDING 2
SCHEDULE D, PAGE 4, PART XII, LINE 4BROUNDING 1

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDEAN MCCURDYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionCHANCELLORRelationshipDescriptionTxt
TransactionTRAINING INSTITUTIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationDEAN MCCURDY IS A MEMBER OF THE BOARD OF DIRECTORS AND IS CHANCELLOR OF KOKOMO IVY TECH COMMUNITY COLLEGE. IVY TECH COMMUNITY COLLEGE PROVIDES TRAINING TO PARTICIPANTS OF THE PROGRAMS ADMINISTERED BY TAP THROUGH TAP'S SERVICE PROVIDER. TAP ALSO LEASES SPACE FROM IVY TECH FOR ITS LOGANSPORT, INDIANA WORKONE CENTER. THE LEASE PAYMENTS FOR THE YEAR WERE 16,200. ONE VOTING MEMBER OF TAP'S YOUTH COUNCIL IS EMPLOYED BY TAP'S SERVICE PROVIDER. PAYMENTS TO THE SERVICE PROVIDER FOR THE YEAR ENDED JUNE 30, 2020 WERE 2,951,844.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2CHRISTOPHER WAYMIRE DEBORAH WAYMIRE COO SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE COMPLETE RETURN WAS PROVIDED TO THE EXECUTIVE AND FINANCE COMMITTEE PRIOR TO FILING THE RETURN. IT WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL STATEMENTS ARE PREPARED BY THE MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT REVIEWS THE STATEMENTS FOR ANY POTENTIAL PERCEIVED OR REAL CONFLICTS OF INTEREST. WHEN THE CONFLICTS ARE IDENTIFIED, THE MEMBER WITH THE CONFLICT IS EXCUSED FROM ANY PARTICIPATION IN DISCUSSIONS OR VOTING ON ANY MATTERS RELATED TO THE CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR AND THE MEMBERS OF MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS COMPARED TO COMPENSATION SURVEY'S OF COMPARABLE ORGANIZATIONS IN THE STATE OF INDIANA.
FORM 990, PAGE 6, PART VI, LINE 15BALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AS IT IS FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9ROUNDING -2 ROUNDING 1 TOTAL -1

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