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TINY TORNADOES: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TINY TORNADOES (EIN 47-2566526)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-06
IRS object ID
202021279349200427
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)
Return2020-05-06T11:13:52-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450450259PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PTACEK FINANCIAL SERVICES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1420 MAIN AVEAddressLine1Txt
CityOAKESCityNm
State AbbreviationNDStateAbbreviationCd
ZIP584741637ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472566526EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TINY TORNADOESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTINYBusinessNameControlTxt
Phone7017424465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1517 MAIN AVEAddressLine1Txt
CityOAKESCityNm
State AbbreviationNDStateAbbreviationCd
ZIP584741241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALISON PETERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7017424465PhoneNum
Signature2020-04-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTONI L PTACEK CPAPreparerPersonNm
PTINP00087131PTIN
Phone7017422179PhoneNum
Preparation2020-04-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.23.166.54IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-06IPDt
IP Tm11:13:52IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9E00EA76DE8F35D4ACF59D5231EFA6F4EA547F83AtSubmissionCreationDeviceId
At Submission Filing Device Id9E00EA76DE8F35D4ACF59D5231EFA6F4EA547F83AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,280GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,862ContributionsGiftsGrantsEtcAmt
Program Service Revenue$138,758ProgramServiceRevenueAmt
Investment Income$3,603InvestmentIncomeAmt
Fundraising Gross Income$4,057FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,812SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,245SpecialEventsNetIncomeLossAmt
Total Revenue$150,468TotalRevenueAmt
Salaries Other Comp Empl Bnft$118,525SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$385FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,088OccupancyRentUtltsAndMaintAmt
Other Expenses Total$28,785OtherExpensesTotalAmt
Total Expenses$167,783TotalExpensesAmt
Excess Or Deficit For Year-$17,315ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,779NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,464NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,099BOYAmt
EOY$2,452EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$234,625BOYAmt
EOY$228,197EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,797BOYAmt
EOY$19,416EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$274,521BOYAmt
EOY$250,065EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$232,742BOYAmt
EOY$225,601EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,779BOYAmt
EOY$24,464EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE CHILD CARE AND PRESCHOOL FOR THE FAMILIES IN THE COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOUR MISSION IS TO PROVIDE CHILD CARE AND PRESCHOOL FOR THE FAMILIES IN THE COMMUNITYDescriptionProgramSrvcAccomTxt
Program Service Expenses$167,783ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$167,783TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALISON PETERSON
PRESIDENT4.00$0
VIRGINIA GRAMLOW
VICE PRESIDE4.00$0
MONICA HEIMBUCH
SECRETARY/TR4.00$0
JESSICA PETERKOVIC
DIRECTOR2.00$0
JOHN ZETOCHA
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TINY TORNADOESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1517 MAIN AVEAddressLine1Txt
CityOAKESCityNm
State AbbreviationNDStateAbbreviationCd
ZIP584741241ZIPCd
FieldValueIRS element (for citing)
Phone7017424465PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243CurrentTaxYearMinus2YearsAmt
Current Tax Year$6,862CurrentTaxYearAmt
Total$45,557TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,002CurrentTaxYearMinus1YearAmt
Current Tax Year$146,418CurrentTaxYearAmt
Total$799,217TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,002CurrentTaxYearMinus1YearAmt
Current Tax Year$153,280CurrentTaxYearAmt
Total$844,774TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$844,774PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,002CurrentTaxYearMinus1YearAmt
Current Tax Year$153,280CurrentTaxYearAmt
Total$844,774TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,802 OFFICE EXPENSES 2,014 TRAVEL 308 INTEREST EXPENSE 1,210 INSURANCE 4,512 COST OF FOOD/CURRICULUM 11,916 BANK CHARGES 156 LICENSES, DUES & FEES 2,525 SUPPLIES 1,768 NON-INVESTMENT DEPRECIATION 2,574 TOTAL 28,785
FORM 990-EZ, PART II, LINE 24OTHER ASSETS 23,757 23,757 LESS ACCUMULATED DEPRECIATION 7,611 10,184 ESCROW ACCOUNT 4,651 5,843 TOTAL 20,797 19,416
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,347 2,759 OEI BUILDING LOAN 114,104 110,804 STARION BUILDING LOAN 116,291 112,038

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