CHILD CARE COUNCIL OF BUCHANAN COUNTY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE COUNCIL OF BUCHANAN COUNTY (EIN 42-1102374)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2020-10-14
- IRS object ID
- 202042889349301409
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-14T11:51:13-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | 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 | 2019-06-01 | 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 | 2020-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANN O MANSON | PreparerPersonNm |
| PTIN | P00234015 | PTIN |
| Phone | 5639274810 | PhoneNum |
| Preparation | 2020-10-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.232.88.53 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-14 | IPDt |
| IP Tm | 11:51:13 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 33015A7EF68C16634DA9FC05FD11C237CA100DBF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 45421CD757D67F814D9B70CCC4FEB12F982480D5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $571,959 | 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 | 55 | TotalEmployeeCnt |
| Total Gross UBI | $5,932 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,175 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,078 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $668,807 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $561,138 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,567 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,579 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,649 | PYOtherRevenueAmt |
| CY Other Revenue | $3,077 | CYOtherRevenueAmt |
| PY Total Revenue | $684,198 | PYTotalRevenueAmt |
| CY Total Revenue | $566,872 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $514,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $454,711 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $160,853 | PYOtherExpensesAmt |
| CY Other Expenses | $157,883 | CYOtherExpensesAmt |
| PY Total Expenses | $675,801 | PYTotalExpensesAmt |
| CY Total Expenses | $612,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,397 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$45,722 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $559,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $508,720 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,019 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $534,444 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $488,722 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DAYCARE SERVICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $552,864 | ExpenseAmt |
| Revenue | $561,138 | 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 | $552,864 | 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 | 55 | 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 |
|---|---|---|---|---|---|---|
| KELLY WALTON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $48,481 | $0 | $0 | |
| ROBIN KANE | ||||||
| ASSISTANT DI | 40.00 | Yes (X) | $46,421 | $0 | $0 | |
| PAIGE BENESH | ||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | |
| JILL BRUNNER | ||||||
| TREASURER | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMEE FREIDHOF | ||||||
| DIRECTOR | 0.20 | $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) | |
| 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 | $94,902 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,078 | AllOtherContributionsAmt |
| Total Contributions | $1,078 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $561,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $561,138 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $561,138 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,579 | TotalRevenueColumnAmt |
| Exclusion | $1,579 | 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 | $1,694 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$494 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$494 | TotalRevenueColumnAmt |
| Exclusion | -$494 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,932 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,393 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,539 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,539 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,032 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,032 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $566,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $562,170 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,539 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,085 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,902 | TotalAmt |
| Program Services | $53,899 | ProgramServicesAmt |
| Management And General | $41,003 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,505 | TotalAmt |
| Program Services | $328,505 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,304 | TotalAmt |
| Program Services | $28,835 | ProgramServicesAmt |
| Management And General | $2,469 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,615 | TotalAmt |
| Management And General | $2,615 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675 | TotalAmt |
| Program Services | $675 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,712 | TotalAmt |
| Program Services | $67,129 | ProgramServicesAmt |
| Management And General | $4,583 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,185 | TotalAmt |
| Program Services | $28,966 | ProgramServicesAmt |
| Management And General | $3,219 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,358 | TotalAmt |
| Program Services | $3,358 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173 | TotalAmt |
| Program Services | $1,173 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,992 | TotalAmt |
| Program Services | $22,493 | ProgramServicesAmt |
| Management And General | $2,499 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,596 | TotalAmt |
| Program Services | $11,336 | ProgramServicesAmt |
| Management And General | $1,260 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FIELD TRIP EXPENSE | $3,115 | $3,115 | |
| TECHNOLOGY | $2,797 | $2,797 | |
| MISCELLANEOUS EXPENSE | $2,325 | $583 | $1,742 |
| BANK FEES | $340 | $340 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,594 | TotalAmt |
| Program Services | $552,864 | ProgramServicesAmt |
| Management And General | $59,730 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,253 | BOYAmt |
| EOY | $11,442 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,614 | BOYAmt |
| EOY | $166,100 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,244 | BOYAmt |
| EOY | $4,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $840,037 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $513,143 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,352 | BOYAmt |
| EOY | $326,894 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,463 | BOYAmt |
| EOY | $508,720 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,252 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,019 | BOYAmt |
| EOY | $12,746 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,019 | BOYAmt |
| EOY | $19,998 | 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 | $373,830 | BOYAmt |
| EOY | $322,622 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,614 | BOYAmt |
| EOY | $166,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,444 | BOYAmt |
| EOY | $488,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,463 | BOYAmt |
| EOY | $508,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$45,722 | 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 | $4,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,078 | CurrentTaxYearAmt |
| Total | $36,301 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $557,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $561,138 | CurrentTaxYearAmt |
| Total | $3,064,443 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,932 | CurrentTaxYearAmt |
| Total | $28,910 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $562,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $652,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $686,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $568,148 | CurrentTaxYearAmt |
| Total | $3,129,654 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,169 | CurrentTaxYearAmt |
| Total | $268,745 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,528 | CurrentTaxYearAmt |
| Total | $298,393 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,697 | CurrentTaxYearAmt |
| Total | $567,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,562,516 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,779 | CurrentTaxYearAmt |
| Total | $15,895 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,779 | CurrentTaxYearAmt |
| Total | $15,895 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,032 | CurrentTaxYearAmt |
| Total | $3,092 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $563,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $662,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $662,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $689,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $571,959 | CurrentTaxYearAmt |
| Total | $3,148,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82410 | 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 3,092 | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $699,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $391,340 | DepreciationAmt |
| Book Value | $307,945 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,803 | DepreciationAmt |
| Book Value | $18,949 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $326,894 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES | $9,257 |
| PAYROLL TAXES PAYABLE | $2,137 |
| CREDIT CARDS PAYABLE | $1,249 |
| HEALTH INSURANCE - EMPLOYER PD | $103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,746 | 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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