BETA

INSTITUTE FOR CHEMICAL DEPENDENCY PROFESSIONALS OF MINNESOTA INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR CHEMICAL DEPENDENCY PROFESSIONALS OF MINNESOTA INC (EIN 41-1436600)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-12
IRS object ID
201941329349200714
Schema version
2018v3.1
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)
Return2019-05-12T14:13:37-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411855650PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J Berling & Associates LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1451 Brookwood DriveAddressLine1Txt
CityHudsonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP540160836ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411436600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Minnesota Certification BoardBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone7634349787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14817 Viking Blvd NEAddressLine1Txt
CityWyomingCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55092ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKevin SpadingPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames BerlingPreparerPersonNm
PTINP00524322PTIN
Phone6517558262PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.mcboard.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,189GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$136,189ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$136,189TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,430SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$275FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,200OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,179PrintingPublicationsPostageAmt
Other Expenses Total$65,989OtherExpensesTotalAmt
Total Expenses$136,073TotalExpensesAmt
Excess Or Deficit For Year$116ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,055NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,171NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,765BOYAmt
EOY$52,230EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$804BOYAmt
EOY$2,429EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,569BOYAmt
EOY$54,659EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$514BOYAmt
EOY$488EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,055BOYAmt
EOY$54,171EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo offer legally defensible and valid alcohol and drug certification in Minnesota and on behalf of the IC and RC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe education program endorses continuing education as well as accredits chemical dependency training programs in Minnesota. Membership services provide those credentialed certificating recognition newsletters, in-service training and various other services. Also the assessment program certifies and recertifies training programs.DescriptionProgramSrvcAccomTxt
Grants And Allocations$127,209GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$127,209TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kevin Spading
President10.00$0
Nathaniel Hurse
Vice President1.00$0
Marie Larsen
Treasurer1.00$0
Roy Kammer
Board Member1.00$0
Cathy Harvieux
Board Member10.00$0
Kim Carroll
Board Member1.00$0
Holly Louwagie
Board Member1.00$0
Samantha Gillman
Board Member1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKathy SizemorePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14817 Viking Blvd NE Suite 101AddressLine1Txt
CityWyomingCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55092ZIPCd
FieldValueIRS element (for citing)
Phone7634349787PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$150,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,127CurrentTaxYearMinus1YearAmt
Current Tax Year$136,189CurrentTaxYearAmt
Total$740,970TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,127CurrentTaxYearMinus1YearAmt
Current Tax Year$136,189CurrentTaxYearAmt
Total$740,970TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$740,970PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,127CurrentTaxYearMinus1YearAmt
Current Tax Year$136,189CurrentTaxYearAmt
Total$740,970TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $556
Other Expenses.1002Office Expenses $6644
Other Expenses.1005Travel $2602
Other Expenses.1007Conferences, Conventions, and Meetings $1400
Other Expenses.1012Insurance $1784
Other Expenses.1Annual and Exam Fees $44652
Other Expenses.2Program Supplies $4519
Other Expenses.3Credit Card Service Fees $1974
Other Expenses.5Computer Repairs/Upgrades $1095
Other Expenses.7Dues aad Subscriptions $400
Other Expenses.8Board Meeting Expense $363
Other Assets.1005Accounts Receivable - Beginning $804 Accounts Receivable - Ending $2429
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $514 Accounts Payable and Accrued Expenses - Ending $488

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.