BETA

V A KIDS CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
V A KIDS CENTER INC (EIN 39-1744025)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-14
IRS object ID
201942269349300719
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)
Return2019-08-14T14:41:14-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391744025EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VA KIDS CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVAKIBusinessNameControlTxt
Phone6082807224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 OVERLOOK TERRACE BLDG 4AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537052254ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY HOGANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082807224PhoneNum
Signature2019-08-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-08IPDt
IP Tm10:56:54IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50C9C09D56ED613F9D7879BDC11063DCF385CB9FAtSubmissionCreationDeviceId
At Submission Filing Device Id1F4B3A861893272C2BFD97E7CABF0ADEE20CB0A9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCINDY HOGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 OVERLOOK TERRACE BLDG 4AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537052254ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$218,407GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VAKIDSCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROVIDE HIGH-QUALITY CHILDCARE PROGRAMS & SUPPORT V.A. HOSPITAL EMPLOYEES IN THEIR WORK SERVING U.S. VETERANS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,662PYContributionsGrantsAmt
CY Contributions Grants$1,339CYContributionsGrantsAmt
PY Program Service Revenue$215,534PYProgramServiceRevenueAmt
CY Program Service Revenue$215,405CYProgramServiceRevenueAmt
PY Investment Income$1,303PYInvestmentIncomeAmt
CY Investment Income$1,663CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$218,499PYTotalRevenueAmt
CY Total Revenue$218,407CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$219,262PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$218,454CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,536CYTotalFundraisingExpenseAmt
PY Other Expenses$22,880PYOtherExpensesAmt
CY Other Expenses$18,948CYOtherExpensesAmt
PY Total Expenses$242,142PYTotalExpensesAmt
CY Total Expenses$237,402CYTotalExpensesAmt
PY Revenues Less Expenses-$23,643PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,995CYRevenuesLessExpensesAmt
Total Assets BOY$58,091TotalAssetsBOYAmt
Total Assets EOY$47,205TotalAssetsEOYAmt
Total Liabilities BOY$17,405TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,059TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,686NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,146NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE V.A. KIDS CENTER (VAKC) IS TO PROVIDE HIGH QUALITY EARLY CARE AND EDUCATION FOR CHILDREN OF VA HOSPITAL EMPLOYEES, OTHER FEDERAL EMPLOYEES AND THE COMMUNITY. VAKC PROVIDES A HIGH QUALITY PROGRAM THAT IS CHILD CENTERED AND PLAY BASED FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS. OUR STAFF USE NAEYC ACCREDITATION STANDARDS AND THE WISCONSIN MODEL EARLY LEARNING STANDARDS AS GUIDANCE IN IMPLEMENTING THE CURRICULUM AND ENVIRONMENT FOR EACH CLASSROOM. WE OFFER A HOME-LIKE ENVIRONMENT WITH OUR SMALL CLASS SIZES AND LOW STAFF-TO-CHILD RATIOS. OUR GOAL AT VAKC IS TO PROVIDE A SUPPORTIVE AND ENRICHING ENVIRONMENT THAT FOSTERS EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$194,145ExpenseAmt
Grant$0GrantAmt
Revenue$215,405RevenueAmt
DescTHE V.A. KIDS CENTER PROVIDES A PROGRAM FOR CHILDREN BETWEEN THE AGES OF 6 WEEKS THROUGH 4 YEARS FOR EMPLOYEES OF THE VETERANS HOSPITAL AND OTHER NEARBY FEDERAL, STATE, AND PRIVATE BUSINESSES. WE OFFER A HOME-LIKE ENVIRONMENT WITH OUR SMALL CLASS SIZE AND LOW STAFF-TO-CHILD RATIOS. WE PROMOTE EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT WHILE ENCOURAGING A LIFE-LONG LOVE OF LEARNING. WE PROVIDED CARE FOR CHILDREN FROM 13 FAMILIES DURING 2018.Desc
Total Program Service Expenses$194,145TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCINDY HOGANPersonNm
Phone6082807224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 OVERLOOK TERRACE BLDG 4AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537052254ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CRYSTAL WARNING
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
COURTNEY STEINHAFEL
TREASURER1.00Yes (X)Yes (X)$0$0$0
ADAM SWICK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVE DE COSTER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CINDY HOGAN
EXECUTIVE DIRECTOR40.00Yes (X)$59,688$0$8,056
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,688TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,056TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,266GovernmentGrantsAmt
All Other Contributions$73AllOtherContributionsAmt
Total Contributions$1,339TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business624410BusinessCd
Total Revenue Column$214,099TotalRevenueColumnAmt
Related Or Exempt Func Income$214,099RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,306TotalRevenueColumnAmt
Related Or Exempt Func Income$1,306RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$215,405TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,663TotalRevenueColumnAmt
Exclusion$1,663ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,407TotalRevenueColumnAmt
Related Or Exempt Func Income$215,405RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,663ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,744TotalAmt
Program Services$33,872ProgramServicesAmt
Management And General$32,517ManagementAndGeneralAmt
Fundraising$1,355FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$122,326TotalAmt
Program Services$121,780ProgramServicesAmt
Management And General$539ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,598TotalAmt
Program Services$14,598ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,786TotalAmt
Program Services$11,484ProgramServicesAmt
Management And General$2,211ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,539TotalAmt
Management And General$2,539ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$875TotalAmt
Management And General$875ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,209TotalAmt
Program Services$3,150ProgramServicesAmt
Management And General$2,015ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,076TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,918TotalAmt
Program Services$4,930ProgramServicesAmt
Management And General$949ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CAFETERIA SUPPLIES$2,206$2,206
CLASSROOM SUPPLIES$1,125$1,125

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$237,402TotalAmt
Program Services$194,145ProgramServicesAmt
Management And General$41,721ManagementAndGeneralAmt
Fundraising$1,536FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,984BOYAmt
EOY$6,242EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,228BOYAmt
EOY$5,382EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60BOYAmt
EOY$87EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,831BOYAmt
EOY$1,392EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,736LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,736LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,988BOYAmt
EOY$34,102EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,091BOYAmt
EOY$47,205EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,916BOYAmt
EOY$7,819EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,367EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,489BOYAmt
EOY$11,873EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,405BOYAmt
EOY$28,059EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,686BOYAmt
EOY$19,146EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,686BOYAmt
EOY$19,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,091BOYAmt
EOY$47,205EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,995ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,545NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$4,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,662CurrentTaxYearMinus1YearAmt
Current Tax Year$1,339CurrentTaxYearAmt
Total$10,623TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,620CurrentTaxYearMinus1YearAmt
Current Tax Year$52,620CurrentTaxYearAmt
Total$263,100TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,282CurrentTaxYearMinus1YearAmt
Current Tax Year$53,959CurrentTaxYearAmt
Total$273,723TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$273,723PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,303CurrentTaxYearMinus1YearAmt
Current Tax Year$1,663CurrentTaxYearAmt
Total$6,391TotalAmt
FieldValueIRS element (for citing)
Total Support$280,114TotalSupportAmt
Gross Receipts Rltd Activities$1,300,585GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97720PublicSupportCY170Pct
Public Support PY1700.97990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,736OtherCostOrOtherBasisAmt
Depreciation$19,736DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE DEPOSITSDesc
Amt$11,873Amt
FieldValueIRS element (for citing)
Total Liability$11,873TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ALL PARENTS OF THE CHILDREN ENROLLED IN V.A. KIDS CENTER, INC. AND FULFILLING THEIR CONTRACT OBLIGATIONS, ARE REGULAR MEMBERS OF THE CORPORATION. REGULAR MEMBERS HAVE THE RIGHT TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7AREGULAR MEMBERS HAVE THE RIGHT TO ELECT 2 DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST WHENEVER THE CONFLICT PERTAINS TO A MATTER BEING CONSIDERED BY THE BOARD. ANY DIRECTOR HAVING A CONFLICT OF INTEREST ON ANY MATTER WILL NOT VOTE ON THE MATTER AND WILL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. THE MEETING MINUTES WILL REFLECT THAT THE POTENTIAL CONFLICT WAS NOTED AND THE INDIVIDUAL DID NOT VOTE. A CONFLICT OF INTEREST MAY BE DETERMINED BY MAJORITY VOTE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE DIRECTORS ANNUALLY DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE DIRECTORS CONSULT AN INDEPENDENT COMPENSATION SURVEY AND REVIEW COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE AREA FOR SIMILAR SERVICES. THE TYPES OF COMPARABILITY DATA RELIED UPON IN DETERMINING THE COMPENSATION PACKAGE AND THE VOTE TO APPROVE THE COMPENSATION PACKAGE ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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