ROSS TRAINING CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROSS TRAINING CENTER INC (EIN 34-1084015)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201833189349302048
- Schema version
- 2017v2.3
- Note
- A later return for the same period supersedes this one.
- 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 | 2018-11-14T10:05:22-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473123679 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM BROWN CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1027 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 453738027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341084015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RTC INDUSTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RTCI | BusinessNameControlTxt |
| Phone | 9375920025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 COUNTY ROAD 32 | AddressLine1Txt |
| City | BELLEFONTAINE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE DOWNEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9375920025 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM B BROWN | PreparerPersonNm |
| PTIN | P00178037 | PTIN |
| Phone | 9378759510 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 09:05:22 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0E008D22335C8037B6CA3E6951A2BEEDE5BC3940 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 898C1895B8F201315E3AD013D20E33E4FB790411 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOYCE DOWNEY | PrincipalOfficerNm |
| Gross Receipts | $3,853,306 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE VOCATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND MAINTAIN A FULL TIME PROGRAM OF REMUNERATIVE EMPLOYMENT OF PERSONS NOT CAPABLE OF COMPLETE SELF-SUPPORT BY REASON OF DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 277 | TotalEmployeeCnt |
| Total Gross UBI | -$11,287 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,414,548 | PYContributionsGrantsAmt |
| CY Contributions Grants | $95,739 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,501,151 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,452,964 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $584,728 | PYOtherRevenueAmt |
| CY Other Revenue | $2,212,142 | CYOtherRevenueAmt |
| PY Total Revenue | $3,500,427 | PYTotalRevenueAmt |
| CY Total Revenue | $3,760,845 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,840,527 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,923,282 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $557,506 | PYOtherExpensesAmt |
| CY Other Expenses | $714,125 | CYOtherExpensesAmt |
| PY Total Expenses | $3,398,033 | PYTotalExpensesAmt |
| CY Total Expenses | $3,637,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $102,394 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $123,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,094,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,177,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $567,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $527,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,526,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,649,867 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE VOCATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND MAINTAIN A FULL TIME PROGRAM OF REMUNERATIVE EMPLOYMENT OF PERSONS NOT CAPABLE OF COMPLETE SELF-SUPPORT BY REASON OF DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,636,418 | ExpenseAmt |
| Desc | EMPLOYMENT AND JOB TRAINING FOR INDIVIDUALS WITH ALL TYPES OF DISABILITIES INCLUDING DEVELOPMENTAL DISABITITIES CITIZENS OF LOGAN AND SURROUNDING COUNTIES. THIS IS A SEPERATE DIVISION FROM THE ADULT WORKSHOP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | APPROXIMATELY 120 DEVELOPMENTALLY DISABLED CITIZENS OF LOGAN COUNTY TAKE PART IN WORK PROVIDED TO LOCAL FACTORIES AND BUSINESSES INCLUDING JANITORIAL, PAPER SHREDDING, AND FACTORY PRODUCTION LINE JOBS BASED ON NUMBER OF UNITS PRODUCED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,636,418 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 277 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA BURREY | PersonNm |
| Phone | 9375920025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 COUNTY ROAD 32 | AddressLine1Txt |
| City | BELLEFONTAINE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JOYCE DOWNEY | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT OLDIGES | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WES EASTON | |||||
| FINANCIAL CH | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY PITZER | |||||
| POLICY CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MINDY DARING | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SUSAN GIVLER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LEE WALLACE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BEN KENNEDY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| TROY GIBSON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JEFF MARTIN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $95,739 | GovernmentGrantsAmt |
| Total Contributions | $95,739 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALES-RSC | 611710 | $588,628 | $588,628 |
| ODOT | 485000 | $299,490 | $299,490 |
| JOB AND FAMILY SERVICES - NET | $158,684 | $158,684 | |
| ODOT | $85,301 | $85,301 | |
| STATE GRF OPERATING ASSISTANC | $50,000 | $50,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $270,861 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,452,964 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,287 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$11,287 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,287 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$11,287 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,243,641 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $45,174 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,198,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,198,467 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLUB INCOME | 611710 | $10,692 | $10,692 |
| FUEL TAX REBATES | $8,314 | $8,314 | |
| CLUB INCOME | $3,043 | $3,043 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,913 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,962 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,760,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,676,393 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$11,287 | UnrelatedBusinessRevenueAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,422,985 | TotalAmt |
| Program Services | $2,422,985 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,120 | TotalAmt |
| Program Services | $32,120 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,780 | TotalAmt |
| Program Services | $241,780 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,397 | TotalAmt |
| Program Services | $226,397 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,472 | TotalAmt |
| Program Services | $47,472 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,051 | TotalAmt |
| Program Services | $10,051 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,698 | TotalAmt |
| Program Services | $77,698 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989 | TotalAmt |
| Management And General | $989 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,052 | TotalAmt |
| Program Services | $53,052 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,955 | TotalAmt |
| Program Services | $55,955 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,060 | TotalAmt |
| Program Services | $11,060 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,574 | TotalAmt |
| Program Services | $42,574 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,782 | TotalAmt |
| Program Services | $51,782 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FUEL/LUBRICANTS | $73,763 | $73,763 |
| FUEL/ LUBRICANTS | $70,115 | $70,115 |
| REPAIRS AND MAINTENANCE | $52,373 | $52,373 |
| NON-BILLABLE EXPENSE | $40,980 | $40,980 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,261 | TotalAmt |
| Program Services | $126,261 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,637,407 | TotalAmt |
| Program Services | $3,636,418 | ProgramServicesAmt |
| Management And General | $989 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,919 | BOYAmt |
| EOY | $708,977 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $72,555 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,402 | BOYAmt |
| EOY | $382,049 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,785 | BOYAmt |
| EOY | $7,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,608,970 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $602,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,895 | BOYAmt |
| EOY | $1,006,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094,101 | BOYAmt |
| EOY | $2,177,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,625 | BOYAmt |
| EOY | $359,470 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,072 | BOYAmt |
| EOY | $168,467 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,697 | BOYAmt |
| EOY | $527,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526,404 | BOYAmt |
| EOY | $1,649,867 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526,404 | BOYAmt |
| EOY | $1,649,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094,101 | BOYAmt |
| EOY | $2,177,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $123,438 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $25 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,414,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,739 | CurrentTaxYearAmt |
| Total | $1,903,689 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,067,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,304,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,446,805 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,819,025 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,231,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,424,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,556,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,414,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,739 | CurrentTaxYearAmt |
| Total | $5,722,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,722,714 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,476,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,527,028 | CurrentTaxYearMinus1YearAmt |
| Total | $3,003,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,726,349 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,721,567 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,000 | OtherCostOrOtherBasisAmt |
| Book Value | $150,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,458,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $602,466 | DepreciationAmt |
| Book Value | $856,504 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,006,504 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,760,845 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,760,845 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,760,845 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,637,407 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,637,407 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,637,407 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS PAYS THE OUTSIDE AUDITOR TO PREPARE TEH IRS 990. THE RETURN IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND IS THEN GIVEN TO THE FINANCE COMMITTEE FOR THEIR REVIEW. THE RETURN IS THEN SIGNED BY THE PRESIDENT OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFILCT OF INTEREST POLICY IS IN TEH BY-LAWS. IF THERE ARE NAY CONFLICTS THEN MEMBERS MUST ABSAIN FROM DISCUSSION AND VOTING. EACH NEW MEMBER IS GIVEN THE BY-LAWS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE LOGAN COUNTY DEVELOPMENTAL DISABILITIES BOARD EMPLOYS THE EXECUTIVE DIRECTOR, FISCAL COORDINATOR, AND ALL WORKSHOP EMPLOYEES WHICH IS INCLUDED IN THE FINANCIAL STATEMENTS AS IN-KIND. THE IN-KIND DOES NOT REPRESENT THE FULL PAYMENT OF SALARIES AND BENEFITS PAID TO THE ABOVE EMPLOYEES BECAUSE A PORTION IS PAID AS HABILITATION BASED ON THE CAPACITY OF THE ADULT CLIENTS. LOGAN COUNTY IS AN AFFILIATE TO RTC INDUSTRIES, INC. AND HIRES, AND REVIEWS, AND SETS SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE LOGAN COUNTY DEVELOPMENTAL DISABILITIES BOARD EMPLOYS THE EXECUTIVE DIRECTOR, FISCAL COORDINATOR, AND ALL WORKSHOP EMPLOYEES WHICH IS INCLUDED IN THE FINANCIAL STATEMENTS AS IN-KIND. THE IN-KIND DOES NOT REPRESENT THE FULL PAYMENT OF SALARIES AND BENEFITS PAID TO THE ABOVE EMPLOYEES BECAUSE A PORTION IS PAID AS HABILITATION BASED ON THE CAPACITY OF THE ADULT CLIENTS. LOGAN COUNTY IS AN AFFILIATE TO RTC INDUSTRIES, INC. AND HIRES, AND REVIEWS, AND SETS SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE IRS 990 AND CONFILCT OF INTEREST POLICY ARE AT TEH WORKSHOP OFFICE AND ARE GIVEN TO ANYONE WHO REQUESTS A COPY OF THEM. PAST FINANCIAL STATEMENTS ARE INCLUDED IN LOGAN COUNTY'S AUDIT REPORT AS RTC IS A COMPONENT UNIT. THE LOGAN COUNTY'S AUDIT REPORTS CAN BE FOUND ON THE STATE AUDITOR OF OHIO'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | GROUP GARDENING PROJECT 25 |
Comments