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TINY TORNADOES: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TINY TORNADOES (EIN 47-2566526)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201831349349203238
Schema version
2017v2.2
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)
Return2018-05-14T14:40:45-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 412AddressLine1Txt
CityOAKESCityNm
State AbbreviationNDStateAbbreviationCd
ZIP584740412ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472566526EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLEN WISNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7017424465PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTONI L PTACEK CPAPreparerPersonNm
PTINP00087131PTIN
Phone7017422179PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$174,626GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$243ContributionsGiftsGrantsEtcAmt
Program Service Revenue$165,194ProgramServiceRevenueAmt
Fundraising Gross Income$5,886FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,660SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,226SpecialEventsNetIncomeLossAmt
Other Revenue Total$3,303OtherRevenueTotalAmt
Total Revenue$170,966TotalRevenueAmt
Salaries Other Comp Empl Bnft$115,017SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,241OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,374PrintingPublicationsPostageAmt
Other Expenses Total$17,304OtherExpensesTotalAmt
Total Expenses$158,286TotalExpensesAmt
Excess Or Deficit For Year$12,680ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,699NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$40,379NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,280BOYAmt
EOY$24,467EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$247,481BOYAmt
EOY$241,053EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,168BOYAmt
EOY$23,130EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$283,929BOYAmt
EOY$288,650EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$256,230BOYAmt
EOY$248,271EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,699BOYAmt
EOY$40,379EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE CHILD CARE AND PRESCHOOL FOR THE FAMILIES IN THE COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOUR MISSION IS TO PROVIDE CHILD CARE AND PRESCHOOL FOR THE FAMILIES IN THE COMMUNITYDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MEGAN ULMER
VICE PRESIDENT40.00$22,456$0$0
ELLEN WISNER
PRESIDENT - DAYCARE DIRECT40.00$16,393$0$0
SHEILA NAGEL
SEC/TREAS5.00$0$0$0
MAUREEN WENTWORTH
DIRECTOR1.00$0$0$0
CURT HALMRAST
DIRECTOR1.00$0$0$0
ALISON PETERSON
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TINY TORNADOESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1517 MAIN AVEAddressLine1Txt
CityOAKESCityNm
State AbbreviationNDStateAbbreviationCd
ZIP584741241ZIPCd
FieldValueIRS element (for citing)
Phone7017424465PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus2 Years$35,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,000CurrentTaxYearMinus1YearAmt
Current Tax Year$243CurrentTaxYearAmt
Total$38,695TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$158,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,507CurrentTaxYearMinus1YearAmt
Total$327,603TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$193,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,507CurrentTaxYearMinus1YearAmt
Current Tax Year$243CurrentTaxYearAmt
Total$366,298TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$366,298PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$193,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,507CurrentTaxYearMinus1YearAmt
Current Tax Year$243CurrentTaxYearAmt
Total$366,298TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 3. DESCRIPTION: OFFICE SPACE. AMOUNT: 3,300. TOTAL TO FORM 990-EZ, LINE 8: 3,303.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 8,952. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,289. TOTAL TO FORM 990-EZ, LINE 14: 24,241.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: COST OF FOOD/CURRICULUM. AMOUNT: 11,958. DESCRIPTION: SUPPLIES. AMOUNT: 1,893. DESCRIPTION: LICENSES. AMOUNT: 697. DESCRIPTION: MEETING/TRAVEL EXPENSES. AMOUNT: 232. DESCRIPTION: ADVERTISING. AMOUNT: 1,213. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,311. TOTAL TO FORM 990-EZ, LINE 16: 17,304.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ESCROW ACCOUNT. BEG. OF YEAR AMOUNT: 4,427. END OF YEAR AMOUNT: 4,410. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,741. END OF YEAR AMOUNT: 18,720.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3,310. END OF YEAR AMOUNT: 2,781. DESCRIPTION: BUILDING LOANS. BEG. OF YEAR AMOUNT: 252,920. END OF YEAR AMOUNT: 245,490.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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