DRUG-FREE NOBLE COUNTY INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DRUG-FREE NOBLE COUNTY INC (EIN 35-2135869)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2018-11-07
- IRS object ID
- 201823119349200727
- Schema version
- 2017v2.3
- 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 | 2018-11-07T09:52:34-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351872552 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT R FRICK CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 N MAIN ST PO BOX 512 | AddressLine1Txt |
| City | KENDALLVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 467550512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352135869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUG FREE NOBLE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRUG | BusinessNameControlTxt |
| Phone | 2606362320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2090 N SR 9 SUITE E | AddressLine1Txt |
| City | ALBION | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA CALHOUN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2606362320 | PhoneNum |
| Signature | 2018-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT R FRICK | PreparerPersonNm |
| PTIN | P00337910 | PTIN |
| Phone | 2603471940 | PhoneNum |
| Preparation | 2018-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.20.94.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-07 | IPDt |
| IP Tm | 08:52:34 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9B92719656E18EAD3C5C4EE31E78DD52760242B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9B92719656E18EAD3C5C4EE31E78DD52760242B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | DRUGFREENOBLECOUNTY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,748 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,396 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $70 | InvestmentIncomeAmt |
| Other Revenue Total | $19,282 | OtherRevenueTotalAmt |
| Total Revenue | $76,748 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $63,300 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,180 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $47,823 | OtherExpensesTotalAmt |
| Total Expenses | $127,303 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$50,555 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,371 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,926 | BOYAmt |
| EOY | $33,387 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,926 | BOYAmt |
| EOY | $33,387 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,016 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,926 | BOYAmt |
| EOY | $32,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DRUG, ALCOHOL AND TOBACCO PREVENTION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| AWARENESS AND PREVENTION PROGRAMS TO EDUCATE CHILDREN AND PARENTS ABOUT THE DANGERS OF ALCOHOL, TOBACCO AND ILLICIT DRUGS. | $70,061 |
| PRIDE PROGRAM. | $2,963 |
| OPIOID PREVENTION | $45,480 |
| FEDERAL STOP PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $118,504 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL KRAMER | ||
| CHAIRMAN | 000.00 | $0 |
| JOHN DIXON | ||
| VICE CHAIR | 000.00 | $0 |
| CHAD WILLETT | ||
| TREASURER | 000.00 | $0 |
| DOUG KEENAN | ||
| SECRETARY | 000.00 | $0 |
| REBECCA CALHOUN | ||
| EXECUTIVE DI | 40.00 | $21,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN WETLI | BusinessNameLine1Txt |
| Business Name Line2 | DRUG FREE NOBLE COUNTY | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2090 N SR 9 SUITE E | AddressLine1Txt |
| Address Line2 | 2090 N SR SUITE E | AddressLine2Txt |
| City | ALBION | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2606362320 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $135,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,396 | CurrentTaxYearAmt |
| Total | $538,017 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,396 | CurrentTaxYearAmt |
| Total | $538,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $538,017 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,282 | CurrentTaxYearAmt |
| Total | $79,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $617,899 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS 60,600 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SPECIAL EVENTS 19,282 TOTAL 19,282 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 5,909 ADVERTISING 17,738 OFFICE EXPENSES 2,660 PRIDE OFFICE EXPENSES 83 TRAVEL AND CONFERENCES 1,604 INSURANCE 1,032 MISCELLANEOUS 749 TRAINING 8,616 TRAINING 7,061 SUPPLIES 2,371 TOTAL 47,823 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,016 |
| FORM 990-EZ, PART III, LINE 31 | FEDERAL STOP PROGRAM |
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