DRUG-FREE NOBLE COUNTY INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DRUG-FREE NOBLE COUNTY INC (EIN 35-2135869)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2017-11-17
- IRS object ID
- 201703219349200505
- Schema version
- 2016v3.0
- 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 | 2017-11-17T08:58:13-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 2016-10-01 | 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 | 2017-11-03 | 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 | 2017-11-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 9B92719656E18EAD3C5C4EE31E78DD52760242B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9B92719656E18EAD3C5C4EE31E78DD52760242B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | 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 | $166,509 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $147,314 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $21 | InvestmentIncomeAmt |
| Other Revenue Total | $19,174 | OtherRevenueTotalAmt |
| Total Revenue | $166,509 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $70,170 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,331 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $18,192 | OtherExpensesTotalAmt |
| Total Expenses | $104,693 | TotalExpensesAmt |
| Excess Or Deficit For Year | $61,816 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,926 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,589 | BOYAmt |
| EOY | $82,926 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,589 | BOYAmt |
| EOY | $82,926 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,110 | BOYAmt |
| EOY | $82,926 | 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. | $50,872 |
| PRIDE PROGRAM. | $3,488 |
| OPIOID PREVENTION | $83 |
| FEDERAL STOP PROGRAM | $47,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,693 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 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 |
| 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 | $45,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,314 | CurrentTaxYearAmt |
| Total | $525,991 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,314 | CurrentTaxYearAmt |
| Total | $525,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $525,991 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,174 | CurrentTaxYearAmt |
| Total | $74,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $600,418 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86790 | 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 55,253 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SPECIAL EVENTS 19,174 TOTAL 19,174 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 493 ADVERTISING(STOP) 4,163 ADVERTISING 29 OFFICE EXPENSES 2,553 PRIDE OFFICE EXPENSES 398 TRAVEL AND CONFERENCES 132 TRAVEL AND CONFERENCES 2,973 INSURANCE 1,008 MISCELLANEOUS 125 TRAINING 487 TRAINING 54 SUPPLIES 353 SUPPLIES(STOP) 5,424 TOTAL 18,192 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,479 0 |
| FORM 990-EZ, PART III, LINE 31 | FEDERAL STOP PROGRAM |
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