HIGHLAND COUNTY SOCIETY FOR CRIPP LED CHILDREN & ADULTS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HIGHLAND COUNTY SOCIETY FOR CRIPP LED CHILDREN & ADULTS (EIN 34-1374338)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2017-10-11
- IRS object ID
- 201702849349200610
- 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 | 2017-10-11T12:34:27-04:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310972034 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David A Collins CPA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W Walnut St | AddressLine1Txt |
| City | Hillsboro | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341374338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Highland Co Society for Children and Adults Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 West Walnut St | AddressLine1Txt |
| City | Hillsboro | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Collins | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9373939522 | PhoneNum |
| Signature | 2017-10-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Collins | PreparerPersonNm |
| PTIN | P00088535 | PTIN |
| Phone | 9373939522 | PhoneNum |
| Preparation | 2017-10-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.122.8.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-11 | IPDt |
| IP Tm | 12:37:04 | IPTm |
| Federal Original Submission Id | 3148972017284lkzdp3k | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-10-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E5DC2458231E936BD110047D0706452B216568D8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E5DC2458231E936BD110047D0706452B216568D8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,859 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,943 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $916 | InvestmentIncomeAmt |
| Total Revenue | $96,859 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $81,880 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $13,000 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $1,213 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $290 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,509 | OtherExpensesTotalAmt |
| Total Expenses | $97,892 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,033 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $170,388 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $169,355 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,388 | BOYAmt |
| EOY | $169,355 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,388 | BOYAmt |
| EOY | $169,355 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,388 | BOYAmt |
| EOY | $169,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Pay for medical expense for needy people | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Purchase medical equipment such as wheelchairs lift chairs ramps etc Pay for medical expenses for financially needy people pay for transportation to medical facilities | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $79,885 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,885 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Collins | PersonNm |
| Title | Treasurer | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 5.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David A Collins | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W Walnut St | AddressLine1Txt |
| City | Hillsboro | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9373939522 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $141,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,383 | CurrentTaxYearAmt |
| Total | $603,097 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,383 | CurrentTaxYearAmt |
| Total | $603,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $53,364 | SubstantialContributorsTotAmt |
| Public Support Total170 | $549,733 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $916 | CurrentTaxYearAmt |
| Total | $4,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $607,933 | TotalSupportAmt |
| Public Support CY170 | 0.90430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Medical expenses Grantee Various Amount 79,885Activity Scholarship Grantee Various Amount 1,995 |
| Description of other expenses Part I line 16 | Description AmountPayroll Tax 1,032Misc 477 |
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