BETA

THE ESCONDIDO COMMUNITY CHILD DEVELOPMENT CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE ESCONDIDO COMMUNITY CHILD DEVELOPMENT CENTER (EIN 95-3264143)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-09
IRS object ID
201720409349300817
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-02-09T09:36:37-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952648289PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAVRINEKTRINEDAY & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110681 FOOTHILL BLVD SUITE 300AddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91730ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953264143EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESCONDIDO COMMUNITY CHILD DEVELOPMENTBusinessNameLine1Txt
Business Name Line2CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlESCOBusinessNameControlTxt
Phone7608399361PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1819 W NINTH AVENUEAddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES A WIESEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7608399361PhoneNum
Signature2017-01-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY A CARTERPreparerPersonNm
PTINP00170504PTIN
Phone9094664410PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES A WIESEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1819 W NINTH AVENUEAddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,853,043GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ECCDC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS A LICENSED NOT FOR PROFIT PRESCHOOL. THEIR PURPOSE IS TO PROVIDE A COMPREHENSIVE, COORDINATED, AND COST EFFECTIVE CHILD DEVELOPMENT PROGRAM DESIGNED TO ASSIST CHILDREN AND THEIR FAMILIES IN MAXIMIZING THEIR POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee157TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,151,667PYContributionsGrantsAmt
CY Contributions Grants$3,090,982CYContributionsGrantsAmt
PY Program Service Revenue$123,126PYProgramServiceRevenueAmt
CY Program Service Revenue$131,892CYProgramServiceRevenueAmt
PY Investment Income$9,443PYInvestmentIncomeAmt
CY Investment Income-$291,670CYInvestmentIncomeAmt
PY Other Revenue$60,280PYOtherRevenueAmt
CY Other Revenue$2,545CYOtherRevenueAmt
PY Total Revenue$4,344,516PYTotalRevenueAmt
CY Total Revenue$2,933,749CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,103,051PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,995,286CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,680,966PYOtherExpensesAmt
CY Other Expenses$999,323CYOtherExpensesAmt
PY Total Expenses$4,784,017PYTotalExpensesAmt
CY Total Expenses$3,994,609CYTotalExpensesAmt
PY Revenues Less Expenses-$439,501PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,060,860CYRevenuesLessExpensesAmt
Total Assets BOY$5,446,023TotalAssetsBOYAmt
Total Assets EOY$3,458,863TotalAssetsEOYAmt
Total Liabilities BOY$1,905,848TotalLiabilitiesBOYAmt
Total Liabilities EOY$987,854TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,540,175NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,471,009NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INCREASE THE FAMILY'S ABILITY TO BE A FULLY FUNCTIONING UNIT CAPABLE OF MEETING ITS OWN NEEDS, THROUGH THE PROVISION OF QUALITY CHILDCARE AND EARLY EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$3,519,126ExpenseAmt
Revenue$134,437RevenueAmt
DescTHE AGENCY PROVIDED CHILD CARE FOR APPROXIMATELY 370 CHILDREN SOME OF WHICH ARE ECONOMICALLY OR SOCIALLY NEEDYDesc
Total Program Service Expenses$3,519,126TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee157EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESCONDIDO COMMUNITY CHILD DEVELOPMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7608399361PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1819 W 9TH AVENUEAddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92025ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LIN BACKSTROM
MEMBER1.00Yes (X)$0$0$0
JAMES A WIESE
EXEC DIRECTOR40.00Yes (X)$86,452$0$5,156Yes (X)
WAYNE BRUNNER
MEMBER1.00Yes (X)$0$0$0
SHIRLIE DOWNEY
TREASURER1.00Yes (X)$0$0$0Yes (X)
CHRIS SELL
MEMBER1.00Yes (X)$0$0$0
TAMSON SELL
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CECELIA LUSKY
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
KELLIE HUNZIKER
MEMBER2.00Yes (X)$0$0$0
AMIR IRAVANI
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,452TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,156TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$44,383FundraisingAmt
Government Grants$3,033,680GovernmentGrantsAmt
All Other Contributions$12,919AllOtherContributionsAmt
Total Contributions$3,090,982TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARENT FEESDesc
Business611710BusinessCd
Total Revenue Column$131,892TotalRevenueColumnAmt
Related Or Exempt Func Income$131,892RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$131,892TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,396TotalRevenueColumnAmt
Exclusion$7,396ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,600,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,899,066OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$299,066OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$299,066TotalRevenueColumnAmt
Exclusion-$299,066ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,228FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$44,383ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,228FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611710BusinessCd
Total Revenue Column$2,545TotalRevenueColumnAmt
Related Or Exempt Func Income$2,545RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,545OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,933,749TotalRevenueColumnAmt
Related Or Exempt Func Income$134,437RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$291,670ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,452TotalAmt
Management And General$86,452ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,094,057TotalAmt
Program Services$2,094,057ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$599,845TotalAmt
Program Services$599,845ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$214,932TotalAmt
Program Services$214,932ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,800TotalAmt
Management And General$19,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,091TotalAmt
Program Services$17,021ProgramServicesAmt
Management And General$7,070ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,867TotalAmt
Management And General$80,867ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$189,266TotalAmt
Program Services$189,266ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,603TotalAmt
Program Services$8,603ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$247,917TotalAmt
Management And General$247,917ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,377TotalAmt
Management And General$33,377ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PRESCHOOL PROGRAMS$116,105$116,105
FOOD SUPPLIES$103,703$103,703
REPAIRS AND MAINTENANCE$93,655$93,655
INSTRUCTIONAL MATERIALS$71,348$71,348

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,591TotalAmt
Program Services$10,591ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,994,609TotalAmt
Program Services$3,519,126ProgramServicesAmt
Management And General$475,483ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$130,618BOYAmt
EOY$386,234EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$171,827BOYAmt
EOY$62,467EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,544,417LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,638,519LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,038,362BOYAmt
EOY$2,905,898EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$105,216BOYAmt
EOY$104,264EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,446,023BOYAmt
EOY$3,458,863EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$94,579BOYAmt
EOY$238,750EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$615,649BOYAmt
EOY$615,649EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,195,620BOYAmt
EOY$133,455EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,905,848BOYAmt
EOY$987,854EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,889,271BOYAmt
EOY$2,081,022EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$650,904BOYAmt
EOY$389,987EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,540,175BOYAmt
EOY$2,471,009EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,446,023BOYAmt
EOY$3,458,863EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,060,860ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,306NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,907,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,891,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,498,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,160,446CurrentTaxYearMinus1YearAmt
Current Tax Year$3,090,982CurrentTaxYearAmt
Total$19,548,996TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,907,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,891,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,498,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,160,446CurrentTaxYearMinus1YearAmt
Current Tax Year$3,090,982CurrentTaxYearAmt
Total$19,548,996TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,548,996PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,443CurrentTaxYearMinus1YearAmt
Current Tax Year$7,396CurrentTaxYearAmt
Total$29,202TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,280CurrentTaxYearMinus1YearAmt
Current Tax Year$2,545CurrentTaxYearAmt
Total$68,189TotalAmt
FieldValueIRS element (for citing)
Total Support$19,646,387TotalSupportAmt
Gross Receipts Rltd Activities$855,246GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99500PublicSupportCY170Pct
Public Support PY1700.99560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$423,000OtherCostOrOtherBasisAmt
Book Value$423,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,121,417OtherCostOrOtherBasisAmt
Depreciation$1,638,519DepreciationAmt
Book Value$2,482,898BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,905,898TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASES PAYABLE$129,500
STATE CHILD DEVELOPMENT RESERVE$3,955
FieldValueIRS element (for citing)
Total Liability$133,455TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,244,737TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$8,306NetUnrealizedGainsInvstAmt
Other Revenue$319,294OtherRevenueAmt
Revenue Not Reported$310,988RevenueNotReportedAmt
Revenue Subtotal$2,933,749RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,933,749TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,313,903TotExpnsEtcAuditedFinclStmtAmt
Losses Reported$299,066LossesReportedAmt
Other Expenses Included$20,228OtherExpensesIncludedAmt
Expenses Not Reported$319,294ExpensesNotReportedAmt
Expenses Subtotal$3,994,609ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,994,609TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE AGENCY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS-DIRECT EXPENSE 20,228. LOSS ON SALE OF PROPERTY 299,066.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS-DIRECT EXPENSE 20,228.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$48,737GrossReceiptsEvent1Amt
Charitable Contri Event1$34,443CharitableContriEvent1Amt
Gross Revenue Event1$14,294GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,294OtherDirectExpensesEvent1Amt
Event2TOTS N TRUCKSEvent2Nm
Gross Receipts Event2$15,874GrossReceiptsEvent2Amt
Charitable Contri Event2$9,940CharitableContriEvent2Amt
Gross Revenue Event2$5,934GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,934OtherDirectExpensesEvent2Amt
Gross Receipts Total$64,611GrossReceiptsTotalAmt
Charitable Contributions Tot$44,383CharitableContributionsTotAmt
Gross Revenue Total Events$20,228GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,228OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,228DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE ORGANIZATION HAS CLOSED IT JONES SITE.
FORM 990, PART VI, SECTION A, LINE 2CHRIS SELL AND TAMSON SELL MARRIED
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS WILL RECEIVE THE FORM 990 TO REVIEW AND APPROVE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS USES THEIR BOARD OF DIRECTORS STATEMENT FORM LIC 165 AND USES CACFP INFORMATION TO GATHER FROM PRINCIPLES. THE EXECUTIVE DIRECTOR MONITORS AND REVIEWS BOARD DISCLOSURES, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE THEMSELVES FROM ALL DISCUSSION AND VOTING.
FORM 990, PART VI, SECTION B, LINE 15ANNUAL PERFORMANCE EVALUATION AND RELATED EDUCATIONAL LANDMARKS ARE REQUIRED FOR THE POSITION GUIDE FOR EXECUTIVE AND ADMINISTRATIVE OFFICIALS COMPENSATION. THE BOARD APPROVES THE SALARY BASED WHICH HAS BEEN BASED ON COMPARABLE DATA
FORM 990, PART VI, SECTION C, LINE 18ALL TAX RETURNS ARE MADE AVAILABLE AT THE ORGANIZATION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ORGANIZATION UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.