CROOKS COMMUNITY CHILD CARE CENTER LTD: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CROOKS COMMUNITY CHILD CARE CENTER LTD (EIN 14-1876554)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-13
- IRS object ID
- 201720449349200732
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-13T10:04:13-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gannon Bookkeeping | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 N ELMWOOD AVE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571041942 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141876554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROOKS COMMUNITY CHILD CARE CENTER LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROO | BusinessNameControlTxt |
| Phone | 6055435969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 E MAIN ST | AddressLine1Txt |
| City | CROOKS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOEL AHL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6055435969 | PhoneNum |
| Signature | 2017-02-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD FIEDLER | PreparerPersonNm |
| Phone | 6053369444 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $162,046 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $155,554 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $5,481 | OtherRevenueTotalAmt |
| Total Revenue | $162,046 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $135,034 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,574 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,714 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $43,274 | OtherExpensesTotalAmt |
| Total Expenses | $184,596 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,550 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $78,288 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$25,117 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $30,621 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,725 | BOYAmt |
| EOY | $43,336 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,458 | BOYAmt |
| EOY | $69,825 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,183 | BOYAmt |
| EOY | $113,161 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,895 | BOYAmt |
| EOY | $82,540 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,288 | BOYAmt |
| EOY | $30,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY CHILD CARE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FURNISHED CHILD DAY CARE FOR WORKING PARENTS THAT HAVE TO TRAVEL ANY DISTANCE TO WORK | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $184,596 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $184,596 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHELLE MOLLER | ||
| PRESIDENT | 2.00 | $0 |
| PATRICIA OLTHOFF | ||
| VICE PRESIDENT | 2.00 | $0 |
| NOEL AHL | ||
| TREASURER | 15.00 | $0 |
| BRANDY FIALA | ||
| SECRETARY | 2.00 | $0 |
| STAY BLOW | ||
| DIRECTOR | 2.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOEL AHL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 E MAIN ST | AddressLine1Txt |
| City | CROOKS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6055436559 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $6,710 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,554 | CurrentTaxYearAmt |
| Total | $702,294 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,554 | CurrentTaxYearAmt |
| Total | $709,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $709,004 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124 | CurrentTaxYearMinus1YearAmt |
| Total | $185 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124 | CurrentTaxYearMinus1YearAmt |
| Total | $185 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | FOOD REIMBURSEMENT 5481. |
| Form 990EZ, Part I, Line 16 | FOOD FOR CHILDREN 12032. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 6951. |
| Form 990EZ, Part I, Line 16 | INSURANCE 6633. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 688. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 241. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 289. |
| Form 990EZ, Part I, Line 16 | LICENSES AND PERMITS 144. |
| Form 990EZ, Part I, Line 16 | INTEREST 1383. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 10768. |
| Form 990EZ, Part I, Line 16 | EMPLOYEE APPRECIATION 784. |
| Form 990EZ, Part I, Line 16 | MEALS |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 58. |
| Form 990EZ, Part I, Line 16 | Depreciation 2633. |
| Form 990EZ, Part I, Line 16 | POSTAGE 115. |
| Form 990EZ, Part I, Line 16 | FIELD TRIP 75. |
| Form 990EZ, Part I, Line 16 | GIFTS 178. |
| Form 990EZ, Part I, Line 16 | CONTINUING EDUCATION 262. |
| Form 990EZ, Part I, Line 16 | MEETING 40. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 23083. 56539. |
| Form 990EZ, Part II, Line 26 | MORTGAGES AND OTHER NOTES PAYABLE 27713. 25902. |
| Form 990EZ, Part II, Line 26 | EMPLOYEE GARNISHMENTS 99. 99. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS |
| Form 990, Part IX, Line 24e | POSTAGE |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS |
| Form 990, Part IX, Line 24e | ENTERTAINMENT |
| Form 990, Part IX, Line 24e | CONTINUING EDUCATION |
| Form 990, Part IX, Line 24e | CHILD SUPPORT |
| Form 990, Part IX, Line 24e | ADVERTISING |