CHILD CARE COUNCIL OF BUCHANAN COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE COUNCIL OF BUCHANAN COUNTY (EIN 42-1102374)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2017-10-04
- IRS object ID
- 201732779349300403
- 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 | 2017-10-04T07:34:51-05:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421277818 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOSLING & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 N FRANKLIN ST | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 520571538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421102374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILD CARE COUNCIL OF BUCHANAN | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3193344286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1009 FIRST STREET WEST | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50644 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY WALTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3193344286 | PhoneNum |
| Signature | 2017-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANN O MANSON | PreparerPersonNm |
| PTIN | P00234015 | PTIN |
| Phone | 5639274810 | PhoneNum |
| Preparation | 2017-10-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 923ECE3132FA7F2C4D7492E661EBCF255C7D1BF3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 65308108BD8A6C2DEB4405F9B7B3026C18EABF9A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY WALTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1009 FIRST STREET WEST | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50644 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $662,041 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CHILD CARE SERVICES TO BUCHANAN COUNTY AND AFTER SCHOOL PROGRAM FOR LATCH-KEY CHILDREN AND A PRESCHOOL PROGRAM FOR CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,981 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,845 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $551,886 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $629,653 | CYProgramServiceRevenueAmt |
| PY Investment Income | $820 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,616 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,878 | PYOtherRevenueAmt |
| CY Other Revenue | $10,128 | CYOtherRevenueAmt |
| PY Total Revenue | $561,565 | PYTotalRevenueAmt |
| CY Total Revenue | $656,242 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $413,963 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $465,888 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $154,032 | PYOtherExpensesAmt |
| CY Other Expenses | $154,056 | CYOtherExpensesAmt |
| PY Total Expenses | $567,995 | PYTotalExpensesAmt |
| CY Total Expenses | $619,944 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,298 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $546,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $576,897 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,327 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $471,397 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $507,695 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DAYCARE SERVICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $541,982 | ExpenseAmt |
| Revenue | $629,653 | RevenueAmt |
| Desc | TO PROVIDE CHILD CARE SERVICES FOR OVER 160 CHILDREN, INCLUDING A BEFORE AND AFTER SCHOOL PROGRAM FOR LATCH-KEY CHILDREN. | Desc |
| Total Program Service Expenses | $541,982 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL BRUNNER | PersonNm |
| Phone | 3193344286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1009 FIRST STREET WEST | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50644 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMEE FREIDHOF | ||||||
| PRESIDENT | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER SWARTS | ||||||
| VICE PRESIDE | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL BRUNNER | ||||||
| TREASURER | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH OWNBY | ||||||
| SECRETARY | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON REEG | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ALLISON SORG | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY WIELAND | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| AMANDA WHITAKER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| PAIGE BENESH | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| KATHY THEIN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| STACEY STAMPS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| KELLY WALTON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $42,280 | $0 | $0 | |
| ROBIN KANE | ||||||
| ASSISTANT DI | 40.00 | Yes (X) | $37,261 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,541 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $9,733 | GovernmentGrantsAmt |
| All Other Contributions | $4,112 | AllOtherContributionsAmt |
| Total Contributions | $13,845 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $629,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $629,653 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $629,653 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,616 | TotalRevenueColumnAmt |
| Exclusion | $2,616 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,473 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,927 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,927 | TotalRevenueColumnAmt |
| Exclusion | $3,927 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,492 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,326 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,166 | TotalRevenueColumnAmt |
| Exclusion | $5,166 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,035 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,035 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $656,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $630,688 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,709 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,541 | TotalAmt |
| Program Services | $26,228 | ProgramServicesAmt |
| Management And General | $53,313 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,560 | TotalAmt |
| Program Services | $353,560 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,787 | TotalAmt |
| Program Services | $28,709 | ProgramServicesAmt |
| Management And General | $4,078 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,054 | TotalAmt |
| Management And General | $3,054 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Program Services | $10 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,761 | TotalAmt |
| Program Services | $65,164 | ProgramServicesAmt |
| Management And General | $8,597 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,996 | TotalAmt |
| Program Services | $25,196 | ProgramServicesAmt |
| Management And General | $2,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461 | TotalAmt |
| Program Services | $1,461 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235 | TotalAmt |
| Program Services | $235 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,636 | TotalAmt |
| Program Services | $2,372 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,770 | TotalAmt |
| Program Services | $22,293 | ProgramServicesAmt |
| Management And General | $2,477 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,757 | TotalAmt |
| Program Services | $11,481 | ProgramServicesAmt |
| Management And General | $1,276 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | $2,607 | $652 | $1,955 |
| FIELD TRIP EXPENSE | $2,128 | $2,128 | |
| BAD DEBT EXPENSE | $1,595 | $1,595 | |
| TECHNOLOGY | $616 | $616 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430 | TotalAmt |
| Program Services | $282 | ProgramServicesAmt |
| Management And General | $148 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,944 | TotalAmt |
| Program Services | $541,982 | ProgramServicesAmt |
| Management And General | $77,962 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,609 | BOYAmt |
| EOY | $28,621 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,225 | BOYAmt |
| EOY | $155,666 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,616 | BOYAmt |
| EOY | $15,189 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,373 | BOYAmt |
| EOY | $2,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $809,361 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $433,983 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,901 | BOYAmt |
| EOY | $375,378 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,724 | BOYAmt |
| EOY | $576,897 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950 | BOYAmt |
| EOY | $3,203 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,366 | BOYAmt |
| EOY | $47,487 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,011 | BOYAmt |
| EOY | $18,512 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,327 | BOYAmt |
| EOY | $69,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,172 | BOYAmt |
| EOY | $372,376 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,225 | BOYAmt |
| EOY | $135,319 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,397 | BOYAmt |
| EOY | $507,695 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,724 | BOYAmt |
| EOY | $576,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $36,298 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,845 | CurrentTaxYearAmt |
| Total | $23,771 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $520,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $557,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $629,653 | CurrentTaxYearAmt |
| Total | $2,653,058 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $9,492 | CurrentTaxYearAmt |
| Total | $21,865 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $525,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $562,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $652,990 | CurrentTaxYearAmt |
| Total | $2,698,694 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,308 | CurrentTaxYearAmt |
| Total | $207,939 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,303 | CurrentTaxYearAmt |
| Total | $355,202 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,611 | CurrentTaxYearAmt |
| Total | $563,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,135,553 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,016 | CurrentTaxYearAmt |
| Total | $29,901 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,016 | CurrentTaxYearAmt |
| Total | $29,901 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,036 | CurrentTaxYearAmt |
| Total | $7,600 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $511,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $563,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,042 | CurrentTaxYearAmt |
| Total | $2,736,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73260 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 7,600 | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $679,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $327,552 | DepreciationAmt |
| Book Value | $351,748 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,431 | DepreciationAmt |
| Book Value | $23,630 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $375,378 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES | $14,441 |
| PAYROLL TAXES PAYABLE | $2,862 |
| CREDIT CARDS PAYABLE | $1,190 |
| ACCRUED INTEREST | $19 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,512 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION DISTRIBUTES A PRELIMINARY COPY OF THE FORM 990 TO THE ON- SITE DIRECTOR AND THE TREASURER TO REVIEW. THE TREASURER THEN SIGNS THE 990. THE REMAINING MEMBERS OF THE BOARD GET A COPY AFTER THE 990 HAS BEEN SIGNED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH DIRECTOR AND/OR OFFICER IS REQUIRED TO ANNUALLY SIGN A STATEMENT ACKNOWLEDGING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. PERIODIC REVIEWS ARE ALSO PERFORMED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR'S SALARIES ARE WITHIN THE RANGE PROVIDED BY DHS FOR THE AREA. THE BOARD ALSO VOTES ON THESE SALARIES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES AVAILABLE FORMS 990 AND 1023 TO THE PUBLIC UPON REQUESTS IN PERSON OR IN WRITING. |
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