AFFORDABLE COMMUNITY EDUCATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AFFORDABLE COMMUNITY EDUCATION INC (EIN 46-0468364)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-06
IRS object ID
201600979349300700
Schema version
2015v2.1
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)
Return2016-04-06T08:08:06-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431498457PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WADE STABLES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 796AddressLine1Txt
CityHANNIBALCityNm
State AbbreviationMOStateAbbreviationCd
ZIP634010796ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460468364EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFFORDABLE COMMUNITY EDUCATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFFOBusinessNameControlTxt
Phone5732211029PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 CENTER STREETAddressLine1Txt
CityHANNIBALCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRANSON WOOD IIIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5732211029PhoneNum
Signature2016-03-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL RICHARDSPreparerPersonNm
PTINP00133939PTIN
Phone5732215998PhoneNum
Preparation2016-03-28PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRANSON WOOD IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 CENTER STREETAddressLine1Txt
CityHANNIBALCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,628GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO IMPLEMENT A PLAN FOR POST SECONDARY EDUCATION AND TRAINING IN THE HANNIBAL, MO REGION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,450PYContributionsGrantsAmt
CY Contributions Grants$14,600CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$402PYInvestmentIncomeAmt
CY Investment Income$28CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$21,852PYTotalRevenueAmt
CY Total Revenue$14,628CYTotalRevenueAmt
PY Grants And Similar Paid$1,052,495PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$142,800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,408PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,086CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,609CYTotalFundraisingExpenseAmt
PY Other Expenses$1,754PYOtherExpensesAmt
CY Other Expenses$1,700CYOtherExpensesAmt
PY Total Expenses$1,058,657PYTotalExpensesAmt
CY Total Expenses$148,586CYTotalExpensesAmt
PY Revenues Less Expenses-$1,036,805PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$133,958CYRevenuesLessExpensesAmt
Total Assets BOY$200,399TotalAssetsBOYAmt
Total Assets EOY$66,446TotalAssetsEOYAmt
Total Liabilities BOY$133TotalLiabilitiesBOYAmt
Total Liabilities EOY$138TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$200,266NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,308NetAssetsOrFundBalancesEOYAmt
MissionTO IMPLEMENT A PLAN FOR POST SECONDARY EDUCATION AND TRAINING IN THE HANNIBAL, MO REGIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$142,878ExpenseAmt
Grant$142,800GrantAmt
DescTHE ORGANIZATION HAS PROVIDED FUNDING FOR COMPLETION OF A NEW SITE FOR POST SECONDARY EDUCATION AND TRAINING IN THE HANNIBAL, MO REGIONDesc
Total Program Service Expenses$142,878TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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
Employee1EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRANSON WOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5732484847PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 CENTER STREETAddressLine1Txt
CityHANNIBALCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRANSON WOOD III
TREASURER1.00Yes (X)Yes (X)$0$0$0
CASEY WELCH
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SALLY POOLE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROBERT CLAYTON III
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID JACKSON
DIRECTOR1.00Yes (X)$0$0$0
LARRY SEAGO
DIRECTOR1.00Yes (X)$0$0$0
WENDY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MARCIA LUCK
DIRECTOR1.00Yes (X)$0$0$0
ERIC CHURCHWELL
DIRECTOR1.00Yes (X)$0$0$0
MICHEAL RIESENBECK
DIRECTOR1.00Yes (X)$0$0$0
JASON NOLAND
DIRECTOR1.00Yes (X)$0$0$0
CINDY PLOWMAN
DIRECTOR1.00Yes (X)$0$0$0
JULIE LEVERENZ
DIRECTOR1.00Yes (X)$0$0$0
PAUL EWERT
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$14,600AllOtherContributionsAmt
Total Contributions$14,600TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28TotalRevenueColumnAmt
Exclusion$28ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,628TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$142,800TotalAmt
Program Services$142,800ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,795TotalAmt
Fundraising$3,795FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$291TotalAmt
Fundraising$291FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$285TotalAmt
Management And General$285ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Fundraising$175FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$220TotalAmt
Management And General$220ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$942TotalAmt
Management And General$594ManagementAndGeneralAmt
Fundraising$348FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMORIALSDesc
Total$78TotalAmt
Program Services$78ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$148,586TotalAmt
Program Services$142,878ProgramServicesAmt
Management And General$1,099ManagementAndGeneralAmt
Fundraising$4,609FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125BOYAmt
EOY$25EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$113,824BOYAmt
EOY$1,421EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,450BOYAmt
EOY$65,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,399BOYAmt
EOY$66,446EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$133BOYAmt
EOY$138EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133BOYAmt
EOY$138EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,816BOYAmt
EOY$1,308EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,450BOYAmt
EOY$65,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,266BOYAmt
EOY$66,308EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,399BOYAmt
EOY$66,446EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$133,958ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$63,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,900CurrentTaxYearMinus1YearAmt
Current Tax Year$36,050CurrentTaxYearAmt
Total$310,780TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,900CurrentTaxYearMinus1YearAmt
Current Tax Year$36,050CurrentTaxYearAmt
Total$310,780TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$310,780PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$9,073TotalAmt
FieldValueIRS element (for citing)
Total Support$319,853TotalSupportAmt
Public Support CY1700.97160PublicSupportCY170Pct
Public Support PY1700.97120PublicSupportPY170Pct
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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOBERLY AREA COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 COLLEGE AVEAddressLine1Txt
CityMOBERLYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65270ZIPCd
FieldValueIRS element (for citing)
Recipient EIN431418122RecipientEIN
Cash Grant$142,800CashGrantAmt
Purpose Of GrantBUILDING AN EDUCATIONAL FACILITYPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE ITS FILING IF TIME ALLOWS. OTHERWISE IT IS FILED BY A BOARD MEMBER AND IF THE BOARD REVIEW DISCOVERS A CHANGE IS NECESSARY, AN AMENDED FORM WILL BE FILED.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND ALSO UPON REQUEST IN ADDITION TO THE FORM 1023.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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