DUGGER UNION COMMUNITY SCHOOLS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DUGGER UNION COMMUNITY SCHOOLS (EIN 46-4351497)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-14
IRS object ID
201532269349301878
Schema version
2014v5.0
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)
Return2015-08-14T10:26:01-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202031507PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREGGS & REID CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 532AddressLine1Txt
CitySULLIVANCityNm
State AbbreviationINStateAbbreviationCd
ZIP478820532ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464351497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUGGER UNION COMMUNITY SCHOOLS CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUGGBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 151 7356 E CO RD 50 SAddressLine1Txt
CityDUGGERCityNm
State AbbreviationINStateAbbreviationCd
ZIP47848ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKYLE FOLIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-08-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA REID CPAPreparerPersonNm
PTINP01282998PTIN
Phone8122684005PhoneNum
Preparation2015-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$210,982GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE CORPORATION SHALL DEVELOP AND OPERATE ONE OR MORE SCHOOLS TO PREPARE YOUNG PEOPLE FOR PRODUCTIVE LIVES. THE MISSION OF DUGGER UNION COMMUNITY SCHOOLS IS TO UNCOVER, RECOVER, OR DISCOVER THE UNIQUE SKILLS AND TALENTS THAT EACH CHILD BRINGS TO SCHOOL EVERY DAY. OUR SCHOOL WORKS COLLABORATIVELY WITH FAMILIES, COMMUNITY MEMBERS, AND ALL PARTS OF THE GREATER COMMUNITY TO SOLVE REAL PROBLEMS. STUDENTS GRADUATE FROM DUGGER UNION COMMUNITY SCHOOLS WITH THE WILL, SKILL, CAPACITY, AND KNOWLEDGE TO TAKE RESPONSIBILITY FOR CONTRIBUTING TO THE GREATER GOOD OF THEIR COMMUNITY AND AS STEWARDS OF THE ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$143,541CYContributionsGrantsAmt
CY Program Service Revenue$67,441CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$210,982CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$46,431CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$79,996CYOtherExpensesAmt
CY Total Expenses$126,427CYTotalExpensesAmt
CY Revenues Less Expenses$84,555CYRevenuesLessExpensesAmt
Total Assets EOY$94,764TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$94,764NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION SHALL DEVELOP AND OPERATE ONE OR MORE SCHOOLS TO PREPARE YOUNG PEOPLE FOR PRODUCTIVE LIVES. THE MISSION OF DUGGER UNION COMMUNITY SCHOOLS IS TO UNCOVER, RECOVER, OR DISCOVER THE UNIQUE SKILLS AND TALENTS THAT EACH CHILD BRINGS TO SCHOOL EVERY DAY. OUR SCHOOL WORKS COLLABORATIVELY WITH FAMILIES, COMMUNITY MEMBERS, AND ALL PARTS OF THE GREATER COMMUNITY TO SOLVE REAL PROBLEMS. STUDENTS GRADUATE FROM DUGGER UNION COMMUNITY SCHOOLS WITH THE WILL, SKILL, CAPACITY, AND KNOWLEDGE TO TAKE RESPONSIBILITY FOR CONTRIBUTING TO THE GREATER GOOD OF THEIR COMMUNITY AND AS STEWARDS OF THE ENVIRONMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$358ExpenseAmt
DescTHE OPERATION OF A CHARTER PUBLIC SCHOOL SERVING DUGGER, INDIANA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$126,069ExpenseAmt
DescTHE OPERATION OF A CHARTER PUBLIC SCHOOL SERVING DUGGER, INDIANA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$126,069TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$126,427TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUGGER UNION COMMUNITY SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8126482025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17356 E CO RD 50 SAddressLine1Txt
CityDUGGERCityNm
State AbbreviationINStateAbbreviationCd
ZIP47848ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JUSTIN TODD
MEMBERYes (X)$0$0$0
GREG ELLIS
MEMBERYes (X)$0$0$0
KYLE FOLI
PRESIDENT$0$0$0Yes (X)
LISA NICOL
TREASURER$0$0$0Yes (X)
DEBBIE ELLIS
SECRETARY$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$143,541GovernmentGrantsAmt
Total Contributions$143,541TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENERAL$24,605$24,605
BOOSTER CLUB$21,109$21,109
ATHLETIC$19,688$19,688
DANCE$641$641
CHEER$558$558

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$840TotalRevenueColumnAmt
Related Or Exempt Func Income$840RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$67,441TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,982TotalRevenueColumnAmt
Related Or Exempt Func Income$67,441RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$46,431TotalAmt
Program Services$46,431ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,014TotalAmt
Program Services$20,014ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,628TotalAmt
Program Services$16,628ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,894TotalAmt
Program Services$2,894ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,785TotalAmt
Program Services$28,785ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$358TotalAmt
Program Services$358ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,317TotalAmt
Program Services$11,317ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$126,427TotalAmt
Program Services$126,427ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$84,913EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,209LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$358LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$9,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$94,764EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY$94,764EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$94,764EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$94,764EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$84,555ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$10,209OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,209OtherCostOrOtherBasisAmt
Depreciation$358DepreciationAmt
Book Value$9,851BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,851TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE CORPORATION SHALL DEVELOP AND OPERATE ONE OR MORE SCHOOLS TO PREPARE YOUNG PEOPLE FOR PRODUCTIVE LIVES. THE MISSION OF DUGGER UNION COMMUNITY SCHOOLS IS TO UNCOVER, RECOVER, OR DISCOVER THE UNIQUE SKILLS AND TALENTS THAT EACH CHILD BRINGS TO SCHOOL EVERY DAY. OUR SCHOOL WORKS COLLABORATIVELY WITH FAMILIES, COMMUNITY MEMBERS, AND ALL PARTS OF THE GREATER COMMUNITY TO SOLVE REAL PROBLEMS. STUDENTS GRADUATE FROM DUGGER UNION COMMUNITY SCHOOLS WITH THE WILL, SKILL, CAPACITY, AND KNOWLEDGE TO TAKE RESPONSIBILITY FOR CONTRIBUTING TO THE GREATER GOOD OF THEIR COMMUNITY AND AS STEWARDS OF THE ENVIRONMENT.
FORM 990, PAGE 2, PART III, LINE 4DTHE OPERATION OF A CHARTER PUBLIC SCHOOL SERVING DUGGER, INDIANA.
FORM 990, PAGE 6, PART VI, LINE 11B990 PREPARED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED BY ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES 16,628 0 0
FORM 990, PART XI, LINE 9FIXED ASSETS COST 10,209 FIXED ASSETS COST

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