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CHAFFEE COUNTY EARLY CHILDHOOD COUNCIL INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHAFFEE COUNTY EARLY CHILDHOOD COUNCIL INC (EIN 45-2411953)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-08-18
IRS object ID
201532309349201013
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)
Return2015-08-18T15:52:39-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Walke & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1327 E 1st StreetAddressLine1Txt
CitySALIDACityNm
State AbbreviationCOStateAbbreviationCd
ZIP812019432ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452411953EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chaffee County Early Childhood CouncilBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHAFBusinessNameControlTxt
Phone7192215114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 176AddressLine1Txt
CitySalidaCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeffrey DonlanPersonNm
Person TitleSecretary/TreasPersonTitleTxt
Signature2015-08-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRachael A Walke CPAPreparerPersonNm
PTINP00569698PTIN
Phone7195398576PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressccecc.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$181,509GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$181,509ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$181,509TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$115,112FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$14,904PrintingPublicationsPostageAmt
Other Expenses Total$53,534OtherExpensesTotalAmt
Total Expenses$183,550TotalExpensesAmt
Excess Or Deficit For Year-$2,041ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,773NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,400OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$64,132NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,668BOYAmt
EOY$68,780EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,105BOYAmt
EOY$34,053EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,773BOYAmt
EOY$102,833EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$38,701EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,773BOYAmt
EOY$64,132EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe purpose is to bring together parents, education and health and mental health professionals and service providers to ensure all children start school ready to learn by creating a coordinated system that improves and sustains the availability, accessibility, capacity and quality of early childhood services.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEnsure all children start school ready to learn by creating a coordinated system that improves and sustains the availability, accessibility, capacity and quality of early childhood services.DescriptionProgramSrvcAccomTxt
Grants And Allocations$183,279GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$183,279TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (28 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Melissa St John
Member1.77$0
Jeffrey Donlan
Secretary/Treas1.39$0
Sue Holmes
Member0.81$0
Darryl Webb
Member0.58$0
Phil Maes
Member0.39$0
Ilona Witty
Member0.48$0
Judy Smith
Member1.25$0
Judy Wagner
Member1.19$0
Brianna Meyers
Member0.50$0
Lindsay Pulsipher
Chairperson2.88$0
Beth Russell
Member0.48$0
Maggie Murdoch
Member1.00$0
Chelsey Helmer
Member0.23$0
Becky Nelson
Member0.42$0
Amy Fell
Member0.58$0
Susan Ellis
Member0.29$0
Angie Shehorn
Member1.32$0
Dawn Klco
Member0.29$0
Marcie Bradford
Member0.58$0
Trish Wakawa
Member0.29$0
Monica Haskell
Member1.44$0
Brian Beaulieu
Member0.73$0
Theresa Gilson
Member0.29$0
Heather McFadden
Member0.29$0
Elsie Hopkins
Member0.67$0
Monica Holick
Member0.48$0
Jody Berg
Member1.15$0
Kathi Wardlow
Member0.29$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJanine PryorPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 176AddressLine1Txt
CitySalidaCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81201ZIPCd
FieldValueIRS element (for citing)
Phone7192215114PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,725CurrentTaxYearMinus1YearAmt
Current Tax Year$181,509CurrentTaxYearAmt
Total$632,742TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,725CurrentTaxYearMinus1YearAmt
Current Tax Year$181,509CurrentTaxYearAmt
Total$632,742TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$632,742PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Total$19TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Total$19TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,725CurrentTaxYearMinus1YearAmt
Current Tax Year$181,509CurrentTaxYearAmt
Total$632,761TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $14780
Other Expenses.1005Travel $6921
Other Expenses.1009Depreciation $139
Other Expenses.1012Insurance $1509
Other Expenses.2Supplies $13980
Other Expenses.3Equipment $12305
Other Expenses.4Computer $1882
Other Expenses.5Dues and Fees $895
Other Expenses.6Telephone $823
Other Expenses.7Storage Unit $300
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $361
Other Assets.1005Accounts Receivable - Beginning $10105 Accounts Receivable - Ending $33692
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $38701

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