CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC (EIN 36-4259162)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-12
- IRS object ID
- 201542249349302704
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-12T14:56:07-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262481212 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTER TAX SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 E EUCLID AVE SUITE 425 | AddressLine1Txt |
| City | Mount Prospect | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364259162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W PLAINFIELD RD | AddressLine1Txt |
| City | COUNTRYSIDE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA HERBST | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 7085880833 | PhoneNum |
| Signature | 2015-08-07 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA BRICHETTO RTRP | PreparerPersonNm |
| PTIN | P00214893 | PTIN |
| Phone | 8472590030 | PhoneNum |
| Preparation | 2015-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,296,542 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | center-for-independence.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The Center's mission is to educate children with motor disabilities to maximize functional independence | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $468,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $587,829 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $498,359 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $532,738 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,650 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | $138,189 | PYOtherRevenueAmt |
| CY Other Revenue | $98,443 | CYOtherRevenueAmt |
| PY Total Revenue | $1,113,786 | PYTotalRevenueAmt |
| CY Total Revenue | $1,224,527 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $841,114 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $978,711 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,147 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $273,464 | PYOtherExpensesAmt |
| CY Other Expenses | $221,351 | CYOtherExpensesAmt |
| PY Total Expenses | $1,114,578 | PYTotalExpensesAmt |
| CY Total Expenses | $1,200,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$792 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,278,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,345,672 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,815 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,262,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,286,857 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Center's mission is to educate children with motor disabilities to maximize functional independence | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,078,155 | ExpenseAmt |
| Grant | $159,300 | GrantAmt |
| Revenue | $1,224,527 | RevenueAmt |
| Desc | THE CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION PROVIDES INTENSIVE MOTOR TRAINING BASED ON THE PRINCIPLES OF CONDUCTIVE EDUCATION TO CHILDREN WITH CEREBRAL PALSY BETWEEN THE AGES OF 1 YEAR - 20 YEARS. THE CENTER HAS REGULARLY SCHEDULED CONDUCTIVE EDUCATION PROGRAMS. CHILDREN ARE TAUGHT TO BE MORE FUNCTIONALLY INDEPENDENT BY CONDUCTIVE EDUCATION TEACHERS, OCCUPATIONAL AND PHYSICAL THERAPISTS. | Desc |
| Total Program Service Expenses | $1,078,155 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| 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 | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA HERBST | PersonNm |
| Phone | 7085880803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W PLAINFIELD RD | AddressLine1Txt |
| City | COUNTRYSIDE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHIRLEY SAINS | ||||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAYTON KALWEIT | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN HESSLAU | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN THOMAS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HERBST | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY LEWIS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA OSHEA PHD DPT | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE GANCAYCO MD FAAP | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR VALERIE KATTOUF-SOSNE | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM DILLON | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PERLA ZAVALA | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HERBST | ||||||||
| EXECUTIVE DIRECTOR | 38.00 | 0.00 | $90,198 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,198 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $19,518 | FederatedCampaignsAmt |
| Fundraising | $226,472 | FundraisingAmt |
| All Other Contributions | $341,839 | AllOtherContributionsAmt |
| Noncash Contributions | $24,000 | NoncashContributionsAmt |
| Total Contributions | $587,829 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 551112 | BusinessCd |
| Total Revenue Column | $532,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $532,738 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $532,738 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,517 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $170,458 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $226,472 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,015 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,443 | TotalRevenueColumnAmt |
| Exclusion | $98,443 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,224,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $538,255 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $98,443 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,760 | TotalAmt |
| Program Services | $49,380 | ProgramServicesAmt |
| Management And General | $49,380 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,990 | TotalAmt |
| Program Services | $635,221 | ProgramServicesAmt |
| Management And General | $15,769 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,073 | TotalAmt |
| Program Services | $86,936 | ProgramServicesAmt |
| Management And General | $12,137 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,000 | TotalAmt |
| Program Services | $78,000 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,888 | TotalAmt |
| Program Services | $46,904 | ProgramServicesAmt |
| Management And General | $4,984 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,303 | TotalAmt |
| Program Services | $4,303 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,288 | TotalAmt |
| Management And General | $17,288 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,342 | TotalAmt |
| Program Services | $15,342 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154 | TotalAmt |
| Program Services | $1,154 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,073 | TotalAmt |
| Program Services | $20,530 | ProgramServicesAmt |
| Management And General | $2,396 | ManagementAndGeneralAmt |
| Fundraising | $7,147 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,361 | TotalAmt |
| Program Services | $35,361 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,136 | TotalAmt |
| Program Services | $11,880 | ProgramServicesAmt |
| Management And General | $6,256 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,074 | TotalAmt |
| Program Services | $24,074 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,448 | TotalAmt |
| Program Services | $12,448 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUMMER CAMP | $19,093 | $19,093 | |
| PROGRAM SUPPLIES | $27,177 | $27,177 | |
| REPAIRS & MAINTENANCE | $4,134 | $4,134 | |
| VISABANK CHARGES | $6,550 | $6,550 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,218 | TotalAmt |
| Program Services | $6,218 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,062 | TotalAmt |
| Program Services | $1,078,155 | ProgramServicesAmt |
| Management And General | $114,760 | ManagementAndGeneralAmt |
| Fundraising | $7,147 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,587 | BOYAmt |
| EOY | $914,692 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,514 | BOYAmt |
| EOY | $51,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $586,247 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $264,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,344 | BOYAmt |
| EOY | $321,270 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,268 | BOYAmt |
| EOY | $50,135 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,957 | BOYAmt |
| EOY | $8,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,670 | BOYAmt |
| EOY | $1,345,672 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,712 | BOYAmt |
| EOY | $8,815 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,566 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,278 | BOYAmt |
| EOY | $58,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,392 | BOYAmt |
| EOY | $1,286,857 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,392 | BOYAmt |
| EOY | $1,286,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,670 | BOYAmt |
| EOY | $1,345,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,465 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $518,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $686,272 | CurrentTaxYearAmt |
| Total | $2,939,958 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $511,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,738 | CurrentTaxYearAmt |
| Total | $2,293,630 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $951,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,001,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,056,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,105,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,119,010 | CurrentTaxYearAmt |
| Total | $5,233,588 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,639 | CurrentTaxYearAmt |
| Total | $470,082 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,663 | CurrentTaxYearAmt |
| Total | $470,214 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,302 | CurrentTaxYearAmt |
| Total | $940,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,293,292 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,517 | CurrentTaxYearAmt |
| Total | $29,379 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,517 | CurrentTaxYearAmt |
| Total | $29,379 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $955,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,006,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,062,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,113,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,124,527 | CurrentTaxYearAmt |
| Total | $5,262,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81580 | PublicSupportCY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,575 | DepreciationAmt |
| Book Value | $221,375 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,390 | DepreciationAmt |
| Book Value | $88,732 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,615 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,397 | DepreciationAmt |
| Book Value | $11,163 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $321,270 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT ASSETS | Desc |
| Book Value | $8,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,146 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,224,527 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,224,527 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,224,527 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,200,062 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,200,062 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,200,062 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CS GOLF | Event1Nm |
| Gross Receipts Event1 | $279,438 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $184,182 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $95,256 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $11,970 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $2,011 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,538 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,814 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,575 | OtherDirectExpensesEvent1Amt |
| Event2 | NW DINNER | Event2Nm |
| Gross Receipts Event2 | $109,522 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,290 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,232 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $4,656 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $13,438 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,685 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $428 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,970 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,970 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $396,930 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $226,472 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $170,458 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $16,626 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,011 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,538 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,252 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,585 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,003 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,015 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $98,443 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | THE EXECUTIVE DIRECTOR IS MARRIED TO A BOARD MEMBER, CHARLES HERBST |
| Form 990 governing body review Part VI line 11 | THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE; THE BOARD MEETS AT LEAST 10 TIMES PER YEAR |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS ARE REQUIRED TO SIGN AND DATE A 'BOARD MEMBER CODE OF ETHICS' ANNUALLY WHICH REQUIRES DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO A CONFILCT OF INTEREST. IN ADDITION TO THE SIGNED 'BOARD MEMBER CODE OF ETHICS' BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A DISCLOSURE STATEMENT - ALONG WITH A PLEDGE TO IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICTS IMMEDIATELY AND TO REMOVE THEMSELVES FROM ALL DISCUSSIONS AND DECISIONS ON MATTERS IN WHICH A CONFLICT MAY EXIST. |
| CEO executive director top management comp Part VI line 15a | THE CENTER FOR INDEPENDENCE BOARD OF DIRECTORS DELEGATES THE EXECUTIVE COMPENSATION REVIEW PROCESS TO THE EXECUTIVE COMMITTEE PER THE BY LAWS. THE EXECUTIVE COMMITTEE FUCTIONS AS THE PERSONNEL COMMITTEE. THE COMMITTEE CONDUCTS AN ANNUAL MARKET ANALYSIS OF SALARIES PAID TO SIMILAR POSITIONS IN THE FIELD OF NONPROFITS PROVIDING SERVICES TO CHILDREN WITH DISABILITIES. THE SALARY ANALYSIS INCLUDES A COMPARISON OF NONPROFIT REVENUES AND ASSETS, NUMBER OF EMPLOYEES MANAGED, JOB RESPONSIBILITIES AND EXPERIENCE/EDUCATION REQUIRED TO PERFORM DUTIES TO FOR THE POSITON. EXECUTIVE COMPENSATION DECISIONS ARE MADE AND APPROVED BY PERSONS ON THE COMMITTEE WHO ARE FREE OF ANY CONFLICT OF INTEREST AND ARE DIRECTORS OF THE CORPORATION WHO SATISFY THE CRITERIA OF INDEPENDENCE. THE RECOMMENDATIONS OF THE COMMITEE ARE PRESENTED TO THE FULL BOARD FOR APPROVAL |
| Other officer or key employee compensation Part VI line 15b | SAME AS ABOVE FOR EXECUTIVE DIRECTOR |
| Governing documents etc available to public Part VI line 19 | FINANCIAL STATEMENTS ARE INCLUDED IN ANNUAL NEWSLETTER MAILED TO ALL DONORS. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
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