NEW DAY PRODUCTS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEW DAY PRODUCTS INC (EIN 82-0302299)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-27
IRS object ID: 201410279349300011
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-27T15:17:42-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEATON & COMPANY CHARTERED	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	215 N 9TH AVE STE A	AddressLine1
City	POCATELLO	City
State	ID	State
ZIP Code	832015278	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	820302299	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW DAY PRODUCTS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWD	NameControl
Phone	2082327807	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1704 N MAIN	AddressLine1
City	POCATELLO	City
State	ID	State
ZIP Code	83204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOLENE BARNET-STEPHENSON	Name
Title	BOARD PRESIDENT	Title
Phone	2082327807	Phone
Date Signed	2014-01-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DORAN LAMBSON	Name
Phone	2082325825	Phone
Date Prepared	2014-01-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TERRY FREDRICKSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1704 N MAIN STREET	AddressLine1
City	POCATELLO	City
State	ID	State
ZIP Code	83201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1411610	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NEWDAYPRODUCTS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF NEW DAY PRODUCTS & RESOURCES IS TO SERVE PERSONS WITH DISABILITIES TO ENABLE EACH INDIVIDUAL TO REACH THEIR HIGHEST ECONOMIC, SOCIAL AND PERSONAL POTENTIAL. THIS IS ACHIEVED THROUGH VOCATIONAL, PERSONAL, SOCIAL AND EMPLOYMENT SERVICES IN COOPERATION WITH PRIVATE AND PUBLIC COMMUNITY ORGANIZATIONS AND BUSINESSES. THESE SERVICES ARE PROVIDED IN THE SEVEN COUNTY AREAS OF SOUTHEASTERN IDAHO, INCLUDING BANNOCK, POWER, ONEIDA, FRANKLIN, BEAR LAKE, CARIBOU AND BINGHAM COUNTIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	119	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	46425	ContributionsGrantsPriorYear
Contributions Grants Current Year	23814	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1254742	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1385796	ProgramServiceRevenueCY
Investment Income Current Year	567	InvestmentIncomeCurrentYear
Other Revenue Prior Year	100000	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1401167	TotalRevenuePriorYear
Total Revenue Current Year	1410177	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	744363	SalariesEtcPriorYear
Salaries Etc Current Year	768080	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	608320	OtherExpensePriorYear
Other Expenses Current Year	591090	OtherExpensesCurrentYear
Total Expenses Prior Year	1352683	TotalExpensesPriorYear
Total Expenses Current Year	1359170	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48484	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	51007	RevenuesLessExpensesCY
Total Assets BOY	369361	TotalAssetsBOY
Total Assets EOY	403336	TotalAssetsEOY
Total Liabilities BOY	1240551	TotalLiabilitiesBOY
Total Liabilities EOY	1223519	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-871190	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-820183	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF NEW DAY PRODUCTS & RESOURCES IS TO SERVE PERSONS WITH DISABILITIES TO ENABLE EACH INDIVIDUAL TO REACH THEIR HIGHEST ECONOMIC, SOCIAL AND PERSONAL POTENTIAL. THIS IS ACHIEVED THROUGH VOCATIONAL, PERSONAL, SOCIAL AND EMPLOYMENT SERVICES IN COOPERATION WITH PRIVATE AND PUBLIC COMMUNITY ORGANIZATIONS AND BUSINESSES. THESE SERVICES ARE PROVIDED IN THE SEVEN COUNTY AREAS OF SOUTHEASTERN IDAHO, INCLUDING BANNOCK, POWER, ONEIDA, FRANKLIN, BEAR LAKE, CARIBOU AND BINGHAM COUNTIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1136255	Expense
Description	TO PROVIDE JOB TRAINING, JOB PLACEMENT AND JOB EVALUATION AND COUNSELING TO THE MENTALLY AND PHYSICALLY IMPAIRED.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	84	Expense
Description	TO PROVIDE JOB TRAINING, JOB PLACEMENT AND JOB EVALUATION AND COUNSELING TO THE MENTALLY AND PHYSICALLY IMPAIRED.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	84	TotalOfOtherProgramServiceExp
Total Program Service Expense	1136339	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	119	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KAROLINA KEETCH	NamePerson
Telephone Number	2082327807	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1704 N MAIN STREET	AddressLine1
City	POCATELLO	City
State	ID	State
ZIP Code	83204	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOLENE BARNETT-STEPHENS
PRESIDENT	X	0	0	0
LINDA JONES
VICE PRESIDE	X	0	0	0
DALLAS WARD
MEMBER	X	0	0	0
MARTY LITTLE
MEMBER	X	0	0	0
RANDY SCHULTHIES
MEMBER	X	0	0	0
STEVE BARTLETT
MEMBER	X	0	0	0
JOSH THOMPSON
MEMBER	X	0	0	0
STEVE MEAD
MEMBER	X	0	0	0
CRAIG JOSEPH
MEMBER	X	0	0	0
RAY ROSEN
MEMBER	X	0	0	0
STACIE ADAMS
MEMBER	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	23814	GovernmentGrants
Total Contributions	23814	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT SERVICES FEES	859715	859715
PRODUCTION SALES	526081	526081

Field	Value	IRS element (for citing)
Total Program Service Revenue	1385796	TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1433	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	567	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	567	TotalRevenueColumn
Related Or Exempt Function Income	567	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1410177	TotalRevenueColumn
Related Or Exempt Function Income	1386363	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	702926	Total
Program Services	605135	ProgramServices
Management And General	97791	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10605	Total
Program Services	8499	ProgramServices
Management And General	2106	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	54549	Total
Program Services	47160	ProgramServices
Management And General	7389	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3489	Total
Management And General	3489	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8628	Total
Management And General	8628	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	32717	Total
Program Services	32427	ProgramServices
Management And General	290	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18742	Total
Program Services	15246	ProgramServices
Management And General	3496	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22242	Total
Program Services	16682	ProgramServices
Management And General	5560	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1858	Total
Program Services	1731	ProgramServices
Management And General	127	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2668	Total
Program Services	2341	ProgramServices
Management And General	327	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	15813	Total
Program Services	210	ProgramServices
Management And General	15603	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5074	Total
Program Services	84	ProgramServices
Management And General	4990	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	56756	Total
Program Services	45476	ProgramServices
Management And General	11280	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COGS	297778	297778
SUPPLIES	30473	30473
TAX INTEREST	29452		29452
MAINTENANCE & REPAIRS	23785	5234	18551

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41615	Total
Program Services	27863	ProgramServices
Management And General	13752	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1359170	Total
Program Services	1136339	ProgramServices
Management And General	222831	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	185253	BOY
EOY	164078	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	42914	BOY
EOY	92331	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	30358	BOY
EOY	40699	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	977395	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	871167	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	110836	BOY
EOY	106228	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	369361	BOY
EOY	403336	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	102761	BOY
EOY	92329	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	215679	BOY
EOY	202740	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	30646	BOY
EOY	20677	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	891465	BOY
EOY	907773	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1240551	BOY
EOY	1223519	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-871190	BOY
EOY	-820183	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-871190	BOY
EOY	-820183	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	369361	BOY
EOY	403336	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	51007	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	46425	CurrentTaxYearMinus1Year
Current Tax Year	23814	CurrentTaxYear
Total	70239	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1354742	CurrentTaxYearMinus1Year
Current Tax Year	1385796	CurrentTaxYear
Total	2740538	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1401167	CurrentTaxYearMinus1Year
Current Tax Year	1409610	CurrentTaxYear
Total	2810777	Total

Field	Value	IRS element (for citing)
Public Support Total509	2810777	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1401167	CurrentTaxYearMinus1Year
Current Tax Year	1409610	CurrentTaxYear
Total	2810777	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85222	OtherCostOrOtherBasis
Book Value	85222	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	892173	OtherCostOrOtherBasis
Depreciation	871167	Depreciation
Book Value	21006	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	106228	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TAX AND INTEREST PAYABLE TO IRS	Description
Amount	$907,773	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	907773	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF NEW DAY PRODUCTS & RESOURCES IS TO SERVE PERSONS WITH DISABILITIES TO ENABLE EACH INDIVIDUAL TO REACH THEIR HIGHEST ECONOMIC, SOCIAL AND PERSONAL POTENTIAL. THIS IS ACHIEVED THROUGH VOCATIONAL, PERSONAL, SOCIAL AND EMPLOYMENT SERVICES IN COOPERATION WITH PRIVATE AND PUBLIC COMMUNITY ORGANIZATIONS AND BUSINESSES. THESE SERVICES ARE PROVIDED IN THE SEVEN COUNTY AREAS OF SOUTHEASTERN IDAHO, INCLUDING BANNOCK, POWER, ONEIDA, FRANKLIN, BEAR LAKE, CARIBOU AND BINGHAM COUNTIES.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO PROVIDE JOB TRAINING, JOB PLACEMENT AND JOB EVALUATION AND COUNSELING TO THE MENTALLY AND PHYSICALLY IMPAIRED.
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	MANAGEMENT HAS DELEGATED BOOKKEEPING AND PAYROLL REPORTING TO A THIRD PART SERVICE ORGANIZATION. THE BOOKKEEPER IS CONTRACTED AND MAKES MANAGEMENT DESCISIONS UNDER THE BOARD'S AUTHORITY AS TO RECORDING TRANSACATIONS AND PAYING PAYROLL.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE PRESIDENT REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS SUBMITTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUIEST.

NEW DAY PRODUCTS INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments