NC3-NATIONAL COALITION OF CERTIFICATION CENTERS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NC3-NATIONAL COALITION OF CERTIFICATION CENTERS INC (EIN 27-0825975)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-09
- IRS object ID
- 201411299349301001
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-09T08:27:18-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA & ORENDORFF LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 76TH ST STE 200 | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 531424018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270825975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NC3-NATIONAL COALITION OF | BusinessNameLine1 |
| Business Name Line2 | CERTIFICATION CENTERS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NC3- | BusinessNameControlTxt |
| Phone | 2625643608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 580802 | AddressLine1 |
| City | PLEASANT PRAIRIE | City |
| State | WI | State |
| ZIP Code | 53158 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR LEE LAMBERT | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2625643608 | PhoneNum |
| Signature | 2014-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLISON WRIGHT | PreparerPersonNm |
| PTIN | P00644306 | PTIN |
| Phone | 2626577716 | PhoneNum |
| Preparation | 2014-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $581,132 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NC3.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE NATIONAL COALITION OF CERTIFICATION CENTERS (NC3) IS TO DEVELOP, IMPLEMENT AND SUSTAIN INDUSTRY-RECOGNIZED PORTABLE CERTIFICATIONS BUILT ON NATIONAL SKILL STANDARDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $240,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $166,482 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $581,132 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,349 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $411,831 | PYTotalRevenueAmt |
| CY Total Revenue | $581,132 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $420,928 | PYOtherExpensesAmt |
| CY Other Expenses | $484,058 | CYOtherExpensesAmt |
| PY Total Expenses | $420,928 | PYTotalExpensesAmt |
| CY Total Expenses | $484,058 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $97,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $123,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $210,349 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,457 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $210,349 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE NATIONAL COALITION OF CERTIFICATION CENTERS (NC3) IS TO DEVELOP, IMPLEMENT AND SUSTAIN INDUSTRY-RECOGNIZED PORTABLE CERTIFICATIONS BUILT ON NATIONAL SKILL STANDARDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $333,869 | ExpenseAmt |
| Desc | PURPOSE: FOSTER BUSINESS AND EDUCATION PARTNERS COLLABORATING IN BUILDING LEARNING ENVIRONMENTS THAT STRENGTHEN THE CONNECTION BETWEEN CURRENT AND FUTURE WORKFORCE TRAINING PROGRAM DELIVERY; IMPLEMENT STRATEGIES RELATED TO EMERGINNG TECHNOLOGIES IN TRANSPORTATION, ENERGY, AND AVIATION THROUGH CURRICULUM, STAFF DEVELOPMENT, AND FACILITY DESIGN AND UTILIZATION; EXPAND THE NETWORK THROUGH TARGETED EDUCATION AND OUTREACH TO INDUSTRY LEADERS WHO ARE ACTIVELY ENGAGED IN DEVELOPING MODELS THAT SUPPORT TOMORROW'S WORKFORCE NEEDS; REPLICATE INDUSTRY RESEARCH AND DEVELOPMENT (R&D) AND INNOVATION MODELS TO DRIVE SUSTAINABILITY; AND VALIDATE INDUSTRY SKILL CERTIFICATIONS TO BE DISSEMINATED GEOGRAPHICALLY AND ACROSS MULTIPLE INDUSTRY CLUSTERS. | Desc |
| Total Program Service Expenses | $333,869 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN BROOKHOUSE | PersonNm |
| Phone | 2629141515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9112 3RD AVENUE | AddressLine1 |
| City | PLEASANT PRAIRIE | City |
| State | WI | State |
| ZIP Code | 53158 | ZIPCode |
| 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| FREDERICK BROOKHOUSE | ||||||
| INDUSTRY PAR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG JOSEFCHUK | ||||||
| INDUSTRY PAR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MIKE LANSER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN BRAY | ||||||
| ACTE BOARD M | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR GREG HAMANN | ||||||
| AACC BOARD M | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE DAVIDSON | ||||||
| DIR OF DEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BRYAN ALBRECHT | ||||||
| PAST CHAIRMA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR PATRICIA HSIEH | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROGER TRADJEWSKI | ||||||
| EXECUTIVE DI | 50.00 | $0 | $0 | $0 | Yes (X) | |
| DR LEE LAMBERT | ||||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR TOM FRIEDEMANN | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR JOHN RICHMAN | ||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SNAP-ON | $200,000 | $200,000 |
| MEMBERSHIP DUES | $153,667 | $153,667 |
| TRANE | $100,000 | $100,000 |
| TRAIN THE TRAINER | $82,015 | $82,015 |
| CDL TRAINING PROGRAM | $45,450 | $45,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $581,132 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $581,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $581,132 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,100 | TotalAmt |
| Program Services | $56,050 | ProgramServicesAmt |
| Management And General | $56,050 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,777 | TotalAmt |
| Management And General | $18,777 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,090 | TotalAmt |
| Program Services | $163,140 | ProgramServicesAmt |
| Management And General | $52,950 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,685 | TotalAmt |
| Program Services | $9,685 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,797 | TotalAmt |
| Management And General | $10,797 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,121 | TotalAmt |
| Program Services | $11,121 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,588 | TotalAmt |
| Program Services | $77,588 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,200 | TotalAmt |
| Program Services | $4,200 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452 | TotalAmt |
| Program Services | $452 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502 | TotalAmt |
| Management And General | $2,502 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEALS AND ENTERTAINMENT | $8,501 | $8,501 | |
| MERCHANT SERVICE FEES | $3,431 | $3,431 | |
| MEMBERSHIP DUES | $3,050 | $3,050 | |
| BUSINESS REGISTRATION | $3,000 | $3,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,764 | TotalAmt |
| Program Services | $82 | ProgramServicesAmt |
| Management And General | $2,682 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,058 | TotalAmt |
| Program Services | $333,869 | ProgramServicesAmt |
| Management And General | $150,189 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,310 | BOYAmt |
| EOY | $182,613 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,500 | BOYAmt |
| EOY | $25,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,779 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,183 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218 | BOYAmt |
| EOY | $2,596 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,028 | BOYAmt |
| EOY | $210,349 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,457 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,457 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,571 | BOYAmt |
| EOY | $210,349 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,571 | BOYAmt |
| EOY | $210,349 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,028 | BOYAmt |
| EOY | $210,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $97,074 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,296 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 Minus3 Years | $45,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,000 | CurrentTaxYearMinus1YearAmt |
| Total | $425,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $113,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581,132 | CurrentTaxYearAmt |
| Total | $1,119,270 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $158,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581,132 | CurrentTaxYearAmt |
| Total | $1,544,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,544,270 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $158,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581,132 | CurrentTaxYearAmt |
| Total | $1,544,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $61 | DepreciationAmt |
| Book Value | $1,769 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,122 | DepreciationAmt |
| Book Value | $827 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,596 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT 990 IS SUBMITTED TO ACCOUNTANT FOR REVIEW. ACCEPTANCE OF 990 IS RECEIVING SIGNED E-FILE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST |
| FORM 990, PART IX, LINE 11G | CDL TRAINING PROGRAM 45,450 0 0 TRAIN THE TRAINER CONTRACT 12,117 0 0 MARKETING DIRECTOR 46,166 46,167 0 MARKETING AND MEDIA ASSISTANT 6,782 6,783 0 CERTIFICATION WEBSITE/MANUALS 30,000 0 0 OUTSIDE CONTRACT 22,625 0 0 |
| FORM 990, PART XI, LINE 9 | 6,296 THE DECREASE IN CHANGES IN NET ASSETS HAS TO DO WITH PRIOR YEAR ACCOUNTING ENTRIES. |
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