SCHOLL COMMUNITY IMPACT GROUP: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SCHOLL COMMUNITY IMPACT GROUP (EIN 26-3339140)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201432249349200433
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

FieldValueIRS element (for citing)
Return2014-08-12T10:09:05-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453342045PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RANGE TAX & ACCOUNTINGBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 558AddressLine1
CityMERCERCity
StateWIState
ZIP Code54547ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263339140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHOLL COMMUNITY IMPACT GROUP INCBusinessNameLine1
Business Name Line2C/O RUSS SLEIGHTBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlSCHOBusinessNameControlTxt
Phone7154933534PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16003 OLD COUNTY WAddressLine1
CityWINCHESTERCity
StateWIState
ZIP Code54557ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUSSELL SLEIGHTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7154933534PhoneNum
Signature2014-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK J SCHELLGELLPreparerPersonNm
PTINP01720610PTIN
Phone7154762233PhoneNum
Preparation2014-08-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,472GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$73,877ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$8,595FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,540SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,055SpecialEventsNetIncomeLossAmt
Total Revenue$78,932TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$9,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,862OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,018PrintingPublicationsPostageAmt
Other Expenses Total$16,613OtherExpensesTotalAmt
Total Expenses$28,493TotalExpensesAmt
Excess Or Deficit For Year$50,439ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,269NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,708NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,269BOYAmt
EOY$42,365EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$11,343EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,269BOYAmt
EOY$53,708EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,269BOYAmt
EOY$53,708EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOMMUNITY AUTISM AWARENESS AND TO PROVIDE PURPOSEFUL,SUPERVISED INTERACTIONS WITH HORSES FOR FAMILIES AND INDIVIDUALS WITH PHYSICAL,COGNITIVE, OR EMOTIONAL DISABILITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
RIDERS IN MOTION MENTORING PROGRAM -CONDUCTED WEEKLY SESSIONS FOR 12-20 AT RISK STUDENTS & FAMILIES TEACHING RESPONSIBILITY,RESPECT, TEAMWORK,ETC.AT THE FARM LOCATION. TRANSPORT HORSES TO A CAMP FOR AUTISTICS WHERE FOUR TIMES PER YEAR FOR TWO DAYS EACH. TRANSPORT HORSES,ONCE A MONTH, TO A FACILITY WHERE 10 HOURS ARE SPENT WITH SPECIAL NEEDS CHILDREN.
BLAZING A NEW TRAIL AUTISM SUPPORT GROUP:PUBLIC PRESENTATIONS THROUGHOUT THE AREA TO 200-400 PEOPLE. SPONSOR SPEAKERS, TRAINING FOR EMTS,POLICE,FIREMEN,ETC. SPONSOR FAMILIES TO ATTEND PROGRAMS AND CONVENTIONS.

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RUSS SLEIGHT
PRES10.00$0
JEANNE JOSEPH
SECRETARY10.00$0
LINDA ANDERSEN
TREASURER10.00$0
LENELLE SCHOLL
DIRECTOR35.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLENELLE SCHOLLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16003 OLD COUNTY WAddressLine1
CityWINCHESTERCity
StateWIState
ZIP Code54557ZIPCode
FieldValueIRS element (for citing)
Phone7154933534PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$73,877CurrentTaxYearAmt
Total$73,877TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$73,877CurrentTaxYearAmt
Total$73,877TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$73,877PublicSupportTotal170Amt
Total Support$73,877TotalSupportAmt
Gross Receipts Rltd Activities$8,595GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES GENERAL ADV 1,880 WEBSITE 700 MISC 626 BUSINESS REGISTRATION FEES 235 CONTRIBUTION-RESPITE 256 CONTRACT SERVICES 1,405 TRAINING 429 EQPT RENTAL 150 SUPPLIES 5,579 UTILITIES 1,176 FUEL 887 MEETINGS 400 PROPERTY 1,878 VEHICLE 566 NON-INVESTMENT DEPRECIATION 446 TOTAL 16,613
FORM 990-EZ, PART II, LINE 24PORTABLE CORRAL SYSTEM 0 1,240 LESS ACCUMULATED DEPRECIATION 0 177 TRAILER 0 1,549 LESS ACCUMULATED DEPRECIATION 0 221 STALL DOORS 0 9,000 LESS ACCUMULATED DEPRECIATION 0 48 TOTAL 0 11,343
FORM 990-EZ, PART IIICOMMUNITY AUTISM AWARENESS AND TO PROVIDE PURPOSEFUL,SUPERVISED INTERACTIONS WITH HORSES FOR FAMILIES AND INDIVIDUALS WITH PHYSICAL,COGNITIVE, OR EMOTIONAL DISABILITIES.
FORM 990-EZ, PART III, LINE 28RIDERS IN MOTION MENTORING PROGRAM -CONDUCTED WEEKLY SESSIONS FOR 12-20 AT RISK STUDENTS & FAMILIES TEACHING RESPONSIBILITY,RESPECT, TEAMWORK,ETC.AT THE FARM LOCATION. TRANSPORT HORSES TO A CAMP FOR AUTISTICS WHERE FOUR TIMES PER YEAR FOR TWO DAYS EACH. TRANSPORT HORSES,ONCE A MONTH, TO A FACILITY WHERE 10 HOURS ARE SPENT WITH SPECIAL NEEDS CHILDREN.
FORM 990-EZ, PART III, LINE 29BLAZING A NEW TRAIL AUTISM SUPPORT GROUP:PUBLIC PRESENTATIONS THROUGHOUT THE AREA TO 200-400 PEOPLE. SPONSOR SPEAKERS, TRAINING FOR EMTS,POLICE,FIREMEN,ETC. SPONSOR FAMILIES TO ATTEND PROGRAMS AND CONVENTIONS.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

RUSS SLEIGHT
JEANNE JOSEPH
LINDA ANDERSEN
LENELLE SCHOLL

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