CHAFFEE COUNTY EARLY CHILDHOOD COUNCIL INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHAFFEE COUNTY EARLY CHILDHOOD COUNCIL INC (EIN 45-2411953)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-01
- IRS object ID
- 201432749349200503
- 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 | 2014-10-01T07:27:56-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHAEL WALKE CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 W 2nd Street Suite B | AddressLine1 |
| City | SALIDA | City |
| State | CO | State |
| ZIP Code | 812019432 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452411953 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chaffee County Early Childhood Council | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAF | BusinessNameControlTxt |
| Phone | 7192215114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 176 | AddressLine1 |
| City | Salida | City |
| State | CO | State |
| ZIP Code | 81201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffrey Donlan | PersonNm |
| Person Title | Secretary/Treas | PersonTitleTxt |
| Signature | 2014-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachael A Walke | PreparerPersonNm |
| PTIN | P00569698 | PTIN |
| Phone | 7195398576 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | ccecc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $148,725 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $148,725 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $148,725 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $93,967 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,840 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,074 | OtherExpensesTotalAmt |
| Total Expenses | $106,881 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,844 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,773 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,402 | BOYAmt |
| EOY | $54,668 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527 | BOYAmt |
| EOY | $10,105 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,929 | BOYAmt |
| EOY | $64,773 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,929 | BOYAmt |
| EOY | $64,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The purpose is to bring together parents, education and health and mental health professionals and service providers to ensure all children start school ready to learn by creating a coordinated system that improves and sustains the availability, accessibility, capacity and quality of early childhood services. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Ensure all children start school ready to learn by creating a coordinated system that improves and sustains the availability, accessibility, capacity and quality of early childhood services. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $105,354 | GrantsAndAllocationsAmt |
| Program Service Expenses | $148,725 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,354 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (25 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Melissa St John | ||
| Chairperson | 3.37 | $0 |
| Jeffrey Donlan | ||
| Secretary/Treas | 1.00 | $0 |
| Robert Crowther | ||
| Director | 2.31 | $0 |
| Darryl Webb | ||
| Director | 2.30 | $0 |
| Phil Maes | ||
| Director | 0.50 | $0 |
| Ilona Witty | ||
| Member | 1.00 | $0 |
| Judy Smith | ||
| Member | 2.02 | $0 |
| Judy Wagner | ||
| Member | 0.65 | $0 |
| Brianna Meyers | ||
| Member | 0.29 | $0 |
| Lindsay Pulsipher | ||
| Member | 1.92 | $0 |
| Beth Russell | ||
| Member | 0.20 | $0 |
| Alli Gober | ||
| Member | 0.12 | $0 |
| Chelsey Baraby | ||
| Member | 0.29 | $0 |
| Becky Nelson | ||
| Member | 0.35 | $0 |
| Amy Fell | ||
| Member | 0.29 | $0 |
| Susan Ellis | ||
| Member | 0.31 | $0 |
| Angie Shehorn | ||
| Member | 2.12 | $0 |
| Dawn Accettulla | ||
| Member | 0.37 | $0 |
| Marcie Bradford | ||
| Member | 0.48 | $0 |
| Jessica Bena | ||
| Member | 0.69 | $0 |
| Monica Haskell | ||
| Member | 1.15 | $0 |
| Brian Beaulieu | ||
| Member | 0.35 | $0 |
| Theresa Gilson | ||
| Member | 0.37 | $0 |
| Heather McFadden | ||
| Member | 0.48 | $0 |
| Susan Daggett | ||
| Member | 1.15 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janine Pryor | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 176 | AddressLine1 |
| City | Salida | City |
| State | CO | State |
| ZIP Code | 81201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7192215114 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $33,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,725 | CurrentTaxYearAmt |
| Total | $451,233 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,725 | CurrentTaxYearAmt |
| Total | $451,233 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $451,233 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Total | $19 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Total | $19 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,725 | CurrentTaxYearAmt |
| Total | $451,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1005 | Travel $3920 |
| Other Expenses.1009 | Depreciation $1527 |
| Other Expenses.1012 | Insurance $1509 |
| Other Expenses.1 | Supplies $1846 |
| Other Expenses.3 | Dues and Fees $1150 |
| Other Expenses.4 | Telephone $822 |
| Other Expenses.5 | Storage Unit $300 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1527 Furniture and Fixtures - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10105 |
Comments