THE STANTON CHILD RESOURCE CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE STANTON CHILD RESOURCE CENTER INC (EIN 33-1120226)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201302279349300765
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T06:37:34-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GORACKE & CARRICK LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2016 COMMERCE DRIVE	AddressLine1
City	RED OAK	City
State	IA	State
ZIP Code	51566	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	331120226	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE STANTON CHILD RESOURCE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STAN	NameControl
Phone	7128292801	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	622 N HALLAND	AddressLine1
City	STANTON	City
State	IA	State
ZIP Code	51573	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MAURINE ALLEN	Name
Title	SECRETARY/TREASURER	Title
Phone	7128292801	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHERRY CARRICK CPA	Name
Phone	7126235471	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHEILA MAINQUIST	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2080 270TH ST	AddressLine1
City	RED OAK	City
State	IA	State
ZIP Code	51566	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	244744	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	PROVIDE DAY CARE FOR LOCAL AREA RESIDENTS ASSIST WITH FUNDRAISING FOR NEW FACILITY TO HOUSE DAY CARE AND OTHER COMMUNITY SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	34838	ContributionsGrantsPriorYear
Contributions Grants Current Year	36244	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	222270	ProgramServiceRevenuePriorYear
Program Service Revenue CY	208500	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	257118	TotalRevenuePriorYear
Total Revenue Current Year	244744	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	206317	SalariesEtcPriorYear
Salaries Etc Current Year	189353	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1220	TotalFundrsngExpCurrentYear
Other Expense Prior Year	56480	OtherExpensePriorYear
Other Expenses Current Year	57382	OtherExpensesCurrentYear
Total Expenses Prior Year	262797	TotalExpensesPriorYear
Total Expenses Current Year	246735	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5679	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1991	RevenuesLessExpensesCY
Total Assets BOY	4879	TotalAssetsBOY
Total Assets EOY	3879	TotalAssetsEOY
Total Liabilities BOY	110544	TotalLiabilitiesBOY
Total Liabilities EOY	111535	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-105665	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-107656	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE DAY CARE FOR LOCAL AREA RESIDENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	219661	Expense
Revenue	223499	Revenue
Description	PROVIDE QUALITY DAYCARE AND EDUCATIONAL SERVICES FOR THE CHILDREN OF STANTON AND LOCAL AREA RESIDENTS.	Description
Total Program Service Expense	219661	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	25	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	true	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	CHRISTINE MCALPIN	NamePerson
Telephone Number	7128292801	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	622 N HALLAND	AddressLine1
City	STANTON	City
State	IA	State
ZIP Code	51573	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
SHEILA MAINQUIST
PRESIDENT	1.00	X	0	0	0
ERIC KUTZLI
VICE PRESIDENT	1.00	X	0	0	0
MAURINE ALLEN
SEC/TREAS	1.00	X	0	0	0
JUDD ASHLEY
BOARD MEMBER	1.00		0	0	0	X
KEVIN CABBAGE
BOARD MEMBER	1.00		0	0	0	X
KATIE HART
DIRECTOR	50.00		7825	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7825	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	24238	GovernmentGrants
All Other Contributions	12006	AllOtherContributions
Total Contributions	36244	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILDCARE FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	208500	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	208500	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	244744	TotalRevenueColumn
Related Or Exempt Function Income	208500	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	7825	Total
Program Services	5478	ProgramServices
Management And General	1956	ManagementAndGeneral
Fundraising	391	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	167947	Total
Program Services	151152	ProgramServices
Management And General	16795	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13581	Total
Program Services	12103	ProgramServices
Management And General	1448	ManagementAndGeneral
Fundraising	30	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	355	Total
Program Services	320	ProgramServices
Management And General	35	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9280	Total
Program Services	8352	ProgramServices
Management And General	928	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	421	Total
Program Services	379	ProgramServices
Management And General	42	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1425	Total
Program Services	1283	ProgramServices
Management And General	142	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ADVERTISING	396	356	40
INSURANCE	6453	5808	645
POSTAGE/DELIVERY	89	80	9
SUPPLIES	2841	2557	284

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	36122	Total
Program Services	31793	ProgramServices
Management And General	3530	ManagementAndGeneral
Fundraising	799	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	246735	Total
Program Services	219661	ProgramServices
Management And General	25854	ManagementAndGeneral
Fundraising	1220	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3454	BOY
EOY	3879	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	31944	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	31944	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1425	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4879	BOY
EOY	3879	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	412	BOY
EOY	1002	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	97700	BOY
EOY	97700	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12432	BOY
EOY	12833	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	110544	BOY
EOY	111535	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-105665	BOY
EOY	-107656	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-105665	BOY
EOY	-107656	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4879	BOY
EOY	3879	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1991	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104576	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29509	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34838	CurrentTaxYearMinus1Year
Current Tax Year	38115	CurrentTaxYear
Total	239650	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	238901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	218760	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	242007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	222271	CurrentTaxYearMinus1Year
Current Tax Year	208500	CurrentTaxYear
Total	1130439	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	207	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10	CurrentTaxYearMinus1Year
Total	359	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	343477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	248476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	274761	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	257119	CurrentTaxYearMinus1Year
Current Tax Year	246615	CurrentTaxYear
Total	1370448	Total

Field	Value	IRS element (for citing)
Public Support Total509	1370448	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1370448	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	31944	InvestmentCostOrOtherBasis
Depreciation	31944	Depreciation

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$3,572
COMMERCIAL LOAN	$8,056
CREDIT CARD	$1,205

Field	Value	IRS element (for citing)
Total Of Amounts	12833	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 7a	THE BOARD CONSISTS OF 3 OFFICERS AND 2 MEMBERS
Pt VI, Line 6	THE BOARD ELECTS MEMBERS AND OFFICERS
Pt VI, Line 7b	THE BOARD DECISIONS ARE NOT SUBJECT TO OTHER APPROVAL
Pt VI, Line 19	THE PUBLIC CAN MAKE THE REQUEST TO THE BOARD TO VIEW
	THE FINANCIAL STATEMENTS AND TAX RETURNS
Pt III, Line 3	THE ORGANIZATION DID NOT MAKE ANY SIGNIFICANT CHANGES
	IN HOW IT CONDUCTS PROGRAM SERVICES
Pt VI, Line 5	THE BOARD IS NOT AWARE OF DIVERSION OF ASSETS
Pt XII, Line 1	THE BASIS OF ACCOUNTING IS CASH
Pt XI	THERE WERE NO CHANGES TO NET ASSETS DURING THE YEAR
Pt VI, Line 11b	EACH BOARD MEMBER WILL REVIEW FORM 990 PRIOR TO FILING
Form 990EZ, Part I, Line 8	MISC INCOME AND REIMBURSED EXPENSES
Form 990EZ, Part I, Line 16	ADVERTISING DUES & SUBSCRIPTIONS INSURANCE MISC EXPENSE SUPPLIES & PROGRAM EXPENSES BANK SERVICE CHARGES
Form 990EZ, Part II, Line 24	OFFICE EQUIPMENT
Form 990EZ, Part II, Line 26	PAYROLL LIABILITIES NOTE PAYABLE - FMTC
Form 990, Part IX, Line 24f	MISCELLANEOUS 63. 58. 5. 0. PROGRAM EXPENSES 34887. 30680. 3408. 799. BANK SERVICE CHARGES 1172. 1055. 117. 0.