WAPAKONETA COMMUNITY DEVELOPMENTCENTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WAPAKONETA COMMUNITY DEVELOPMENTCENTER INC (EIN 20-4169175)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-08-28
- IRS object ID
- 201302409349200210
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-28T12:00:22-05:00 | 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 | STROH JOHNSON & COMPANY LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 DEFIANCE ST | AddressLine1 |
| City | WAPAKONETA | City |
| State | OH | State |
| ZIP Code | 458951059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204169175 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAPAKONETA COMMUNITY DEVELOPMENT | BusinessNameLine1 |
| Business Name Line2 | CENTER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAPA | NameControl |
| Phone | 4197382977 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 E AUGLAIZE ST PO BOX 208 | AddressLine1 |
| City | WAPAKONETA | City |
| State | OH | State |
| ZIP Code | 45895 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN GRAF | Name |
| Title | ADMINISTRATIVE DIRECTOR | Title |
| Phone | 4197382977 | Phone |
| Date Signed | 2013-08-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE I SHUTT CPA | Name |
| Phone | 4197389661 | Phone |
| Date Prepared | 2013-08-21 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NONE | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 18165 | GrossReceipts |
| Program Service Revenue | 18165 | ProgramServiceRevenue |
| Total Revenue | 18165 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 100 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 28043 | OccupancyRentUtilitiesAndMaint |
| Total Expenses | 28143 | TotalExpenses |
| Excess Or Deficit For Year | -9978 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 166552 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 156574 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166552 | BOY |
| EOY | 156574 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166552 | BOY |
| EOY | 156574 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166552 | BOY |
| EOY | 156574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED WAS TO BE A COMMUNITY CENTER FOR THE WAPAKONETA, OHIO COMMUNITY, TO PROMOTE CONSOLIDATION OF CHARITABLE, EDUCATIONAL, AND GOVERNMENTAL SERVICES, TO PRESERVE AND MAINTAIN A HISTORICAL SIGNIFICANT STRUCTURE IN THE DOWNTOWN WAPAKONETA, OHIO BUSINESS DISTRICT, TO OFFER EDUCATIONAL PROGRAMMING ON VARIOUS COMMUNITY SERVICES, TO PROVIDE START-UP SUPPORT FOR BUSINESS INCUBATION ACTIVITY, AND TO PROVIDE A CENTRALIZED MEETING PLACE FOR OTHER CHARITABLE/NON-PROFIT ORGANIZATIONS IN WAPAKONETA, OHIO. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED WAS TO BE A COMMUNITY CENTER FOR THE WAPAKONETA, OHIO COMMUNITY, TO PROMOTE CONSOLIDATION OF CHARITABLE, EDUCATIONAL, AND GOVERNMENTAL SERVICES, TO PRESERVE AND MAINTAIN A HISTORICAL SIGNIFICANT STRUCTURE IN THE DOWNTOWN WAPAKONETA, OHIO BUSINESS DISTRICT, TO OFFER EDUCATIONAL PROGRAMMING ON VARIOUS COMMUNITY SERVICES, TO PROVIDE START-UP SUPPORT FOR BUSINESS INCUBATION ACTIVITY, AND TO PROVIDE A CENTRALIZED MEETING PLACE FOR OTHER CHARITABLE/NON-PROFIT ORGANIZATIONS IN WAPAKONETA, OHIO. | DescriptionProgramServiceAccom |
| Program Service Expenses | 28143 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28143 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JOSH STEINKE | ||
| PAST PRESIDE | 1.00 | 0 |
| BRIAN SCHLOSSER | ||
| FIRST VICE P | 1.00 | 0 |
| JOSH LITTLE | ||
| SECOND VICE | 1.00 | 0 |
| DAN LEE | ||
| PRESIDENT | 1.00 | 0 |
| DAN GRAF | ||
| DIRECTOR | 1.00 | 0 |
| STEPHANIE SHUTT | ||
| TREASURER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAN GRAF | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 E AUGLAIZE ST | AddressLine1 |
| City | WAPAKONETA | City |
| State | OH | State |
| ZIP Code | 45895 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4197382911 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 Minus4 Years | 50427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 540 | CurrentTaxYearMinus1Year |
| Total | 53286 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18145 | CurrentTaxYearMinus1Year |
| Total | 67066 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18685 | CurrentTaxYearMinus1Year |
| Total | 120352 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 120352 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 18165 | CurrentTaxYear |
| Total | 18165 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 18165 | CurrentTaxYear |
| Total | 18165 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18165 | CurrentTaxYear |
| Total | 138517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.13000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED WAS TO BE A COMMUNITY CENTER FOR THE WAPAKONETA, OHIO COMMUNITY, TO PROMOTE CONSOLIDATION OF CHARITABLE, EDUCATIONAL, AND GOVERNMENTAL SERVICES, TO PRESERVE AND MAINTAIN A HISTORICAL SIGNIFICANT STRUCTURE IN THE DOWNTOWN WAPAKONETA, OHIO BUSINESS DISTRICT, TO OFFER EDUCATIONAL PROGRAMMING ON VARIOUS COMMUNITY SERVICES, TO PROVIDE START-UP SUPPORT FOR BUSINESS INCUBATION ACTIVITY, AND TO PROVIDE A CENTRALIZED MEETING PLACE FOR OTHER CHARITABLE/NON-PROFIT ORGANIZATIONS IN WAPAKONETA, OHIO. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED WAS TO BE A COMMUNITY CENTER FOR THE WAPAKONETA, OHIO COMMUNITY, TO PROMOTE CONSOLIDATION OF CHARITABLE, EDUCATIONAL, AND GOVERNMENTAL SERVICES, TO PRESERVE AND MAINTAIN A HISTORICAL SIGNIFICANT STRUCTURE IN THE DOWNTOWN WAPAKONETA, OHIO BUSINESS DISTRICT, TO OFFER EDUCATIONAL PROGRAMMING ON VARIOUS COMMUNITY SERVICES, TO PROVIDE START-UP SUPPORT FOR BUSINESS INCUBATION ACTIVITY, AND TO PROVIDE A CENTRALIZED MEETING PLACE FOR OTHER CHARITABLE/NON-PROFIT ORGANIZATIONS IN WAPAKONETA, OHIO. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| JOSH STEINKE |
| BRIAN SCHLOSSER |
| JOSH LITTLE |
| DAN LEE |
| DAN GRAF |
| STEPHANIE SHUTT |
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