HIGHLAND COUNTY SOCIETY FOR CRIPP LED CHILDREN & ADULTS: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HIGHLAND COUNTY SOCIETY FOR CRIPP LED CHILDREN & ADULTS (EIN 34-1374338)
Tax period
2012-09-01 to 2013-08-31
Filed
2013-10-28
IRS object ID
201313019349200376
Schema version
2012v2.2
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)
Timestamp2013-10-28T02:53:44-00:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1David A Collins CPA IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 W Walnut StAddressLine1
CityHillsboroCity
StateOHState
ZIP Code45133ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN341374338EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Highland County Society for Children & Adults IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHIGHNameControl
Phone9373939522Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 West Walnut StreetAddressLine1
CityHillsboroCity
StateOHState
ZIP Code45133ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDavid Collins TreasurerName
TitleTreasurerTitle
Date Signed2013-10-28DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDavid CollinsName
Phone9373939522Phone
Date Prepared2013-10-28DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web Siten/aWebSite
Organization501c3XOrganization501c3
Gross Receipts127270GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc126582ContributionsGiftsGrantsEtc
Investment Income688InvestmentIncome
Total Revenue127270TotalRevenue
Grants And Similar Amounts Paid102639GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits12750SalariesOtherCompEmplBenefits
Other Expenses Total2303OtherExpensesTotal
Total Expenses117692TotalExpenses
Excess Or Deficit For Year9578ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY172774NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY182352NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY172774BOY
EOY182352EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY172774BOY
EOY182352EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY172774BOY
EOY182352EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeMedical financial help to needyPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (5 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
Purchase medical equipment such as wheelchairs, crutches etc45629
Pay for medical expenses for financially needy50871
Pay for transportation to medical facilities3139
Pay education tuition for medically handicapped families500
Pay for speech clinic2500
FieldValueIRS element (for citing)
Total Program Service Expenses102639TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (19 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Becky Basford
Trustee000.000
Paul Schreibman
Trustee000.000
David Collins
Treas004.000
Pam Chaney
Secr001.000
Judy Spargur
Trustee000.000
Dann Wharton
Trustee000.000
Carol Colville
Trustee000.000
Ann Everetts
Trustee000.000
Rocky Coss
Trustee000.000
Wendell Harwood
Trustee000.000
Pat Michael
Trustee000.000
Sue Honeycutt
President001.000
Clarice Miller
Trustee000.000
Ruth Osborn
Trustee000.000
Barbara Yochum
Trustee000.000
Steve Pierce
Trustee000.000
Jacquie Barrera
Trustee000.000
Donnie Barrera
Trustee000.000
Ginger Cox
Trustee000.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDavid CollinsNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1111 W Walnut StAddressLine1
CityHillsboroCity
StateOHState
ZIP Code45133ZIPCode
FieldValueIRS element (for citing)
Telephone Number9373939522TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years143047CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years146365CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years143047CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year115616CurrentTaxYearMinus1Year
Current Tax Year141653CurrentTaxYear
Total689728Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years143047CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years146365CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years143047CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year115616CurrentTaxYearMinus1Year
Current Tax Year141653CurrentTaxYear
Total689728Total
FieldValueIRS element (for citing)
Public Support Total170689728PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6611CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6611CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5404CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3526CurrentTaxYearMinus1Year
Current Tax Year937CurrentTaxYear
Total23089Total
FieldValueIRS element (for citing)
Total Support712817TotalSupport
Public Support Pertcentage1700.96760PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96140PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990-EZ, Part III, Line 31 Pay education tuition for medically handicapped families Grants and allocations 0, Program service expenses 500
Form 990-EZ, Part III, Line 31 Pay for speech clinic Grants and allocations 0, Program service expenses 2,500
Form 990-EZ, Part I, Line 10, Grants Paid Activity Program Expenses, Grantee Various, Cash Grant 102,639, Relationship
Form 990-EZ, Part I, Line 16, Other Expenses Payroll Tax 1,023

Compensation Explanation CompensationExplanation

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