DRUG-FREE NOBLE COUNTY INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DRUG-FREE NOBLE COUNTY INC (EIN 35-2135869)
Tax period
2012-10-01 to 2013-09-30
Filed
2013-11-21
IRS object ID
201313259349200501
Schema version
2012v2.3
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)
Timestamp2013-11-21T07:51:23-06:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT R FRICK CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1113 N MAIN ST PO BOX 512AddressLine1
CityKENDALLVILLECity
StateINState
ZIP Code467550512ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN352135869EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DRUG FREE NOBLE COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDRUGNameControl
Phone2606362320Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 WEBER ROADAddressLine1
CityALBIONCity
StateINState
ZIP Code46701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameREBECCA CALHOUNName
TitleEXECUTIVE DIRECTORTitle
Phone2606362320Phone
Date Signed2013-11-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSCOTT R FRICK CPAName
Phone2603471940Phone
Date Prepared2013-11-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteDRUGFREENOBLECOUNTY.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts59224GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc45370ContributionsGiftsGrantsEtc
Investment Income27InvestmentIncome
Other Revenue Total13827OtherRevenueTotal
Total Revenue59224TotalRevenue
Salaries Other Comp Empl Benefits52658SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors4370FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint12000OccupancyRentUtilitiesAndMaint
Other Expenses Total8167OtherExpensesTotal
Total Expenses77195TotalExpenses
Excess Or Deficit For Year-17971ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY34578NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY16607NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY35444BOY
EOY17497EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY35444BOY
EOY17497EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY866BOY
EOY890EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY34578BOY
EOY16607EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeDRUG, ALCOHOL AND TOBACCO PREVENTION.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
AWARENESS AND PREVENTION PROGRAMS TO EDUCATE CHILDREN AND PARENTS ABOUT THE DANGERS OF ALCOHOL, TOBACCO AND ILLICIT DRUGS.39347
PRIDE PROGRAM.3418
FieldValueIRS element (for citing)
Total Program Service Expenses42765TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
RICHARD BOGGESS
CHAIRMAN000.000
DOUG HARP
TREASURER000.000
JOHN DIXON
VICE CHAIR000.000
DENISE LEMMON
SECRETARY000.000
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KAREN WETLIBusinessNameLine1
Business Name Line2DRUG FREE NOBLE COUNTYBusinessNameLine2

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1107 WEBER ROADAddressLine1
Address Line2107 WEBER ROADAddressLine2
CityALBIONCity
StateINState
ZIP Code46701ZIPCode
FieldValueIRS element (for citing)
Telephone Number2606362320TelephoneNumber
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 Years47358CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59207CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years87928CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67484CurrentTaxYearMinus1Year
Current Tax Year45370CurrentTaxYear
Total307347Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years47358CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59207CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years87928CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67484CurrentTaxYearMinus1Year
Current Tax Year45370CurrentTaxYear
Total307347Total
FieldValueIRS element (for citing)
Public Support Total170307347PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years10692CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12819CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12673CurrentTaxYearMinus1Year
Current Tax Year13827CurrentTaxYear
Total50011Total
FieldValueIRS element (for citing)
Total Support357358TotalSupport
Gross Receipts From Admissions Etc27GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.86010PublicSupportPertcentage170
Public Support Pertcent Prior Year0.89160PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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 (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8SPECIAL EVENTS 13,827 TOTAL 13,827
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 4,117 PRIDE OFFICE EXPENSES 748 TRAVEL AND CONFERENCES 70 INSURANCE 1,067 PUBLIC AWARENESS 1,522 MISCELLANEOUS 375 FUNDRAISING 268 TOTAL 8,167
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 866 890

Compensation Explanation CompensationExplanation

Compensation Compensation (4 entries)

RICHARD BOGGESS
DOUG HARP
JOHN DIXON
DENISE LEMMON

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