WABASH COUNTY LIGHTHOUSE MISSIONS INC: Form 990, tax year 2012
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- Organization
- WABASH COUNTY LIGHTHOUSE MISSIONS INC (EIN 20-1836882)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349306836
- 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 | 2013-11-15T13:41:26-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351724750 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCHERI MCCARTY & METZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 W MARKET ST | AddressLine1 |
| City | WABASH | City |
| State | IN | State |
| ZIP Code | 46992 | 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 | 201836882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WABASH COUNTY LIGHTHOUSE MISSIONS INC | BusinessNameLine1 |
| Business Name Line2 | C/O KELLY A SCHULER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WABA | NameControl |
| Phone | 2605636979 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 336 | AddressLine1 |
| City | WABASH | City |
| State | IN | State |
| ZIP Code | 46992 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY A SCHULER | Name |
| Title | PRESIDENT | Title |
| Phone | 2605636979 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD J METZ CPA | Name |
| PTIN | P00052784 | PTIN |
| Phone | 2605630567 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KELLY A SCHULER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 N 200 W | AddressLine1 |
| City | NORTH MANCHESTER | City |
| State | IN | State |
| ZIP Code | 46962 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 265739 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE RESOURCES, FINANCIAL AND OTHERWISE, TO INDIGENT AND DISADVANTAGED PERSONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 50508 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 68996 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 115 | InvestmentIncomePriorYear |
| Investment Income Current Year | 158 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 194642 | OtherRevenuePriorYear |
| Other Revenue Current Year | 196585 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 245265 | TotalRevenuePriorYear |
| Total Revenue Current Year | 265739 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 102849 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 125056 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 115008 | OtherExpensePriorYear |
| Other Expenses Current Year | 129315 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 217857 | TotalExpensesPriorYear |
| Total Expenses Current Year | 254371 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27408 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11368 | RevenuesLessExpensesCY |
| Total Assets BOY | 33498 | TotalAssetsBOY |
| Total Assets EOY | 44271 | TotalAssetsEOY |
| Total Liabilities BOY | 5149 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4988 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28349 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39283 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE RESOURCES, FINANCIAL AND OTHERWISE, TO INDIGENT AND DISADVANTAGED PERSONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 219395 | Expense |
| Description | PROVIDE FINANCIAL AND OTHER ASSISTANCE TO THE INDIGENT AND DISADVANTAGED PEOPLE IN THE COMMUNITY BY PROVIDING A THRIFT STORE AND GIVING OF HOLIDAY FOOD BASKETS ALSO WORKING WITH COUNTY PROBATION PROVIDING DAY REPORTING OPPORTUNITIES. | Description |
| Total Program Service Expense | 219395 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCHERI MCCARTY & METZ LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2605630567 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 W MARKET | AddressLine1 |
| City | WABASH | City |
| State | IN | State |
| ZIP Code | 46992 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| KELLY A SCHULER | |||||||
| PRESIDENT | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| KRISTI CLARK | |||||||
| SECRETARY | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| WESLEY COLE | |||||||
| DIRECTOR | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| REV CHARLES DEDRICK | |||||||
| DIRECTOR | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| DEAN STOUFFER | |||||||
| DIRECTOR | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| ROBERT MCCALLEN | |||||||
| DIRECTOR | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| CLAIRE COYNE | |||||||
| MANAGER | 40.00 | X | 31487 | 0 | 0 | ||
| TAMI OVERMAN | |||||||
| DIRECTOR | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 31487 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 68996 | AllOtherContributions |
| Total Contributions | 68996 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158 | TotalRevenueColumn |
| Exclusion | $158 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 196485 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196485 | TotalRevenueColumn |
| Related Or Exempt Function Income | 196485 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX COLLECTION A | Description |
| Business Code | 453310 | BusinessCode |
| Total Revenue Column | 100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 100 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 265739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 196585 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $158 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31487 | Total |
| Management And General | 31487 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81109 | Total |
| Program Services | 81109 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12460 | Total |
| Program Services | 8971 | ProgramServices |
| Management And General | 3489 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797 | Total |
| Program Services | 797 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1271 | Total |
| Program Services | 1271 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19200 | Total |
| Program Services | 19200 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206 | Total |
| Program Services | 206 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2845 | Total |
| Program Services | 2845 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD, SHELTER & CLOTHIN | 59460 | 59460 |
| DONATIONS | 23189 | 23189 |
| UTILITES | 17543 | 17543 |
| SUPPLIES | 1781 | 1781 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2523 | Total |
| Program Services | 2523 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254371 | Total |
| Program Services | 219395 | ProgramServices |
| Management And General | 34976 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14899 | BOY |
| EOY | 10662 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18313 | BOY |
| EOY | 33529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3914 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3834 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286 | BOY |
| EOY | 80 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33498 | BOY |
| EOY | 44271 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5149 | BOY |
| EOY | 4988 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5149 | BOY |
| EOY | 4988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226 | BOY |
| EOY | 226 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28123 | BOY |
| EOY | 39057 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28349 | BOY |
| EOY | 39283 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33498 | BOY |
| EOY | 44271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11368 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -434 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 36005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68996 | CurrentTaxYear |
| Total | 242756 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196586 | CurrentTaxYear |
| Total | 908536 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265582 | CurrentTaxYear |
| Total | 1151292 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1151292 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158 | CurrentTaxYear |
| Total | 1065 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158 | CurrentTaxYear |
| Total | 1065 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265740 | CurrentTaxYear |
| Total | 1152357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 573 | InvestmentCostOrOtherBasis |
| Depreciation | 548 | Depreciation |
| Book Value | 25 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3341 | InvestmentCostOrOtherBasis |
| Depreciation | 3286 | Depreciation |
| Book Value | 55 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 80 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $1,069 |
| PAYROLL TAXES PAYABLE | $3,157 |
| CREDIT CARD PAYABLE | $762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4988 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KELLY SCHULER AND KRISTI CLARK ARE SISTERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS GIVEN TO THE GOVERNING BODY FOR REVIEW FOLLOWING PREPARATION BY THE CPA FIRM. IF THERE ARE NO QUESTIONS OR CHANGES THAT NEED TO BE MADE, THE BODY APPROVES THE SIGNING OF THE DOCUMENTS AND THEY ARE FILED WITH THE FEDERAL AND STATE GOVERNMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15B | THE COMPENSATION FOR THE MANAGER IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD OF THE ORGANIZATION. AFTER THE REVIEW IS PERFORMED, A VOTE IS TAKEN TO DETERMINE THE AMOUNT OF CHANGE IN THE COMPENSATION PACKAGE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | MANAGEMENT MAKES COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND TAX RETURNS AVAILABLE FOR EXAMINATION BY REQUEST. NO FINANCIAL STATEMENTS ARE PREPARED FOR THE ENTITY. | |
| FORM 990, PART VII | KELLY A. SCHULER - 6401 N 200 W, NORTH MANCHESTER, IN 46962. KRISTI CLARK - 4620 E 200 N, URBANA, IN 46990. WESLEY COLE - 669 VALLEY BROOK LANE, WABASH, IN 46992. REV CHARLES DEDRICK - 5927 S 594 W, HUNTINGTON, IN 46750. DEAN STOUFFER - 3398 S 300 W, WABASH, IN 46992. ROBERT MCCALLEN - 546 CRESTWOOD AVE., WABASH, IN 46992. CLAIRE COYNE - 166 WALNUT, WABASH, IN 46992. TAMI OVERMAN - 6503 W US HWY 24, WABASH, IN 46992. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART XI, LINE 9: | NONDEDUCTIBLE EXPENSES -434. | CHANGES IN NET ASSETS OR FUND BALANCES: |