GRINNELL DAY CARE CENTER INC: Form 990, tax year 2012
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- Organization
- GRINNELL DAY CARE CENTER INC (EIN 42-0947994)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2013-11-18
- IRS object ID
- 201313229349300341
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-18T11:51:26-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TL BAKER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 COMMERCIAL ST | AddressLine1 |
| City | GRINNELL | City |
| State | IA | State |
| ZIP Code | 501122143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420947994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRINNELL COMMUNITY DAY CARE | BusinessNameLine1 |
| Business Name Line2 | CENTER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRIN | NameControl |
| Phone | 6412367214 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 592 | AddressLine1 |
| City | GRINNELL | City |
| State | IA | State |
| ZIP Code | 50112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMANDA BERGMANN | Name |
| Title | PRESIDENT | Title |
| Phone | 6412367214 | Phone |
| Date Signed | 2013-10-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY L BAKER | Name |
| Phone | 6412368083 | Phone |
| Date Prepared | 2013-10-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMANDA BERGMANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 592 | AddressLine1 |
| City | GRINNELL | City |
| State | IA | State |
| ZIP Code | 50112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 874352 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GRINNELLDAYCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | CHILDREN'S DAY CARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 264591 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 232561 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 532087 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 628988 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3470 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2961 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6514 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9842 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 806662 | TotalRevenuePriorYear |
| Total Revenue Current Year | 874352 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 617768 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 628609 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 192546 | OtherExpensePriorYear |
| Other Expenses Current Year | 234431 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 810314 | TotalExpensesPriorYear |
| Total Expenses Current Year | 863040 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3652 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11312 | RevenuesLessExpensesCY |
| Total Assets BOY | 290561 | TotalAssetsBOY |
| Total Assets EOY | 305444 | TotalAssetsEOY |
| Total Liabilities BOY | 35850 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39421 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 254711 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 266023 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHILDREN'S DAY CARE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 863040 | Expense |
| Revenue | 641791 | Revenue |
| Description | GRINNELL COMMUNITY DAY CARE CENTER, INC. PROVIDES QUALITY & AFFORDABLE CHILD CARE SERVICES TO THE GRINNELL & SURROUNDING AREAS TO ENABLE PARENTS TO WORK. APPROXIMATELY 140 CHILDREN FROM 6 WEEKS TO 9 YEARS OLD ARE RECEIVING THIS BENEFIT CURRENTLY. THESE SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC. | Description |
| Total Program Service Expense | 863040 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 55 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 | KATHLEEN BARNES | NamePerson |
| Telephone Number | 6412367214 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 592 | AddressLine1 |
| City | GRINNELL | City |
| State | IA | State |
| ZIP Code | 50112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHLEEN BARNES | ||||||
| DIRECTOR | 41.00 | X | 40021 | 0 | 0 | |
| STEPHEN SIECK | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| AMANDA BERGMANN | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| JEFF WELLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEX THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESSICA KITE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BRETT EPPERLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIRSTEN KLEPFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TINA ELFENBEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASHLEY SHAWLER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| KARLA ERICKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAUREN BACKLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40021 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 99006 | GovernmentGrants |
| All Other Contributions | 133555 | AllOtherContributions |
| Total Contributions | 232561 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PARENT FEES | 564110 | 564110 |
| FOOD INCOME | 64878 | 64878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 628988 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2961 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2961 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 9842 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9842 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9842 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 874352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 641791 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40021 | Total |
| Program Services | 40021 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543900 | Total |
| Program Services | 543900 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44688 | Total |
| Program Services | 44688 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10520 | Total |
| Program Services | 10520 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18457 | Total |
| Program Services | 18457 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50218 | Total |
| Program Services | 50218 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48000 | Total |
| Program Services | 48000 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3458 | Total |
| Program Services | 3458 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18108 | Total |
| Program Services | 18108 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14426 | Total |
| Program Services | 14426 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD COSTS | 58851 | 58851 |
| CREDIT CARD FEES | 7158 | 7158 |
| SPECIAL ACTIVITIES | 4696 | 4696 |
| MISCELLANEOUS EXPENSE | 517 | 517 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22 | Total |
| Program Services | 22 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 863040 | Total |
| Program Services | 863040 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4865 | BOY |
| EOY | 16535 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219337 | BOY |
| EOY | 207329 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7723 | BOY |
| EOY | 4421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 229177 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 152018 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58636 | BOY |
| EOY | 77159 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290561 | BOY |
| EOY | 305444 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5101 | BOY |
| EOY | 6795 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8333 | BOY |
| EOY | 8400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22416 | BOY |
| EOY | 24226 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35850 | BOY |
| EOY | 39421 | 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 | 254711 | BOY |
| EOY | 266023 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254711 | BOY |
| EOY | 266023 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290561 | BOY |
| EOY | 305444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 11312 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133555 | CurrentTaxYear |
| Total | 558251 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 548381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 557183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 527480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 532087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 628988 | CurrentTaxYear |
| Total | 2794119 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 626246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 633475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 640490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 689616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 762543 | CurrentTaxYear |
| Total | 3352370 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188696 | CurrentTaxYear |
| Total | 851012 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188696 | CurrentTaxYear |
| Total | 851012 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2501358 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2961 | CurrentTaxYear |
| Total | 19809 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2961 | CurrentTaxYear |
| Total | 19809 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 631776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 635506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 646307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 693086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 765504 | CurrentTaxYear |
| Total | 3372179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.74180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.74030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | 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) |
|---|---|---|
| Other Cost Or Other Basis | 229177 | OtherCostOrOtherBasis |
| Depreciation | 152018 | Depreciation |
| Book Value | 77159 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 77159 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED SALARIES AND WAGES | $22,504 |
| ACCRUED PAYROLL TAXES | $1,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24226 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER IS USED ON OCCASION TO HELP WITH SPECIAL EVENTS/ACTIVITIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO MANAGEMENT AND TO GOVERNING BODY MEMBERS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE GOVERNING BODY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE GOVERNING BODY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |
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