CROOKS COMMUNITY CHILD CARE CENTER LTD: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CROOKS COMMUNITY CHILD CARE CENTER LTD (EIN 14-1876554)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-20
- IRS object ID
- 201202949349200300
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-20T08:19:51-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GANNON BOOKKEEPING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 N ELMWOOD AVE | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571041942 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141876554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROOKS COMMUNITY CHILD CARE CENTER LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CROO | NameControl |
| Phone | 6055435969 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 E MAIN ST | AddressLine1 |
| City | CROOKS | City |
| State | SD | State |
| ZIP Code | 57020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NOEL AHL | Name |
| Title | TREASURER | Title |
| Phone | 6055435969 | Phone |
| Date Signed | 2012-10-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD FIEDLER | Name |
| Phone | 6053369444 | Phone |
| Date Prepared | 2012-10-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 144461 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1120 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 128799 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 6 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 3559 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3508 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 51 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 10977 | OtherRevenueTotal |
| Total Revenue | 140953 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 98740 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1277 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4580 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 359 | PrintingPublicationsPostage |
| Other Expenses Total | 36694 | OtherExpensesTotal |
| Total Expenses | 141650 | TotalExpenses |
| Excess Or Deficit For Year | -697 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 44554 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43857 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8001 | BOY |
| EOY | 15146 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80197 | BOY |
| EOY | 77560 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88198 | BOY |
| EOY | 92706 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43644 | BOY |
| EOY | 48849 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44554 | BOY |
| EOY | 43857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY CHILD CARE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FURNISHED CHILD DAY CARE FOR WORKING PARENTS THAT HAVE TO TRAVEL ANY DISTANCE TO WORK | DescriptionProgramServiceAccom |
| Program Service Expenses | 141650 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 141650 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BECKY SNETHEN | ||||||
| 209 E 7TH ST | CROOKS | SD | 57020 | PRESIDENT | 2.00 | 0 |
| AMANDA BUNDE | ||||||
| 501 HANNA TRL | CROOKS | SD | 57020 | VICE PRESIDENT | 2.00 | 0 |
| NOEL AHL | ||||||
| 608 E 4TH ST | CROOKS | SD | 57020 | TREASURER | 15.00 | 0 |
| MICHELLE KRETZSCHMAR | ||||||
| 46879 257TH ST | CROOKS | SD | 57020 | SECRETARY | 2.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NOEL AHL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 E MAIN ST | AddressLine1 |
| City | CROOKS | City |
| State | SD | State |
| ZIP Code | 57020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6055436559 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1120 | CurrentTaxYear |
| Total | 13094 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128799 | CurrentTaxYear |
| Total | 696485 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129919 | CurrentTaxYear |
| Total | 709579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 709579 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 1328 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 1328 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | FOOD REIMBURSEMENT 5719. FEE REFUNDS 48. OTHER INCOME RELATED TO PROGRAM SERVICES 5210. |
| Form 990EZ, Part I, Line 16 | FOOD FOR CHILDREN 8176. SUPPLIES 1163. INSURANCE 8244. TELEPHONE 588. OFFICE SUPPLIES 1375. ADVERTISING 636. LICENSES AND PERMITS 96. CONTINUING EDUCATION 100. INTEREST 2519. PAYROLL TAXES 10731. GIFTS FOR CHILDREN 72. DUES AND SUBSCRIPTIONS FIELD TRIP 276. DEPRECIATION 2637. EMPLOYEE APPRECIATION 81. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 2800. 11623. MORTGAGES AND OTHER NOTES PAYABLE 40844. 37226. |
| Form 990, Part IX, Line 24f | MISCELLANEOUS POSTAGE DUES & SUBSCRIPTIONS ENTERTAINMENT CONTINUING EDUCATION CHILD SUPPORT ADVERTISING |