DRUG-FREE NOBLE COUNTY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DRUG-FREE NOBLE COUNTY INC (EIN 35-2135869)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2012-12-03
- IRS object ID
- 201203389349200210
- 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 | 2012-12-03T12:49:59-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT R FRICK CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 N MAIN ST PO BOX 512 | AddressLine1 |
| City | KENDALLVILLE | City |
| State | IN | State |
| ZIP Code | 467550512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352135869 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUG FREE NOBLE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRUG | NameControl |
| Phone | 2606362320 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 WEBER ROAD | AddressLine1 |
| City | ALBION | City |
| State | IN | State |
| ZIP Code | 46701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA CALHOUN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2606362320 | Phone |
| Date Signed | 2012-12-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT R FRICK | Name |
| Phone | 2603471940 | Phone |
| Date Prepared | 2012-12-03 | 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 Cash | X | MethodOfAccountingCash |
| Web Site | DRUGFREENOBLECOUNTY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 80202 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 67484 | ContributionsGiftsGrantsEtc |
| Investment Income | 45 | InvestmentIncome |
| Other Revenue Total | 12673 | OtherRevenueTotal |
| Total Revenue | 80202 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 56180 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3785 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9600 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 30680 | OtherExpensesTotal |
| Total Expenses | 100245 | TotalExpenses |
| Excess Or Deficit For Year | -20043 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 54621 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34578 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55449 | BOY |
| EOY | 35444 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55449 | BOY |
| EOY | 35444 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 828 | BOY |
| EOY | 866 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54621 | BOY |
| EOY | 34578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DRUG, ALCOHOL AND TOBACCO PREVENTION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| AWARENESS AND PREVENTION PROGRAMS TO EDUCATE CHILDREN AND PARENTS ABOUT THE DANGERS OF ALCOHOL, TOBACCO AND ILLICIT DRUGS. | 38272 |
| PRIDE PROGRAM. | 7952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 46224 | 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 |
|---|---|---|---|---|---|---|
| RICHARD BOGGESS | ||||||
| 101 E PARK DRIVE | ALBION | IN | 46701 | CHAIRMAN | 000.00 | 0 |
| BUCK LOPSHIRE | ||||||
| 155 S SUNSET SHORES | ALBION | IN | 46701 | VICE-CHAIR | 000.00 | 0 |
| JOHN DIXON | ||||||
| 234 S MAIN STREET | KENDALLVILLE | IN | 46755 | TREASURER | 000.00 | 0 |
| DENISE LEMMON | ||||||
| PO BOX 76 | ALBION | IN | 46701 | SECRETARY | 000.00 | 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 |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN WETLI | BusinessNameLine1 |
| Business Name Line2 | DRUG FREE NOBLE COUNTY | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 WEBER ROAD | AddressLine1 |
| Address Line2 | 107 WEBER ROAD | AddressLine2 |
| City | ALBION | City |
| State | IN | State |
| ZIP Code | 46701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2606362320 | 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 |
| 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 |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67484 | CurrentTaxYear |
| Total | 297699 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67484 | CurrentTaxYear |
| Total | 297699 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 297699 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 10692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12673 | CurrentTaxYear |
| Total | 36184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 333883 | TotalSupport |
| Gross Receipts From Admissions Etc | 45 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | SPECIAL EVENTS 12,673 TOTAL 12,673 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 5,559 PRIDE OFFICE EXPENSES 4,747 TRAVEL AND CONFERENCES 2,570 INSURANCE 1,032 PUBLIC AWARENESS 15,448 TRAINING 760 MISCELLANEOUS 564 TOTAL 30,680 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 828 866 |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| RICHARD BOGGESS |
| BUCK LOPSHIRE |
| JOHN DIXON |
| DENISE LEMMON |
Comments