KEY CONSUMER ORGANIZATION INCORPORATED: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KEY CONSUMER ORGANIZATION INCORPORATED (EIN 35-1799360)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349203436
- Schema version
- 2010v3.2
- 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 | 2012-05-15T12:54:20-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gauthier & Kimmerling LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7340 Shadeland Station Suite 100 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46256 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351799360 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Key Consumer Organization Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEYC | NameControl |
| Phone | 3172052500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4755 Kingsway Drive 325 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ronda Ames | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rickey Roysdon CPA | Name |
| Phone | 3175721130 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 195085 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 186264 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 8455 | ProgramServiceRevenue |
| Investment Income | 366 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 195085 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 107437 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 18090 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1790 | PrintingPublicationsPostage |
| Other Expenses Total | 64347 | OtherExpensesTotal |
| Total Expenses | 191664 | TotalExpenses |
| Excess Or Deficit For Year | 3421 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 35641 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39062 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41480 | BOY |
| EOY | 43853 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4171 | BOY |
| EOY | 3305 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45651 | BOY |
| EOY | 47158 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10010 | BOY |
| EOY | 8096 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35641 | BOY |
| EOY | 39062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education, Advocacy and Empowerment | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Advocate for consumers of mental health services, including education/leadership training, peer support services, quarterly newsletters, empowerment aid and providing consumer requested services. | DescriptionProgramServiceAccom |
| Grants And Allocations | 122133 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 122133 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| Ronda Ames | |||||||
| 4755 Kingsway Drive 325 | Indianapolis | IN | 46205 | Executive Direc | 40.00 | 33900 | 3468 |
| Chris Quinton | |||||||
| 4755 Kingsway Drive 325 | Indianapolis | IN | 46205 | Director | 1.00 | 0 | |
| Karen Purnell | |||||||
| 4755 Kingsway Drive 325 | Indianapolis | IN | 46205 | Director | 1.00 | 0 | |
| Craig Andler | |||||||
| 4755 Kingsway Drive 325 | Indianapolis | IN | 46205 | Director | 1.00 | 0 | |
| Pam Kiser | |||||||
| 4755 Kingsway Drive 325 | Indianapolis | IN | 46205 | Director | 1.00 | 0 | |
| Brenda Hamilton | |||||||
| 4755 Kingsway Drive 325 | Indianapolis | IN | 46205 | Director | 1.00 | 0 | |
| Jill Matheny | |||||||
| 4755 Kingsway Drive 325 | Indianapolis | IN | 46205 | Vice President | 2.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ronda Ames | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4755 Kingsway Drive 325 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3172052500 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 169431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186264 | CurrentTaxYear |
| Total | 814111 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186264 | CurrentTaxYear |
| Total | 814111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 814111 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 366 | CurrentTaxYear |
| Total | 366 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 454 | CurrentTaxYearMinus1Year |
| Total | 6284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 820761 | TotalSupport |
| Gross Receipts From Admissions Etc | 47288 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98360 | 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 (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Payroll liabilities - Beginning $1145 Payroll liabilities - Ending $1145 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Capital lease - Beginning $1317 Capital lease - Ending $1317 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7548 Accounts Payable and Accrued Expenses - Ending $5634 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $2760 Accounts Receivable - Ending $3305 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1411 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Professional fees $675 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Dues & subscriptions $1538 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Booth $1998 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Newsletter $3478 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Supplies $4391 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Miscellaneous $6465 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone $6564 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Program expenses $7105 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2068 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1411 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $13079 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $8253 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $7322 |