SCHOOL OF SERVICE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOL OF SERVICE (EIN 43-0992076)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-01
- IRS object ID
- 201220619349201032
- 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 | 2012-03-01T12:45:57-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clarence E Jett LLC CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 E Walnut St Ste D3 | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 652034505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430992076 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | School of Service Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCHO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1724 McAlester Street | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 65201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dennis Wright | Name |
| Title | President | Title |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Clarence E Jett CPA | Name |
| Phone | 5734427856 | Phone |
| Self Employed | X | SelfEmployed |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | http://accessarts.missouri.org/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 106841 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 52810 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 54031 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 106841 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 84435 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2561 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15214 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 997 | PrintingPublicationsPostage |
| Other Expenses Total | 18457 | OtherExpensesTotal |
| Total Expenses | 121664 | TotalExpenses |
| Excess Or Deficit For Year | -14823 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 448275 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 433452 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1567 | BOY |
| EOY | 798 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473743 | BOY |
| EOY | 473743 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475310 | BOY |
| EOY | 474541 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27035 | BOY |
| EOY | 41089 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448275 | BOY |
| EOY | 433452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | School of art focusing on disabled and disadvantaged persons | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Various workshops, demonstrations and lessons for special groups; underpriveleged, disabled, disadvantaged, school children, home schooled children; the organization publishes a newsletter 3 times a year. The organization serves approximately 5,500 individuals annually. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Kay McCarthy | ||||||
| 3907 Tropical Lane | Columbia | MO | 65202 | Director | 0 | 0 |
| Lili Vianello | ||||||
| 1005 Wayne Rd | Columbia | MO | 65203 | Director | 0 | 0 |
| Carrie Watkins | ||||||
| 720 E Broadway | Columbia | MO | 65201 | Vice President | 0 | 0 |
| Wayne Pfeffer | ||||||
| 19750 Drew Road | Centralia | MO | 65240 | Director | 0 | 0 |
| Andrea Heiss | ||||||
| 104 Lee Hall | Columbia | MO | 65211 | Director | 0 | 0 |
| Margaret Walter | ||||||
| 6520 Southwest Way | Columbia | MO | 65203 | Secretary | 0 | 0 |
| Dennis Wright | ||||||
| 504 Cumberland Rd | Columbia | MO | 65203 | President | 0 | 0 |
| Jeremiah Turner | ||||||
| 1706 Osage Drive | Columbia | MO | 65202 | Treasurer | 0 | 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 Filed990 T | false | OrganizationFiled990T |
| 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 |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Chris Sharp | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1724 McAlester Street | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 65201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5738750275 | 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 | 41098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52810 | CurrentTaxYear |
| Total | 274473 | 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 | 41098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52810 | CurrentTaxYear |
| Total | 274473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 274473 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8 | CurrentTaxYearMinus2Years |
| Total | 93 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 274566 | TotalSupport |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | BCNB Line of Credit - Beginning $25518 BCNB Line of Credit - Ending $38643 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1517 Accounts Payable and Accrued Expenses - Ending $2446 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $473743 Machinery and Equipment - Ending $473743 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Meals $17 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Equipment Jewelry Class $26 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Sales Tax paid $74 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Licenses, Permits, Fees $100 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Equipment Pottery Class $111 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Miscellaneous $222 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Supplies Weaving $272 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Bank Charges $410 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Dues and Subscriptions $670 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Supplies Misc $761 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Honorariums $1045 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Supplies Classes $4278 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3488 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $2385 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $835 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3019 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $744 |
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