HIGHLAND COUNTY SOCIETY FOR CRIPP LED CHILDREN & ADULTS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HIGHLAND COUNTY SOCIETY FOR CRIPP LED CHILDREN & ADULTS (EIN 34-1374338)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2012-09-13
- IRS object ID
- 201222579349200422
- 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 | 2012-09-13T13:50:59-00:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David A Collins CPA Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W Walnut St | AddressLine1 |
| City | Hillsboro | City |
| State | OH | State |
| ZIP Code | 45133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341374338 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Highland County Society for Children & Adults Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIGH | NameControl |
| Phone | 9373939522 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 West Walnut Street | AddressLine1 |
| City | Hillsboro | City |
| State | OH | State |
| ZIP Code | 45133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Collins Treasurer | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-09-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Collins | Name |
| Phone | 9373939522 | Phone |
| Date Prepared | 2012-09-13 | 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 | n/a | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 142590 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 141653 | ContributionsGiftsGrantsEtc |
| Investment Income | 937 | InvestmentIncome |
| Total Revenue | 142590 | TotalRevenue |
| Grants And Similar Amounts Paid | 122488 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 10856 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 672 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 958 | PrintingPublicationsPostage |
| Other Expenses Total | 1223 | OtherExpensesTotal |
| Total Expenses | 136197 | TotalExpenses |
| Excess Or Deficit For Year | 6393 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 166381 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 172774 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166381 | BOY |
| EOY | 172774 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166381 | BOY |
| EOY | 172774 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166381 | BOY |
| EOY | 172774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Medical financial help to needy | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Purchase medical equipment such as wheelchairs, crutches etc | 33464 |
| Pay for medical expenses for financially needy | 81514 |
| Pay for transportation to medical facilities | 4510 |
| Pay education tuition for medically handicapped families | 500 |
| Pay for speech clinic | 2500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 122488 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Becky Basford | ||||||
| 2054 SR 247 | Hillsboro | OH | 45133 | President | 001.00 | 0 |
| Paul Schreibman | ||||||
| 8900 St RT 134 | Lynchburg | OH | 45142 | Trustee | 000.00 | 0 |
| David Collins | ||||||
| 111 W Walnut St | Hillsboro | OH | 45133 | Treas | 004.00 | 0 |
| Pam Chaney | ||||||
| 2929 Stanley Rd | Hillsboro | OH | 45133 | Secr | 001.00 | 0 |
| Judy Spargur | ||||||
| 7305 SR 753 | Hillsboro | OH | 45133 | Trustee | 000.00 | 0 |
| Dann Wharton | ||||||
| 100 Marys Lane | Hillsboro | OH | 45133 | Trustee | 000.00 | 0 |
| Carol Colville | ||||||
| 6134 Holladay Rd | Hillsboro | OH | 45133 | Trustee | 000.00 | 0 |
| Ann Everetts | ||||||
| 8824 W Berrysville Rd | Hillsboro | OH | 45133 | Trustee | 000.00 | 0 |
| Rocky Coss | ||||||
| PO Box 258 | Hillsboro | OH | 45133 | Trustee | 000.00 | 0 |
| Wendell Harwood | ||||||
| 413 Trenton St | Hillsboro | OH | 45133 | Trustee | 000.00 | 0 |
| Pat Michael | ||||||
| 9815 Coss Rd | Hillsboro | OH | 45133 | Trustee | 000.00 | 0 |
| Sue Honeycutt | ||||||
| 1150 SR 72 | Leesburg | OH | 45133 | Trustee | 000.00 | 0 |
| Clarice Miller | ||||||
| Water St | Hillsboro | OH | 45133 | Trustee | 000.00 | 0 |
| Ruth Osborn | ||||||
| 5921 SR 134 | Lynchburg | OH | 45142 | Trustee | 000.00 | 0 |
| Barbara Yochum | ||||||
| 2670 SR 321 | Sardinia | OH | 45171 | Trustee | 000.00 | 0 |
| Steve Pierce | ||||||
| 703 Madison Pl | Greenfield | OH | 45123 | Trustee | 000.00 | 0 |
| Jacquie Barrera | ||||||
| PO Box 364 | Hillsboro | OH | 45133 | Trustee | 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 |
| 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| 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 | David Collins | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W Walnut St | AddressLine1 |
| City | Hillsboro | City |
| State | OH | State |
| ZIP Code | 45133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9373939522 | 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 |
| 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 | 146365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115616 | CurrentTaxYear |
| Total | 694440 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115616 | CurrentTaxYear |
| Total | 694440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 694440 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3526 | CurrentTaxYear |
| Total | 27870 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 722310 | TotalSupport |
| Public Support Pertcentage170 | 0.96140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 10, Grants Paid Activity Medical, Grantee various, Cash Grant 122,488, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Payroll Tax 896 Form 990-EZ, Part I, Line 16, Other Expenses Meeting Expense 327 Form 990-EZ, Part III, Line 31 Pay education tuition for medically handicapped families Grants and allocations 0, Program service expenses 500 Form 990-EZ, Part III, Line 31 Pay for speech clinic Grants and allocations 0, Program service expenses 2,500 | Explanation |
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