WAPAKONETA COMMUNITY DEVELOPMENTCENTER INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WAPAKONETA COMMUNITY DEVELOPMENTCENTER INC (EIN 20-4169175)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-11
- IRS object ID
- 201242559349200609
- 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 | 2012-09-11T09:44:40-05:00 | 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 | STROH JOHNSON & COMPANY LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 DEFIANCE ST | AddressLine1 |
| City | WAPAKONETA | City |
| State | OH | State |
| ZIP Code | 458951059 | 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 | 204169175 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAPAKONETA COMMUNITY DEVELOPMENT | BusinessNameLine1 |
| Business Name Line2 | CENTER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAPA | NameControl |
| Phone | 4197382977 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 E AUGLAIZE ST PO BOX 208 | AddressLine1 |
| City | WAPAKONETA | City |
| State | OH | State |
| ZIP Code | 45895 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN GRAF | Name |
| Title | ADMINISTRATIVE DIRECTOR | Title |
| Phone | 4197382977 | Phone |
| Date Signed | 2012-08-27 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE I SHUTT | Name |
| Phone | 4197389661 | Phone |
| Date Prepared | 2012-08-29 | DatePrepared |
| 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 | NONE | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 18685 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 540 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 18145 | ProgramServiceRevenue |
| Total Revenue | 18685 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2600 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7515 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 14899 | OtherExpensesTotal |
| Total Expenses | 25014 | TotalExpenses |
| Excess Or Deficit For Year | -6329 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 172881 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 166552 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172881 | BOY |
| EOY | 166552 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172881 | BOY |
| EOY | 166552 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172881 | BOY |
| EOY | 166552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED WAS TO BE A COMMUNITY CENTER FOR THE WAPAKONETA, OHIO COMMUNITY, TO PROMOTE CONSOLIDATION OF CHARITABLE, EDUCATIONAL, AND GOVERNMENTAL SERVICES, TO PRESERVE AND MAINTAIN A HISTORICAL SIGNIFICANT STRUCTURE IN THE DOWNTOWN WAPAKONETA, OHIO BUSINESS DISTRICT, TO OFFER EDUCATIONAL PROGRAMMING ON VARIOUS COMMUNITY SERVICES, TO PROVIDE START-UP SUPPORT FOR BUSINESS INCUBATION ACTIVITY, AND TO PROVIDE A CENTRALIZED MEETING PLACE FOR OTHER CHARITABLE/NON-PROFIT ORGANIZATIONS IN WAPAKONETA, OHIO. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED WAS TO BE A COMMUNITY CENTER FOR THE WAPAKONETA, OHIO COMMUNITY, TO PROMOTE CONSOLIDATION OF CHARITABLE, EDUCATIONAL, AND GOVERNMENTAL SERVICES, TO PRESERVE AND MAINTAIN A HISTORICAL SIGNIFICANT STRUCTURE IN THE DOWNTOWN WAPAKONETA, OHIO BUSINESS DISTRICT, TO OFFER EDUCATIONAL PROGRAMMING ON VARIOUS COMMUNITY SERVICES, TO PROVIDE START-UP SUPPORT FOR BUSINESS INCUBATION ACTIVITY, AND TO PROVIDE A CENTRALIZED MEETING PLACE FOR OTHER CHARITABLE/NON-PROFIT ORGANIZATIONS IN WAPAKONETA, OHIO. | 14899 |
| THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED WAS TO BE A COMMUNITY CENTER FOR THE WAPAKONETA, OHIO COMMUNITY, TO PROMOTE CONSOLIDATION OF CHARITABLE, EDUCATIONAL, AND GOVERNMENTAL SERVICES, TO PRESERVE AND MAINTAIN A HISTORICAL SIGNIFICANT STRUCTURE IN THE DOWNTOWN WAPAKONETA, OHIO BUSINESS DISTRICT, TO OFFER EDUCATIONAL PROGRAMMING ON VARIOUS COMMUNITY SERVICES, TO PROVIDE START-UP SUPPORT FOR BUSINESS INCUBATION ACTIVITY, AND TO PROVIDE A CENTRALIZED MEETING PLACE FOR OTHER CHARITABLE/NON-PROFIT ORGANIZATIONS IN WAPAKONETA, OHIO. | 7515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22414 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JOSH STEINKE | ||||||
| 603 COUNTY RD 25A | WAPAKONETA | OH | 45895 | PRESIDENT | 1.00 | 0 |
| BRIAN SCHLOSSER | ||||||
| 615 N DIXIE HWY | WAPAKONETA | OH | 45895 | SECOND VP | 1.00 | 0 |
| STEPHANIE SHUTT | ||||||
| 1201 DEFIANCE ST | WAPAKONETA | OH | 45895 | TREASURER | 1.00 | 0 |
| JOSH LITTLE | ||||||
| 1100 DEFIANCE ST | WAPAKONETA | OH | 45895 | TRUSTEE | 1.00 | 0 |
| DAN LEE | ||||||
| 801 BREWFIELD RD SUITE B | WAPAKONETA | OH | 45895 | FRIST VP | 1.00 | 0 |
| DAN GRAF | ||||||
| 30 E AUGLAIZE ST PO BOX 208 | WAPAKONETA | OH | 45895 | EXEC. DIRECT | 1.00 | 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 | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAN GRAF | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 E AUGLAIZE ST | AddressLine1 |
| City | WAPAKONETA | City |
| State | OH | State |
| ZIP Code | 45895 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4197382911 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540 | CurrentTaxYear |
| Total | 108136 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18145 | CurrentTaxYear |
| Total | 83766 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18685 | CurrentTaxYear |
| Total | 191902 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 191902 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18685 | CurrentTaxYear |
| Total | 191902 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 1,456 INSURANCE 2,400 DUES & SUBSCRIPTIONS 355 MISCELLANEOUS 150 REPAIRS & MAINTENANCE 2,381 TAXES - STATE 100 UTILITIES 8,057 TOTAL 14,899 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED WAS TO BE A COMMUNITY CENTER FOR THE WAPAKONETA, OHIO COMMUNITY, TO PROMOTE CONSOLIDATION OF CHARITABLE, EDUCATIONAL, AND GOVERNMENTAL SERVICES, TO PRESERVE AND MAINTAIN A HISTORICAL SIGNIFICANT STRUCTURE IN THE DOWNTOWN WAPAKONETA, OHIO BUSINESS DISTRICT, TO OFFER EDUCATIONAL PROGRAMMING ON VARIOUS COMMUNITY SERVICES, TO PROVIDE START-UP SUPPORT FOR BUSINESS INCUBATION ACTIVITY, AND TO PROVIDE A CENTRALIZED MEETING PLACE FOR OTHER CHARITABLE/NON-PROFIT ORGANIZATIONS IN WAPAKONETA, OHIO. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED WAS TO BE A COMMUNITY CENTER FOR THE WAPAKONETA, OHIO COMMUNITY, TO PROMOTE CONSOLIDATION OF CHARITABLE, EDUCATIONAL, AND GOVERNMENTAL SERVICES, TO PRESERVE AND MAINTAIN A HISTORICAL SIGNIFICANT STRUCTURE IN THE DOWNTOWN WAPAKONETA, OHIO BUSINESS DISTRICT, TO OFFER EDUCATIONAL PROGRAMMING ON VARIOUS COMMUNITY SERVICES, TO PROVIDE START-UP SUPPORT FOR BUSINESS INCUBATION ACTIVITY, AND TO PROVIDE A CENTRALIZED MEETING PLACE FOR OTHER CHARITABLE/NON-PROFIT ORGANIZATIONS IN WAPAKONETA, OHIO. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED WAS TO BE A COMMUNITY CENTER FOR THE WAPAKONETA, OHIO COMMUNITY, TO PROMOTE CONSOLIDATION OF CHARITABLE, EDUCATIONAL, AND GOVERNMENTAL SERVICES, TO PRESERVE AND MAINTAIN A HISTORICAL SIGNIFICANT STRUCTURE IN THE DOWNTOWN WAPAKONETA, OHIO BUSINESS DISTRICT, TO OFFER EDUCATIONAL PROGRAMMING ON VARIOUS COMMUNITY SERVICES, TO PROVIDE START-UP SUPPORT FOR BUSINESS INCUBATION ACTIVITY, AND TO PROVIDE A CENTRALIZED MEETING PLACE FOR OTHER CHARITABLE/NON-PROFIT ORGANIZATIONS IN WAPAKONETA, OHIO. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| JOSH STEINKE |
| BRIAN SCHLOSSER |
| STEPHANIE SHUTT |
| JOSH LITTLE |
| DAN LEE |
| DAN GRAF |
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